Financial Reporting Audit

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RAHMAN ALI

Village Kalakaly, Tehsil Kabal,

District Swat, KPK, Pakistan

Cell phone / WhatsApp # +92-345-*******

Cell phone no. +93-73-020-****

Email address: ******.****@*****.***

Skype ID: rahman.ra09

Career Background:

Multi-faceted, proficient and unswerving Associate Chartered Accountant, with 4 years of Professional and progressive experience, with Ernst & Young Global Limited with diversified specialized skills set covering Reporting, Management Accounting, Corporate Laws, Performance Management, Taxation, Auditing, Financial Management, and Business Analysis.

And two and half years of progressive experience with Easy Connect ISP as a Deputy Finance Manager covering Annual Financial reporting, Management accounting and Tax computation with clearance to tax authorities.

Professional Qualification:

Institute / University Title or certificate obtained Professional Academy of Commerce (PAC)

Peshawar. (December 2010)

Certified Accounting Technician (CAT)

Professional Academy of Commerce (PAC) Association of Chartered Certified Accountant

(ACCA) –Finalist

FSc. (2007) BISE Swat

SSc (2005) BISE Swat

Professional Experience:

ERNST & YOUNG FORD RHODES SIDAT HYDER, Chartered Accountants Employment Duration: 28 August 2013 to 22 Aug 2017 A member firm of

Worked as Senior G.1 (Engagement Auditor), my key responsibilities include:

- Engagement planning based on the understanding of the client’s business processes and assessment of business and audit risks, supervision of the engagement, review and finalization, including close liaison with client's management;

- Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;

- Ensuring compliance with corporate governance, anti-money laundering procedures and other Central Banks and Securities and Exchange Commission of Pakistan’s regulations and regulatory requirements of Ministry of finance and Da Afghanistan Bank.

- Evaluating internal control systems and risk management procedures, identifying weaknesses therein and making recommendations to management;

- Promoting firm’s audit philosophy among the clients leading to build a harmonized audit environment.

- Leading a team of auditors for conducting external audits and on-the-job training and professional development of staff.

- Involved in board meetings with senior managers on how to reduce costs and increase turnover. Class Vision Consultant:

1st September 2017 till 31st March 2018

Worked on the following assignments

i. Valuation and preparation partnership account of Easy Connect ISP ii. Business assessment and preparation of accounts of Partner Growth Organization. iii. Carry out project spot checking of different IPs of UNDP. Page 2 of 3

During the period, I was involved in the following major assignments ranging from internal audits to full scope statutory audits, limited reviews, Stock take, cash counts, assets managements, fixed assets register preparation, archiving of records etc: Banking &

Microfinance Sector

Telecom Sector Logistic, Oil & Other Sector Development Sector 1. FMFB-Financial

audit for the year

2013

2. Micro finance

Investment Support

Facility Afghanistan

– MISFA Audit for

the year ended 31

December 2013

1. Afghan Telecom

Corporation-Audit for the

period ended 21 December

2012, 2013 and 2014.

2. ZTE Afghanistan Limited

Audit for the year ended 31

December 2013

1. Turkish Petroleum Afghanistan Limited

(TPAL)

2. Audit of Joint Venture - Dragon Oil,

Ghazanfar and TPAL for the year ended

31 December 2014.

3. Da Afghanistan Breshna Sherkat – DABS-

FAAS for the year ended 21 December

2015.

4. Vet serve Limited financial audit for the

year 2015

1. Concern Worldwide Afghanistan (CWW)

Audit for the year ended 31 and December 2013 and

2014

2. Hand in Hand Afghanistan financial audit for the year 2013 & 2014

3. ActionAid Afghanistan financial audit for the year 2014

& 2015

4. Save the Children Afghanistan – SCI

Audit for the period ended 29 February 2016.

5. Dutch Committee for Afghanistan – DCA

Audit for the year ended 31 December 2014 & 2016

6. European commission projects audits

7. AMOR Afghanistan Health Organization – AAHO

Audit for the year 2014 & 2016

On Job Training / Courses:

Attended seminar on Ernst & Young Global Audit Methodology and Risk Management Services by E&Y

Attended training workshops on International Financial Reporting Standards (IFRS) conducted by E&Y

Audit Planning and Documentation

Attending seminar regarding working paper arrangement and archiving of files conducted by EY

Attended training workshops on International Auditing Standards (IASs) conducted by E&Y

Attending seminar conducted by ACCA in Islamabad regarding importance of ethics in the working environment Page 3 of 3

Easy Connect ISP:

21st November 2017 till 20th May 2020

Worked as Deputy Finance Manager, my key responsibilities include:

- Computation of Monthly tax, quarterly tax, annual tax and filing of annual tax return with Ministry of Finance.

- Co-ordination with government tax auditor.

- Perform monthly reconciliation with customers and suppliers.

- Perform monthly bank and cash reconciliations.

- Reviewing monthly reports received from Easy connect branch offices.

- Perform internal control compliance.

Credence Auditors & Advisors Firm:

1st June 2020 till Now

Worked as Free Lancer, my key responsibilities include:

- Carry out the Audit of Internews Afghanistan for the year 2018 and 2019.

- Perform the audit of Afghanistan Liber for the year 2019

- Delivered Accounting consultancy services to Gulzai International tissue company

- Perform the audit of Empowerment Center for Women (ECW) for the year 2019 Personal information:

Personal Details IT Proficiency& Other Skills

Father Name

Date of Birth:

Nationality:

Gender:

Languages

Proficiency

National ID card

Passport no.

Bacha Amin Khan 06

15 March 1989

Pakistani

Male

English, Urdu,

Pashto & Persia

15602-6715350-7

KE183502

Proficient with MS Excel, Word and Power Point.

Limited hands on experience of various accounting software during Audit. Quick Book, Peachtree, Tally & EY Financials Cooperative team player with the ability to work independently. Strong business ethics, reliable and dependable.

Motivated, energetic and confident, with a sense of humor. Understand and achieve client goals and objectives. Attentive to detail, well organized and able to multi-task Excellent communication skills with both email and phone. Certification

I, the undersigned, certify that to the best of my knowledge and belief, this CV correctly describes me, my qualifications, and my experience. I understand that any wilful misstatement described herein may lead to my disqualification or dismissal.

Reference

Particulars Reference 1: Reference 2: Reference 3: Name Basheer Juma Umar Daraz Hamidullah

Designation Managing partner-Ernst &

Young

Executive Director-Ernst & Young-

Currently available at Deloitte as

managing partner

Assurance Supervisor-

Ernst & Young

Email ID *******.****@**.**.***

*******.****@*****.***

****.***@*****.*** ******.**@*****.***

Cell # +92 (0-300*******

+93 (0-778-******

+93 (0-789******

+92 (0-336*******

+93 (0-782******

+92 (0-301*******

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