7/30/2019 CV - Chartered Accountant (Word 2007)

1/2

SHAM

PROFESSION

CharteredAc

BachelorofC

Intermediatei

Matriculationi

EXPERIENCE

A. F. Ferguso1 . T a x a t i o

WorkingasM

IBMITAL

Syngent

Pakistan

AgilityP

APLPaki

APLLogi

APLCo

MagnusI

Aqualyng2 . A s s u r a

FromDeasstipultoleadtStandardpertherresponsiordinatiocriticalreandtraini

My expecompetitiimplemegrowthin

BEV E- Coc

PHA- Gla

F INA- Cre

MOON MU

NA L AND ACAParticula

ountant

ommerce

nCommerce

nMedicalSci

Eon & Co.,Chao n a n d L e g aanagerintheIASpA

PakistanLimi

InternationalF

kistan(Private

stanPrivateLi

sticsPakistan

teLimitedSi

nvestmentAd

Karachi(Priv

n c e a n d B uember2003ttedbytheICamsthroughtsonAuditingquirementsoilities includewithprofessiportablemattengofauditsta

rience in thee and regulted atvariouclude:

ERAGE INDUSTRYa-ColaBever

ARMACEUTICAL SoSmithKline

ANCIAL SECTOR ditAgricoleIn

HAMMAD

ADEMIC EDUCars

nce

teredAccount

a l S e r v i c e sLSgroupofAted

reightForward

)Limited

mited

PrivateLimite

ngapore(Paki

isorsLimited

te)Limited

u s i n e s s A d voJuly2007,wPwascompleheplanning,endthelocalrInternationalengagementnalsofvariours,providingaf.

ABAS Grouptory environm organization

YgesPakistan

SECTOR akistanLimite

osuezBankP

D HAROO

CATIONTh

Un

Bo

Bo

ntsAmembe

s ( T L S )A.F Ferguson &

ersAssociatio

tanBranch)

v i s o r y S e r vorkedintheedonNovemxecutionandfegulations),vFinancialRepmanagement,sfieldslikeledvisoryandv

of the firm hents of diver.Themostsi

imited

d

akistanLimite

N

Ad

Tele

eInstituteofC

iversityofKar

ardofInterme

ardofSecond

firmof

Co.Inthisgr

n

v i c e s ( A B A SBASGroupofer30,2007.inalizationstalidationoffinortingStandar client relatioalandtax,actlueaddedser

s enabled mified industrignificantcorp

-

-

-

-

-

dress Re

phone Re

Mo

e-mail| Offi

InstituteharteredAcco

chi

diateEducatio

aryEducation

up,clientsun

S ) A.F.Fergusosaseniormegesofaudits(ncialreportingds)andothership, assessuarialandITvicesinvariou

e to develops and the arate clients t

AUTOMOBILES SAl-GhaziTra

TRUST /FUNDSConcernforTrust for(GlaxoSmith

OTHERKey FinanciPakistan)Provident FuPakistanLimi

idence PlotJamsJinna

idence0092

bile0092

ce sham

euntantsofPak

nKarachi

Karachi

D e cermyrespons

Decemben&Co.MyfomberoftheAasperthereqpackagesofvariedspecialment of businxperts,decisisaspectsofb

a comprehenscounting andathavecontr

SECTOR torsLimited

ShildrenTrust(Health

line)

l Control (KF

nd / Gratuityted)

No 691, Bared Road NColony,Karac

2134125117

3012473223

on.m.haroon@

istan

December

c e m b e r 2 0 0ibilityinclude;

r 2003 to NoveuryearsarticlASgroup,IwuirementsofIultinationalcnatureengagess and audin-makingforrusinessandd

ive understaninternal contibuted tomy

GlaxoSmithKli Medical

C) assignme

Fund (Reckit

kati Mahel,.3, Fatimai.

pk.pwc.com

Year2007

2002

2000

1998

003todate

7 t o d a t e

ember 2007 shipperiodsassignednternationaloncerns(asements.Myt risks, co-esolutionofevelopment

ding of theol systemsrofessional

ne)Sciences

t (Unilever

Benckiser

7/30/2019 CV - Chartered Accountant (Word 2007)

2/2

...continuedfromPage1

2.1 Advisory and Other special engagementsSystem Review andDocumentation Assignment Gul-Ahm ed Textile Mills Limited

Involvedin reviewinganddocumenting thesystem inrespectofpurchasesofstitchingandproductionmaterial.Followingworkwascarriedoutontheassignment: Understanding, reviewing and documenting the system of stitching and production

materialpurchases. Carryingoutawalk-throughprocessofactualactivities (i.e. requirementdetermination,

ordering,receivingandimportofrawmaterial)beingcarriedoutatvariouslocationsofthecompany.

Identifyingtheweaknessesandtheloopholesinthesystemtominimisethechancesoferrorsandfraud.

Preparing the report identifying material weaknesses in the system and suggestingcontrolstomitigatetheriskoffraud&error.

Review of Sales and

Distribution Function Pak Telecom Mobile Limited

Involved in reviewing and documenting the system in respect of salesand distribution of

scratchcardsandSIMcards.Majortaskinvolve: Understanding,reviewinganddocumentingthesystemofsalesanddistributionfunction

andtheactivitiesofARD(AuthorizedRetailDistributor). Carryingoutawalk-throughprocessofactualactivities (i.e. requirementdetermination,

ordering,issuance,salestooutletsandreporting)atvariouslocationsofthecompany. Identifyingmaterialweaknesses in the system tominimise the chances oferrors and

fraud. Preparingthereportsuggestingcontroltomitigatetheweaknessesinthesystem.

Special Certifications GlaxoSm ithKline Pakistan Limited

Various certifications includingCertifications forRemittance ofRoyalty,Technical Feeand

Dividend.

ITPROFICIENCY CompletedoneyearDiplomainComputerScience fromNoorCollegeofProfessionalEducation. Well acquainted with the audit documentation tools of PricewaterhouseCoopers (PwC) namely Myclient andSmartstatements. User-levelknowledgeofJDEdwardsandViztopia. ProficientinMicrosoftword,Excel, Power Point and Visio.

PROFESSIONAL DEVELOPMENT During Articleship, assigned in theBusiness Process Outsourcing (BPO) functions ofHanover Outsourcing (Private)Limited andreceivedtheCertificateofAppreciationinrecognitionofcontributionasthefoundermemberofthecompany.

AttendedtheGOAUDIT1andGOAUDIT2trainingcourseofA.FFerguson&Co. AttendedtheTEAM MANAGER 1trainingcourseinthecapacityofasupervisingsenior.

EXTRA CURRICULAR ProvidingvoluntarilyservicestoDhoraji Memon Foundation.

PERSONAL INFORMATIONMaritalStatus:SingleDateofBirth:December08,1980Languages:EnglishandUrduNationality:PakistaniREFERENCE AVAILABILITYWillbefurnishedifrequired. Onacompletionofonemonthnoticeperiod