CV_imran

IMRAN KHURSHID

Address: Contact Information:

House No. 1/111, F-6 RF Colony Cell : +92-333-*******

PAC Kamra : +92-334-*******

Attock E-mail : ****************@*******.***

OBJECTIVE

To obtain a position in a reputable organization offering opportunities for personal growth and career building and to become a key player in the growth of organization.

QUALIFICATIONS

Institute of Chartered Accountants of Pakistan

CA - Foundation

CA – Intermediate - Appeared

Federal Board of Intermediate and Secondary Education

B. Sc : Double Math Physics from Punjab University

F. Sc : Pre Engineering from Federal Board

PROFESSIONAL EXPERIENCE

Article ship – 5 Years

2002 Hussain Rahman - Delloite Touche Tomatsu - Pakistan

2002 – Present Anjum Asim Shahid Rahman - Grant Thornton – Pakistan

Grant Thornton International represented in Pakistan by Anjum Asim Shahid Rahman Chartered Accountants.

Responsibilities as Audit Senior:

I have a diverse working experience in Auditing, have conducted many due-diligence, statutory and special audit assignments of various national and multinational organizations which includes compliance audits and statutory audits. While working in these areas I got the opportunity to work in different sectors both from public and private, which include manufacturing, NBFC, construction, services organizations and NGOs etc. I handled various assurance engagements from planning stage right down to final reporting stage. My exposure of dealing with multitude of entities has provided me, an understanding of working environment in a diverse and widespread nature of organizations.

While conducting audits of these organizations I developed skills and understanding on matters including:

• Responsible for planning, execution and finalizations of audits in accordance with the Grant Thornton audit approach.

• Worked as a team leader of two to ten people team on external audits. Being a team leader, the responsibilities included dealing with the senior management at the client, delegating and reviewing work of subordinates and presenting completed jobs to Senior Managers and Partners for review.

• Developing the audit strategy and audit plan which in turn included obtaining understanding of client’s business, information systems and internal control environment.

• Preparing tailored audit plans focused on individual clients’ business areas significant to the financial statements that are relevant to clients’ risk profiles.

• Planning and allocating resources to meet audit objectives.

• Performing test of controls and determining nature, timing and extent of substantive procedures based on the control assessment of existing internal controls.

• Providing sufficient amount of Direction, Supervision and Review to audit staff assigned at the audit.

• Evaluating the financial information provided by the client.

• Reviewing financial statements against the evidence collected in the audit process.

• Advising and consulting with the client on audit concerns.

• Preparing a formal audit report to express an opinion on the truth and fairness of the financial statements.

• Ensuring that financial statements are prepared in conformity with the identified local and international financial reporting frameworks.

• Advising clients on improving their internal control systems by identification of risk areas and recommending strategies for reducing risk through preparation of Internal Control Memorandums.

• Advising clients regarding their regulatory obligations.

• Ability to plan, organize & implement several projects simultaneously giving close attention to each assignment.

Key Strengths :

• knowledge of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA) and Corporate Laws.

• Well versed with Grant Thornton Audit methodology.

• Ability to maintain high quality standards in time and cost constraints.

• Ability to establish and maintain professional relationships with clients, colleagues and external bodies.

• Negotiated with various institutions and authorities on behalf of client and also represented the firm at various levels.

• Developed a number of reports including business plans, systems reviews and documentations,

standard operating procedure manuals etc.

• Conduct bookkeeping of various companies, Trusts and services organizations including preparation of accounts and various reports.

• Ability to quickly adapt to complex corporate environments.

Major Clients, Exposure include but not limited to the following:

MANUFACTURING

• Suhail Jute Mills Limited – Suhail Jute Mills Limited is a listed company engaged in the manufacturing of jute products, as a field incharge worked on various areas of audit such as, purchases, sales, and finalization of audit and also carried out various analysis.

• Wah Industries Limited - is a public limited company principally engaged in the manufacturing of Short gun ammunition. As a field incharge worked on various areas of audit such as, purchases, sales, operating fixed assets and finalization of audit.

• HI-Tech Plastics (Pvt.) Limited - is a private limited company and engaged in the manufacturing of high quality plastic products both for defence and private sector. As a field incharge worked on audit of the financial statements and also carried out various analysis.

SERVICES ORGANIZATIONS

• Pakistan Engineering Council - The Council is engaged to regulate the engineering profession, which includes the engineering education, the practice of consulting engineering and construction and operation of engineering works in the country. As a team leader reviewed the policies and procedures for registration of engineers including engineering and consulting firms, which are governed under these policies and procedures, also reviewed the compliance of these policies.

• Shaheen Foundation: Carried out the internal system review of different projects of Shaheen foundation. The main areas under focus were accounting system, controls procedures, budgeting, human resource management, resource utilization, procurement and management of fixed assets.

FINANCIAL INSTITUTIONS

• Saudi Pak Industrial and Agricultural Investment Company (Pvt.) Ltd.- The principle activity of the Company is to invest in the Industrial and agro-based industrial projects in Pakistan on commercial basis and market their products in Pakistan and abroad. As a team member reviewed the compliance of the NBFC rules adopted by the Company, also credit control policies and different investment plans together with routine auditing procedures in the financial year 2003.

BOOK KEEPING

• Khudadad Heights – Khudadad Heights is a multi-billion, residential luxury apartment complex and is a joint venture between two well known reputable real state developers, Rose Associates and Land Linkers. As team leader worked on book keeping and audit of the financial statements. Also assisted in Special Services Division of GTI for Financial Advisory Services (FAS), relating to the same.

• DHAI - Amaris International Medical Complex – Western Capital Development LLC. a Mauritian Company intends to establish a state of the art medical complex in Pakistan. For this purpose it has signed a Memorandum of Understanding with Defense Housing Authority Islamabad to construct and operate this medical complex in Islamabad. As team leader worked on book keeping and audit of the financial statements.

• Khaldunia (Pvt.) Limited – Principal concern is to provide quality education at all levels, with an objective to groom the new generation to compete at all level. As team leader worked on book keeping and audit of the financial statements.

UNDP PROJECTS – (SPECIAL AUDIT/DUE-DILIGENCE ASSIGNMENT)

• Women’s Political Participation Project (W3P) - The main objective of W3P is to provide training to elected women councilors throughout Pakistan to enable them to fully engage in their political roles and to support gender empowerment. I ensured the degree of effective management as compared to projects objectives and strategies. Key factors reviewed are management approach, record keeping, personnel, delegation, communication, authority/responsibility and policies and procedures. The financial and accounting system in use by the project was reviewed to assess the degree of internal control which is in existence to assess the adequacy of the system and the quality of control inherent therein.

• Lachi Poverty Reduction Project (LPRP) - The main project objective is to substantially improve the livelihoods, of over 100,000 people in Tehsil Lachi, District Kohat by mobilizing the peoples' potential through socio-economic empowerment and to promote a replicate model for rural poverty reduction for other parts of Pakistan. Here I ensured that the selection of the Community Organizer for scheme implementation is in accordance with the policy, verification of expenditures by the community ensuring transparency in the financial transactions and proper monitoring and follow up by the project staff.

SOME OTHER CLIENTS SERVICED INCLUDE :

a) Sabro Corporation (Pvt.) Limited,

b) Trans World Association,

c) Pakistan Mineral Development Corporation,

d) Nawab Din Technologies (Pvt.) Limited, and

e) Millezum Consult (Pvt.) Ltd

OTHERS

Business Evaluation and estimation (Union Bank, Habib Bank Limited and ABN Amro Bank)

Under this assignment, we are required to estimate the income of the loan applicant of above mentioned banks. A report for each applicant is prepared and forward to the concerned bank, specifying our confidence level on the current income and net worth of the applicant. My responsibilities include the review of the work of estimation teams for onward finalization with partner of the firm and reporting to the relevant bank on matters relating to assignment.

PROFESSIONAL TRAINING

• Attended various orientation courses and workshops organized by Anjum Asim Shahid Rahman, Chartered Accountants on the following:

? Quality control procedures on Accounting and auditing practices

? A training course on Grant Thornton audit approach including the training of GTI explorer (an audit software)

? Attended a training course on Grant Thornton AuditCare approach that is related to evaluation and documentation of internal controls to reduce the audit work (an audit software)

? Planning and management of an audit

? Audit of Financial Institutions

• Workshop on Audit and assurance with focus on small and medium enterprises and owner managed businesses – Horizon audit by Grant Thornton.

I.T LITERACY

• Well versed with GT Explorer used for audit purposes.

• Excellent computer skills, including proficiency with Microsoft Word, Excel and PowerPoint

PERSONAL INFORMATION

Father’s Name : M. Khurshid Anwar

Nationality : Pakistani

Date of Birth : September 26, 1979

Religion : Islam

NIC # : 37101-4393783-1

Marital Status : Single

REFERENCES

Reference shall be provided if required.

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