概要

I am a dynamic and results-oriented professional with a successful career in accounting, finance, audit, taxation, reports’ evaluation, and client relations in a fast-paced setting. Extensive hands-on experience and track record of accomplishments in managing the company finances. I am instrumental in carrying out audit planning and reviewing financial statements in accordance with the international standards. I am well-versed in identifying deficiencies in the system and suggesting remedial procedures through internal control memorandum to rectify the control weaknesses. Proficient in robust financial reporting, strategic business management, and developing various financial plans. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Highly effective communicator and team leader with proven ability to build long-term relationships with internal and external customers by establishing a high level of confidence.

My key skills include Accounting & Reporting Policies, Financial Analysis & Projections, Audits & International Standards on Auditing, Strategic Planning & Analysis, International Financial Reporting Standards, Taxation, Risk Identification, Project Planning, Continues Process Improvement, Problem Solving, Communication Skills, MS Office and MS Excel

I was engaged with Shinewing Hameed Chaudhri & CO. Chartered Accountants, as a Supervisory Senior, where I administered internal audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the Group’s internal control manual, to focus on key internal controls. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives.

工作经历

公司标识
Supervisory Senior / Articleship
Shinewing Hameed Chaudhri & CO. Chartered Accountants
Sep 2011 - Jun 2015 | Lahore, Pakistan

• Updated and maintained record books of account of various companies; ensured strict compliance with management policies, analyzed existing systems to identify control deficiencies and examined financial statements to ensure compliance with national and international reporting frameworks.
• Professionally administered internal audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the Group’s internal control manual, to focus on key internal controls.
• Cross-collaborated with quality assurance department at office; ensured adequacy of disclosures in the financial statements as required under the applicable laws and international financial reporting framework.
• Rendered keen eye for details to review the statement of compliance with best practices of code of corporate governance and directors’ report and ensured compliance with the code, the listed regulations and other relevant laws.
• Formulated financial statements for management purposes, facilitated the process of preparing fixed assets registers.

学历

CA (Finalist) at Institute of Chartered Accountants of Pakistan (ICAP)
硕士, 贸易硕士学位, CA (Pak)‎
Accounting & Finance, Auditing, Tax
所占比重 60%
2015
ACCA Pakistan
证书, ACCA‎
Accounting, Finance, Audit
Completed
2011
Crescent Model Higher Secondary School, Lahore.
大学入学/0级, 科学, ‎
Chemistry, Physics, Biology
所占比重 88%
2006

技能

熟练 Analytical Skills
熟练 Handling Assignments
熟练 IFRS
熟练 International Standards Auditing
熟练 Sals Trainer
初学者 Tax Accounting
初学者 Tax Record

语言

熟练 乌尔都语
熟练 英语
熟练 旁遮普语

Muhammad Ali 联系人

Zeeshan Khar
Chashma Ethanol Fuel PLant