1. MUHAMMAD SAJID E-mail: Sajidibp@yahoo.com
House No R-225, Pink Residency Block 8-A,
Gulistan-e- Johar, Cell No (0305)-2630813
Karachi- 75460 (021)-34571903 & 021-34661095
Career Objective: An opportunity to make significant contribution to organizational revenue
and profitability growth with strong business protection disciplines of finance and accounting that
utilize state-of-the art internal and external auditing tools.
Education • MBA (Finance) with major subjects Corporate Finance, Islamic Finance,
Financial Management, Business Economics, Management Accounting,
Analysis of Financial Statement and Managerial Finance from Federal
Urdu University.GPA 3.6 in 2011..
• Bachelors of Commerce from University of Karachi with major in,
economics, accounting, auditing and industrial / commercial law – 1996 –
2nd
Division
• I have passed Nine Papers out of Thirteen of corporate secretary course of
Institute Of Corporate Secretaries Of Pakistan
Professional
Certification
• Completed ICMA Foundation (Institute of Cost & Management
Accountants of Pakistan) – 2000
• Received Certificate of Imports and Exports’ documentation from the
Pakistan Hosiery Manufacturers Association – 2003 –“ A” Grade
• Pursuing Module C of Institute of Corporate Secretaries of Pakistan
Shakoor & Company Limited
Supervisor Internal Audits
January 6, 2012 To Date
Responsibilities and learning include:
Design , Develop and Implement audit program and routine activities and Conducting of audits
on daily basis either on Pre Audit as well as on post Audit basis.
• Implementation of compliances mention deviations and suggest corrective actions to
concerned authorities
• Develop and implement different procedures relating to purchases and payrolls
• Execute audit fieldwork of different department of the company in accordance with approved
audit manual and annual audit plan
• Liaise with other departments for compliance of established policies, procedures and rules
• Report all observations together with recommendations to concerned manager
• Audit of HR related activities

2. • Verification of revenue and reconciliation of debtors
BDO Ebrahim Consulting (Private) Limited
Senior Corporate Assistant
October 1, 2009 to January 05, 2012
Responsibilities and learning include:
Developing and documenting activities relating to the conversion of a public company into a
private limited company
1. Commencement of business by a public company
2. Filing of Forms and matters related to the incorporating the companies
3. Preparation of Memorandum and Articles of Association
• Allotment of shares, dividend and filings of accounts of companies
• Preparation of minutes of meetings of Board of Directors and General Meetings of Members.
BDO Ebrahim & Co, Chartered Accountants
Audit Trainee
January 10, 2005 to August 31, 2009
Responsibilities and learning included:
• Review of companies bookkeeping methods, procedures and approach.
• Verification of company’s financial records and their authenticity.
• Analyze company’s books with the corresponding internal and external documents of banks,
creditors, debtors, customers and invoices.
• Examine, evaluate and analyze financial systems. For example: payroll, accounts payable,
accounts receivables, company assets, inventory and management reports for their
authenticity and correctness.
Conducted External and internal audit of the following companies:
Companies listed on Stock Exchanges.
1. K.E.S.C.Limiteed (Fixed Assets)
2. Colgate-Palmolive Pakistan Limited
3. Clover Pakistan Limited
4. Premier Insurance Co Limited
Companies other than listed on stock Exchanges public companies
1. Ziauddin Hospitals Limited
2. Indus TV Network Limited
Companies other than listed on stock Exchanges including private companies, NBFC and
Registered U/S 42 of Companies Ordinance, 1984 with SECP.
• Associated Industries Garments Pakistan (Pvt) Ltd

3. • Naz Textile Mills (Pvt) Ltd. 3. United Assets Management Co Ltd
4 Indus Entertainment (Pvt) Ltd 5. Century Publications (Pvt) Ltd
6. Matrix Press (Pvt) Ltd 7. Chemi Dyestuff (Pvt) Ltd
8 Mehran Gums (Pvt) Ltd 9. Habib Brothers (Pvt) Limited
10. Habib Modarba Management Co (Pvt) Limited
11. Pakistan International Freight Forwarders Association
12. F& B (Pvt) Limited 13. Tekcellent (Pvt) Limited
14. N.P. Cotton Mills (Pvt) Limited
15. IM (Private) Limited
16. G.T.N (Private) Limited
17. Gaaza Broadcast system ( Private) Limited 18. Epla Laboratories (Pvt) Limited
19. Media Max (Pvt) Limited 20. APTMA
21. Gerry’s Soft Logic (Pvt) Limited
22. Gaaza Media (Private) Limited
23. Indus Entertainment (Private) Limited
24. Indus Radio Network (Private) Limited
25. Indus Vision (Private) Limited
26. Agro Processors & Atmospheric Gases (Private) Limited
27. AmeeJee Valeejee & Sons (Private) Limited
28. Aurora Broadcasting Services (Private) Limited
29. Teleworld Marketing (Private) Limited
30. Pierlite Pakistan (Private) Limited
Trusts & Societies
1. Marie Stopes Society
2. Dawoodi Bohra Cooperative Housing Society Limited
3. Dohrajee Cooperative Housing Society Limited
4. Civil Aviation Cooperative Housing Society Limited
5. Dhoraji Housing and Relief Trust
Ali Gohar and Co (Pvt) Limited
Accounts Officer – Internal Auditing
June 7, 2003 to June 30, 2004
Responsibilities included:
• Develop comparative analytical reports by product, branch and consumer for actual discounts
claimed vs. provisions made.
• Select and audit invoices for payments in the accounts payable system.
• Review debit/credit notes of branches as well as stock reports.
• Audit each branch’s bank reconciliation statements.
• Review branches sales and purchases, and consumer collection activities.
• Prepare sales tax and income tax returns and the related activities.
• Audit cash and invoice system of branches and petty cash activities.
• Prepare and reconcile multi-vendor records and aging in a computerized environment based
on MS DOS and Visual FoxPro.
• Audit travel expenses claimed, TCS Pakistan (Pvt) Ltd bills electricity, telephone, gas and
other bills.

4. • Generate management demanded reports
Riaz Ahmed & Co Chartered Accountants
Audit In-charge
October 6, 2002 to May 5, 2003
Responsibilities included:
1. Review of companies bookkeeping methods, procedures and approach.
2 Verification of company’s financial records and their authenticity.
3. Analyze company’s books with the corresponding internal and external documents of banks,
creditors, debtors, customers and invoices.
4. Examine, evaluate and analyze financial systems. For example: payroll, accounts payable,
accounts receivables, company assets, inventory and management reports for their
authenticity and correctness.
Major audits conducted were:
1.Pakistan Agro oil extraction Co Limited 2.Pakistan Television Corporation Ltd
3.Fauji Foundation regional Directorate-South 4.Ahmed Jaffer and Co (Pvt) Limited
5.Pakistan Telephone Cables Limited – Fixed Assets Assignment
Faruq Ali & Co Chartered Accountants
Audit Assistant
July 5, 2001 to September 2, 2002
Responsibilities included:
1. Review of companies bookkeeping methods, procedures and approach.
2. Verification of company’s financial records and their authenticity.
3. Analyze company’s books with the corresponding internal and external documents of banks,
creditors, debtors, customers and invoices.
4. Examine, evaluate and analyze financial systems. For example: payroll, accounts payable,
accounts receivables, company assets, inventory and management reports for their
authenticity and correctness.
Below is a list of major audits conducted
1. Zeal pak Pakistan Limited
2. Dean Sugar Mills Limited
3. Indus Steel Mills (Pvt) Limited – Audit In-Charge
4. Pakistan Gum Industries (Pvt) Limited – Audit In-Charge
5. Pakistan Textile Mills (Pvt) Limited – Audit In-Charge
References: Will be provided on request