Qualified Accounts/Audit/Finance Professional

To pursue a progressive career in a dynamic organization that provides opportunities for both professional and personal growth.

February 2006 to January 2007 (1 year post qualification)
Anjum Asim Shahid Rahman, Chartered Accountants
A member firm of Grant Thornton International
As an audit trainee I undertook various audit engagements and consultancy assignments in different sectors as a team leader as well as a team member.
AUDIT ENGAGEMENTS:
Financial Sector
ASASAH Guaranteed Limited (Microfinance Organization)
Commercial sector
Pakistan Agriculture Storage & Services Corporation Limited
Estate & Land Development Sector
Punjab Industrial Estates Development & Management Company Guaranteed Limited
Banking Sector
MCB Bank Limited
Apart from these statutory audits from Anjum Asim Shahid Rahman Chartered Accountants I had also got an opportunity to work with Riaz Ahmed & Co. to perform statutory audit of MCB Bank Limited (Consumer Asset Division) for the year 2005.

COSULTANCY ASSIGNMENTS:
Financial Sector
Yasir Mehmood Securities Private Limited (Brokerage House)
o Accounting system (Back Connect) implementation.
o Carried out book keeping of the company.
o Prepared monthly financial accounts.
o Performed detailed evaluations of computerized (ERP) accounting systems including evaluations of Entity level controls, IT controls and operational controls using GTI developed software, “auditCARETM” based on COSO components.
o Prepared Quarterly Net Capital Certificate of the company as per rule 2 (d) of Securities and Exchange rules 1971.
o Delivered advisory services on accounting and security issues to the company as and when it required.
Chemical & Fertilizer Sector
Lyallpur Chemicals and Fertilizers Limited
o Carried out detailed financial analysis using financial modeling in different scenarios for the company to be privatized to determine the bidding price for the interested consortium.
Media Sector
Rafi Peer Theatre Workshop Private Limited
o Carried out transaction audit of the company.

KEY SKILLS DEVELOPED DURING THE EXPERIENCE PERIOD:
o Drafting and finalization of Financial Accounts
o Preparation of sales tax returns
o Mapping charts of accounts
o Risk assessment & Internal control analysis and suggesting recommendations to the management
o Preparation of bank reconciliation
o Financial modeling
o Preparation of Net Capital Certificate under Rule 2(d) of Securities & Exchange rules 1971
o Drafting Expression of interest/proposals

PROFESSIONAL:
Year 2005
ACCA (Qualified)
Association of Chartered Certified Accountants, UK
CA (Part Qualified)
Institute of Chartered Accountants of Pakistan

GRADUATION:
Year 2001
Bachelor of Commerce
Hailey College of Commerce, University of Punjab, Lahore

HIGH SCHOOL:
Year 1999
FSc. Pre-Engineering
P.A.F Inter College Masroor, Karachi
Year 1996
Matriculation (Science)
Army Public School, Gujranwala

ACCA
International English Language Testing System (I.E.L.T.S), 7 Band out of 9

COMPUTAR SKILLS:
Microsoft Word, Excel and PowerPoint.
GT AuditCARE
(Proprietary software by Grant Thornton International for Risk Assessment & Internal Control Analysis)
Back Connect
(Oracle based ERP software used by major brokerage houses of Pakistan made by Softech System Private Limited)

PERSONAL DETAILS:
DATE OF BIRTH
26th December 1980
MARITAL STATUS
Single
NATIONALITY
Pakistani
LANGUAGES
English, Urdu and Punjabi
PASSPORT NO.
AX3493631
FATHER’S NAME
Squadron Leader (Retd.) Ejaz Ahmed