MUHAMMAD ABDULLAH

Cellular: +92-321-*******

E-mail: adiazg@r.postjobfree.com

Summary

Creative and business-savvy Accountancy & Assurance Professional with over 11 years of progressive experience across broad range of accounting functions and varied industry segments. Proven ability to combine vision, ingenuity, and strong business acumen with well-developed management and leadership qualities to support organizational success.

Expertise

Taxation

Financial Analysis

Internal Audit

Budgeting and Forecasting

IFRSs Application

Financial Reporting

Strategic Planning

Corporate Consultancy

Compliance and Risk Management

Provident Fund & Gratuity

Team Leadership

Cost Audit

Experience Profile Dates

BK Saadi & Co., Lahore, Pakistan (From Nov, 2018 to present )

Position: Manager Accounts

Ishtiaq Rana and Co Chartered Accountants, Lahore, Pakistan (From June, 2014 to Oct, 2018)

Position: Senior Associate Assurance Services.

KIPS Group (From Nov, 2016 to Dec, 2017)

Position: Senior Associate Internal Audit

Al Sheikh Hospital, Sialkot, Pakistan (From July, 2009 to Sep, 2012)

Position: Accounts Officer.

Professional Qualification Details

CA (Continue) ICAP Pakistan

Bachelors of Commerce (B. Com) University of Punjab

Intermediate (Commerce) BISE, Gujranwala

Matriculation BISE, Gujranwala

TEAM MANAGEMENT Details

I have managed 15 members team during my recent audit supervision.

Experience Detail

November 2016 to December 2017

From November 2016 to December 2017, I am working at KIPS Group.

Internal Audit

Conducted internal audits including assessment of financial and business risks and preparation of risks control matrices for KIPS. Snap shot of major functions includes:

Ascertaining the quality and the level of financial reporting, risk management and internal controls in the Organization;

Determination of compliance with relevant statutory requirements and internally developed policies;

Presenting major findings of internal audit reports to Senior Management, including cases of irregularities of a material nature;

Reviewing quarterly, half-yearly and annual financial statements focusing on major judgmental areas, significant adjustments resulting from the audit (e.g. write-offs of assets, provisioning, re-appropriations and reclassification etc.), going concern assumption, any changes in accounting policies and practices, compliance with applicable accounting standards, compliance with statutory and regulatory requirements and significant related party transactions;

Ascertaining the effectiveness and adequacy of internal control system and risk management procedures including but not limited to financial and operational controls; and

Establishing liaison between External Auditor, Internal Auditor and the Management.

My other responsibilities and key activities undertaken are as follows:

Re-engineering of Internal Audit Departments.

Audit training.

Execute internal audit and special investigation, compliance with policies and rules;

Provide support to the different departments including finance, operations, tax and human resource;

Manage risk register and also prepare internal audit report;

Design the audit program routines;

Identify the weakness of controls and process and also provide evidential report;

Identify loopholes and recommend risk aversion measures and cost savings

Conduct follow up audits to monitor management’s interventions

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Experience Detail

(From June, 2014 to October 2018)

From June 2014 to April 2018, As a Senior Audit Associate and from May 2018 to October 2018, as Assistant Manager Assurance and Business Development at Ishtiaq Rana and Co Chartered Accountants, Lahore, Pakistan

.

Experience Detail

(From November, 2018 to Present)

From November 2018 to Present, as Manager Accounts at BK Saadi & Co. Lahore, Pakistan

ASSURANCE SERVICES (FINANCIAL AUDIT)

CLIENT NAME SECTOR TURNOVER EMPLOYEES

<Rs In Million>

Kips Preparations (Pvt) Ltd.

Samsons Group of Companies (Pvt) Ltd.

Education

Hotel and Resorts

1,407.195

557.4

761

254

Kitab Dost Publishers (Pvt) Ltd.

Printing & Publishing

234

16

Supreme Powder Coatings (Pvt) ) Ltd

Paints & Powder coatings Industry

131.679

17

Ajmair Foods (Pvt) Ltd

Baker And Confectioner Operating

605.332

252

Global Communication Systems (Pvt) Ltd

Engineering

57.568

41

Ahmmar Design Services (Pvt) Ltd

Freelance Services

.604

7

The Educational Torch Bearers (Pvt) Ltd

Education

692.944

532

Portfolio World (Pvt) Ltd

Event Management

13.2581

10

Ayesha Foods (Pvt) Ltd

Baker

278.991

215

M/S De Oven

Fast Moving Consumer Goods

1,895.732

250

Neophar Healthcare (Pvt) ) Ltd

Pharmaceutical

23.894

10

Jamiat Punjabi Saudagran e Delhi

Non-Government Organization(NGO)

88.593

47

ASSURANCE SERVICES (COST AUDIT)

CLIENT NAME SECTOR TURNOVER EMPLOYEES

<Rs In Million>

Kohat Cement Ltd

Cement Production

18,980

518

Jauharabad Sugar Mills Ltd

Sugar Production

2,096.363

220

ASSURANCE SERVICES (PROVIDENT & GRATUITY FUND AUDIT)

CLIENT NAME SECTOR TURNOVER EMPLOYEES

<Rs In Million>

Monsanto Pakistan (Pvt) ) Ltd

US SEC Listed Company

582,500

51

Cargill Pakistan (Pvt) ) Ltd

US SEC Listed Company

109,700

50

SGM Sugar Mill Ltd

Sugar Production

1,957.280

182

NON-ASSURANCE SERVICES (INTERNAL AUDIT, TAXATION, CORPORATE, CONTROL DESIGN & ERP SERVICES)

CLIENT NAME SECTOR TURNOVER EMPLOYEES

<Rs In Million>

Kips Preparations (Pvt) Ltd.

Education

1,407.195

761

Kitab Dost Publishers (Pvt) Ltd.

Printing & Publishing

234

16

Supreme Powder Coatings (Pvt) ) Ltd

Paints Industry

131.679

17

Ajmair Foods (Pvt) Ltd

Baker And Confectioner Operating

605.332

252

Global Communication Systems (Pvt) Ltd

Engineering

57.568

41

Makah Education System

Education

18.843

25

My responsibilities and key activities undertaken are as follows:

Engagement planning, identifying significant risk areas and participating in initial audit meetings.

Establish understanding of key market forces, other key environmental factors and key stakeholder influences, understanding of management's goals, objectives, strategies, and critical success factors. Validate highlevel understanding of the organization's processes and critical processes, assessment of internal control at the entity level and the identification of the risks of fraud.

Engagement management, agreeing and monitoring the time deadlines.

Application of Ishtiaq Rana Audit Methodology.

Establish the basis for and determination of planning materiality, tolerable error.

Identify significant classes of transactions that influence the significant accounts and the identified significant processes.

Determine the preliminary strategy for relying on controls and the selected perspective for understanding and evaluating the flow of transactions.

Obtain understanding of the flow of significant routine, non-routine, and estimation transactions. For each flow of transactions, determine the errors that could occur for each significant assertion for each significant account. Perform walkthroughs to confirm understanding of flows of transactions and related controls, preliminary evaluation of the effectiveness of the relevant controls.

Evaluating internal control systems, designing the tests of controls for specific areas in consultation with the engagement executives, identifying control weaknesses and making appropriate recommendations to the management.

Designing the substantive procedures utilizing the audit risk formula.

Consider and evaluate the results of overall analytical procedures.

Extensive application of the International Standards of Auditing (ISAs) on assurance engagements and ensuring that the financial statements prepared by the client are in accordance with the International Financial Reporting Standards (IFRS) and all applicable local laws and regulations.

Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations;

Liaison at various levels of client management to maintain and manage cooperative relationships.

Meetings with client for the resolution of various accounting or other issues/ matters identified during the assignment.

Experience Detail

(From July, 2009 to September, 2012)

From July 2009 to September 2012, As an Accounts Officer at Al Sheikh Hospital, Sialkot, Pakistan.

My job was to prepare accounts, payroll & Bank Reconciliation

Continuing Professional skills

100 Hours Communication Skills Development course from Professional Academy of Commerce.

Computer Proficiency

Specialization in the following software:

Enterprise Resource Planning SAP

Auditing: Audit soft and Case Ware.

General: MS Office (Advance Excel user).

languages

Written and verbal fluency in the following languages:

English

Urdu

Punjabi

personal information

Date of Birth: 1st January, 1990

reference

suitable reference will be furnished when required

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