PROFILE:

I am a Chartered Accountancy Finalist and currently looking for an opportunity in a well-reputed organization. I have 4 years of experience in the audit (internal & external) of public & private companies. OBJECTIVE:

To contribute towards the growth and development of a dynamic organization offering opportunities as well as challenges for personal growth in the fields of Accountancy, Finance, Audit and Management while abiding by the ethical and professional standards of my employer.

PROFESSIONAL QUALIFICATION:

Qualification College Institute / Board Year

ACCA 10 papers

CA – Final

(Advance Financial

Reporting passed)

SKANS

SKANS

ACCA

ICAP

Continued

Continued

CA – Intermediate (CAF) RISE ICAP 2017

ACADEMIC QUALIFICATION:

Qualification College Institute / Board Year

Bachelor of Arts Private University of the Punjab 2018 Intermediate in

Commerce

Punjab College of Commerce BISE Lahore 2012

Matriculation (Science) AL ZAHRA FOUNDATION BISE Lahore 2010 PROFESSIONAL EXPERIENCE:

During my stay at Kreston Hyder Bhimji & Co. Chartered Accountants, attained extensive practical experience in external audits of various types of organizations including listed, un-listed, private limited companies, co-operative societies. Scope of work, inter alia, included reviewing existing systems to identify control weaknesses and examining financial statements to ensure compliance with International Reporting Frameworks. Notable Assignments at Kreston Hyder Bhimji & Co. (Chartered Accountants): Manufacturing Sectors Non Profit Sectors

First Treet Manufacturing Modaraba

Sheikhoo Sugar Mills Limited

AA Cotton Mills Limited

Husein Sugar Mills Limited

Madina Sugar Mills (Private) Limited

HomeNet Pakistan

Presbyterian Education Board

Others

HAFIZ MUHAMMAD SAIM KHALID

DOB: September 23, 1995

Contact: 0092-336-***-****

Email: admhot@r.postjobfree.com

Address: House no 242 Block no 2 Sector B-II Township, Lahore Kreston Hyder Bhimji & Co.

Chartered Accountants

The Firm was established in 1971 having offices at Karachi, Lahore, Faisalabad and Islamabad is one of the leading professional firms in the Country. The Firm provides a wide range of professional services across the international boundaries to the business and social community which includes Accounting and Auditing, IT Consultancy services, Taxation, Consultancy and Corporate services.

CA Article-ship: 3 Years and 10 Months April 2017 to February 2021

(Continued)

SK Hydro (Private) Limited

Gulf Powergen (Private) Limited

Machine Zone

Food dot Com

ROLES AND RESPONSIBILITIES INCLUDED THE FOLLOWING:

Planning, execution and completion of the various audit assignments, which included responsibilities for conducting preliminary reviews, drafting audit programs, supervision and review of the work of staff, reporting to engagement partner.

Dealing constructively with technical and personal issues, ensuring the smooth administration and conduct of the engagement.

Establishing and strengthening of cordial client relationship through liaisons at various levels of the client personnel including top management.

Ensured the effective and efficient conduct of the engagement that serves the quality with efficiency.

Reviewing and finalization of the audit strategy responsive to the risks assessed and evaluation of the results of work performed.

Preparation/examination, analysis and review of the financial statements and accounting systems for the purposes of forming an audit opinion as per statutory and professional requirements of the local, public sector and multinational organizations.

Audit and review of the financial statements to ensure compliance with International Financial Reporting Standard

(IFRS) and applicable local statutory laws.

Advising and recommending clients on the best practices in finance, tax, corporate and operations.

Adequacy of legislative and regulatory compliance both in terms of the operational and financial matters.

Review of the financial control systems, weakness identified and preparing reports to management on these identified weaknesses.

Preparation of the fixed assets register and establishing system for effective utilization of / controls over fixed assets.

Preparation and development of policy manuals and internal control manuals and advising / suggesting for improvements to the clients.

Conducted a System Review of various organizations. KEY SKILLS:

Audit & Assurance (statutory, internal & special)

Designing, testing and evaluating the internal controls

Preparation of the Financial Statements in accordance with IFRS and local laws

Report writing, presentation and strong research skills

Ability to lead the team and manage the multiple tasks simultaneously in an efficient manner

Persuasive communication (verbal & non-verbal) skills

Ability to prioritize the individual workload according to deadlines

PRESENTATION AND IT SKILLS:

Completed a 90 hours Presentation and Communication Skills Course (PCSC-1) recommended by ICAP

Proficient in the use of MS Office, ERP & QuickBooks

Proficient in spoken English, Urdu and Punjabi

REFERENCE:

Will be furnished on demand

Contact this candidate