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Mobile: +92-333-4528-037
E-mail: [email protected]
Mailing Address: House # E 56, Nadir Abad 01, Lahore
DOB: May 11, 1988
RASHID RAFIQUE (ACA)
PROFILE Qualified and experienced accounting professional with proven work skills,
experience in Accounting, Auditing, Taxation, Management and Financial
Consultancy.
EDUCATION INSTITUTE OF CHARTERED ACCOUNTANTS OF PAKISTAN – CHARTERED
ACCOUNTANT
I have done Chartered Accountancy from Institute of Chartered Accountants of
Pakistan in the year 2016.
FEDRAL BOARD OF INTERMEDIATE AND SECONDRY EDUCATION –
ISLAMABAD – F.SC (PRE-ENGINEERING)
I have done F.Sc in the 1st division from Fazaia Inter College Lahore in the year
2007 with subjects mainly Physics, Chemistry and Mathematics.
BOARD OF INTERMEDIATE AND SECONDRY EDUCATION – LAHORE – METRIC
I have done Metric in the 1st division from SPHS, Lahore in the year 2005 with
subjects mainly Physics, Chemistry, Computer and Mathematics.
PAC – LAHORE – COURSE OF COMPUTER AND PRACTICAL TRAINING (CCPT)
I have done CCPT from The Professional Academy of Commerce in the year July
2010. I have to work in the supervision of my Coach different assignment in
relevant to Microsoft Office Tools.
PAC – LAHORE – PRESENTATION SKILLS TRAINING CERTIFICATE (PSTC)
I have done PSTC from The Professional Academy of Commerce in the year
November 2008. I have to perform Team Leader Roles, Group Discussions,
Presentations and different tasks relevant to presentation skills.
SKILLS &
ABILITIES
PROFESSTIONAL SKILLS
Preparation of budgets and forecasts
Preparation of analytical analysis (Ratio Analysis) – Profitability, liquidity,
efficiency, debt management ratios and aging analysis.
Through understanding and practical exposure of IAS/IFRS, ISA, Corporate
Laws and taxation laws.
MANAGMENT SKILLS
Abilities to manage team to achieve desired outcomes from team members.
Always exhibit good communication skills in the work environment.
Timely completion of work assignments and achieved the desired outcomes.
Strong inter personal communication.
Use of analytical thinking to correlate things.
Page 2
IT SKILLS
Proficient in various Computer Assisted Audit Techniques (CAATs): (Grant Thornton’s VOYAGER, VIS, TBEEM, and IDEA)
MS Office Package Oracle ERP SAP Microsoft Dynamics GP Quick book Peachtree Microsoft Windows
EXPERIENCE MANAGER AUDIT & ASSURANCE SERVICES at Tariq
Abdul Ghani Maqbool & Co Chartered Accountants
JANUARY 2016 – CURRENT
Job Responsibilities:
Management of audit engagements.
Review of Audit work from planning till finalization.
Financial statements Review to Check compliance of Reporting and
corporate requirements.
Communication and finalization of key audit issues with Client’s Senior
Management and Board of Directors.
Strictly observed ethical, professional behavior as required by Code of Ethics
issued by ICAP.
SENIOR AUDIT ASSOCIATE at Grant Thornton UAE
January 2015 – June 2015
Job Responsibilities:
Applied the Computer Assisted Audit Techniques (Grant Thornton’s
VOYAGER, VIS, TBEEM, and IDEA) in audit.
Reviewed accounting system and system of internal control.
Tailored the audit programs in accordance with amendments in
International Financial Reporting Standards.
Applied test of controls/substantive & analytical procedures.
Prepared financial statements.
Prepared analytical analysis (Ratio Analysis, horizontal analysis and vertical
analysis), Profitability, liquidity, efficiency, debt management ratios and
aging analysis.
Communication with Client’s Senior Management and Board of Directors.
Page 3
SENIOR AUDIT ASSOCIATE at Anjum Asim Shahid
Rahman Chartered Accountants (A Member Firm of
Grant Thornton International)
December 2012 - January 2015
Job Responsibilities:
Applied the Computer Assisted Audit Techniques (Grant Thornton’s
VOYAGER, VIS, TBEEM, and IDEA) in audit.
Reviewed accounting system and system of internal control.
Tailored the audit programs in accordance with amendments in
International Financial Reporting Standards and respective local legislations.
(I.e. SECP requirements).
Applied test of controls/substantive & analytical procedures.
Observed and verified client’s maintenance of books of accounts, general
ledger, receivables, payables, reconciliations, payroll, inventory
management, fixed asset management, LC’s and LC document verifications,
closing of trial balance.
Prepared financial statements (includes Balance Sheet, Income Statement,
Changes in Equity, Cash Flow)
Prepared analytical analysis (Ratio Analysis, horizontal analysis and vertical
analysis), Profitability, liquidity, efficiency, debt management ratios and
aging analysis.
Communication with Client’s Senior Management and Board of Directors.
BUSINESS EVALUATION & CREDIT RISK ADVISOR
at Anjum Asim Shahid Rahman Chartered
Accountants (A Member Firm of Grant Thornton
International)
February 2011- December 2012
Job Responsibilities:
Understanding the nature of business environment of client
Evaluation of financial and business performance, preparation of financial
appraisal reports of businesses, projections of accounts, assessing credit
wordiness of business and application of fraud detection techniques.
Dealing with Financial Institutions related to credit reports and client’s
affairs.
COMMUNICATION Excellent writing and spoken skills in English and Urdu.