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Summary

Aiming to become an accomplished professional in Finance and Accounts and apply my skills to contribute in growth of a dynamic organization that provides professional learning and growth.

Work History

Feb 2017Present

Chief Financial Officer

Biztex (Pvt) Ltd
Feb 2016Jan 2017

Manager Accounts

Al-Hamra Fabrics (pvt) Ltd.
20112015

CA Article-ship

Zahid Jamil and Co Chartered accountants

Worked in following fields

  • Enterprise resource planning and system development
  • Internal audit and system audit
  • Statutory audit

ERP and system development - Associate                                      Sep 2011 to Feb 2012

Tax book keeping and internal audit - Associate                    March 2012 to June 2013

Tax book keeping and Internal audit - Job In charge                 July 2013 to June 2014

Statutory Audit - Senior                                                                            July 2014 to Feb 2015

Statutory Audit - Department supervisor                                     March 2015 to Dec 2015

 

Worked on Clients from various sectors of industry and scales. Major clients done by me include

  • Arshad Corporation (Pvt) ltd
  • Trust Investment Bank
  • Rana Textile Mills ltd
  • AMTEX ltd
  • Crescent Provident Fund
  • Be Be Jan Pakistan ltd
  • MSC Textile Mills
  • Ideal rice industries (pvt) ltd
  • National Hospital
  • Faisalabad Waste management company 
  • Water and sanitation authority Faisalabad
  • Alhamra Group of Industries Faisalabad
  • Shama Exports
  • Sufi Textile Mills
  • Lyallpur Flour Mills

Education

CAF

Institute of chartered accountants of Pakistan

Partial

CA - Foundation

Institute of chartered accountants of Pakistan

Masters in Public Administration

Virtual University of Pakistan Lahore

CGPA obtained  3.8 out of 4

Bachelors in Economics

Punjab University Lahore

Economics, Statistics, Journalism

FSC 

Punjab College of science Faisalabad

Pre-Medicle

Matriculation

Divisional public school Faisalabad

Science Group

Skills

Tax Consultancy
  • Ensure Compliance with Income tax and Sales tax requirements in transaction processing and other areas.
  • Supervise filing of Income tax withheld statements and Sales Tax Returns
  • Obtaining NTN and Registration with FBR and PRA
  • Filing annual Income Tax Return of individuals and Company Including Preparation of Wealth Statement and Income tax returns
  • Processing Notices by FBR , PRA and other relevant authorities  Regarding Assessments and Reconciliations
Financial Reporting and Accounts
  • Financial Forecasting and Analysis Reports
  • Liquid assets Management
  • Maintenance of  Books of accounts including
    • Local Sales and Export Records
    • Local Purchases and Import Records
    • Vendors and Customer Schedules and aging.
    • Assets Records and Disposal Schedule.
    • Financial Calculations relating to Short term and long term finances
    • Other Accounting Records such as Leases, Insurance, Taxes, Bank Guarantees, Investments, Accruals and Prepayments
    •  Maintenance of Stock in Trade Records
  • Preparation of monthly Financial Statements and along with Profitability Productivity and Costing analysis
  • Preparation of Income tax compliance reports
  • Preparation of sales tax compliance reports
  • Compliance reports with other applicable regulations
Internal and System Audit
  • Ensure compliance of Operations with standardized SOPs
  • Designing and Implementing of Internal control systems
  • Preparation of periodic compliance reports
  • Preparation of  report on effectiveness of tests of controls
  • Preparing in depth analysis including Suggesting improvements
  • Filing of System audit reports with relevant authorities
ERP
  • ERP System Development , System study and Analysis
  • Preparation of proposed SOPs in form of descriptive narrations and Flow charts
  • System testing for errors and effectiveness of ERP system to achieve its goals and integration of all the associated modules and staff training
Statutory Audit
  • In depth work and analysis to give opinion about whether financial statements are prepared in accordance with applicable financial reporting framework
  • Preparation of Audit report 
  • Meetings with clients to resolve issues relating to audit
  • Ensure compliance with all applicable regulation in performance of an audit engagements
  • Review engagements
  • Conducting statutory audit with complete correspondence with Statutory Auditors and Compliance with their requirements and provision of necessary documents
Correspondence and communication
  • Report writing and professional correspondence with clients from private and public sectors
  • Meetings with clients
  • Maintenance of proper minutes of meetings and other correspondence record with referenced files
  • Setting up Plans and Portfolios for Audit and other assignments  of various clients
  • Human resource management and preparing Staff allocation plans
Other skills
  • ERP and Accounting Applications including Oracle Financials, Foxpro, ODOO ERP, Quickbooks, Sage, Telee ERP and Dolibarr ERP
  • Spread sheet applications including Microsoft Excel, Libre office Calc and WPS office Excel
  • Word processing apps including Microsoft Word and other applications
  • Slideshow presentation applications including Microsoft Power Point
  • Email clients including Microsoft Outlook and Windows mail.

Certifications and Achievements

Performance Excellence Award

Zahid Jamil and Co Chartered Accountants

Performance Excellence Award at 2016 Annual General Meeting of Zahid Jamil And Co Chartered Accountants

Presentation Skills Training course

Institute of chartered accountants of Pakistan

Certificate of Computer Practical Training

Institute of chartered accountants of Pakistan

English language Proficiency Certificate

Virtual University of Pakistan

Personal Information

Father Name:             Rana Rub Nawaz

Date of Birth:              22 October, 1988

City of residence:     Faisalabad

Marital Status:            Single

References

Muhammad Amin (FCA)

Engagement Partner

Zahid Jamil & Co Chartered Accountants

0321-8664404

Ahmed Suleman Zahid

Director

Zahid Jamil & Co Chartered Accountants

03456686565 - 03216680065

Rana Athar (FCA)

Engagement Partner

M Athar & Co Chartered Accountants

041-8711930

Additional References will be provided as required