1. ANEEL IRSHAD KHAN
Residential address: 158 Ahmed Yard Block, Mustafa
Town, Wahdat Road, Lahore
+92-334-4084149
aneelirshad@hotmail.com
OBJECTIVE
To work with a dynamic and reputed organization that offers versatile opportunities for comprehensive career
building and skills development by serving in a professional work environment. Seeking a challenging position in a
growing organization where my acquired skills and knowledge will be utilized towards continued growth and
development of the organization.
EDUCATION
Particulars Institute Year
Registered Income Tax Practitioner (ITP) Federal Board of Revenue (FBR) 2016
Certified in Accounting and Finance (CAF) Institute of Chartered Accountants of Pakistan (ICAP) 2015
Certified Financial Consultant (CFC) Institute of Financial Consultants – USA 2013
Chartered Certified Financial Consultant (CCFC) Canadian Association of Financial Consultants 2012
Graduation (B. Com) Agriculture University Faisalabad 2002
High Secondary Certificate (I. Com) Deans College of Commerce – BISE Faisalabad 2000
Secondary School Certificate (Matriculation –Science) A V Modern High School – BISE Faisalabad 1998
PROFESSIONAL EXPERIENCE
February 2012 to date
 Internal, External, Third Party, System and Cost Audit
 Assessment of the internal control policies and procedures
 Book keeping and accounts maintenance (computerized and manual)
 Financial Statements preparation/ finalization as per International Financial Reporting Standards (IFRS)
 Monthly & annual filing of sales tax, withholding tax and income tax returns
 Registration of sole proprietorship, partnership, NGO, trust, society and companies
 Registration with Punjab Revenue Authority (PRA), Federal Board of Revenue (FBR), Intellectual Property
Organization (IPO), Registrar of firms, Pakistan Software Export Board (PSEB) and Lahore Chamber of Commerce
& Industries (LCCI)
 Taxation planning and consultancy
 Feasibility Reports preparation
 Proposals writing
 Preparation of system manuals and procedures (sales, purchases, cash, bank, fixed assets)
 Presentations to staff and clients
 Fixed Assets Register preparation, coding, tagging and verification
 Using ERP/Accounting Software (Beams, Sage, Peachtree and other customized software)
 Designing Memorandum of Understanding (MOU)
 Policy making and guidance for implementation of approved policies
 Team management, delegation of duties and performance evaluation of teams
 Analyzing need for training to staff and arrangement of training sessions
 Interpersonal and negotiation skills

2. Sector Company Name Nature of Job
Financial, Tax and
Management
Consultancy
Al Majeed Financial
Consultants
Designated as Managing Director from January 2015 to date.
Job description includes:
 Managing whole firm according to the approved policies of
firm
 Understanding the area where training and guidance
required to office staff
 Giving or arranging to give training and guidance as required
 Delegating of duties to department heads and managers
 Analyzing and approving the need for hiring and firing of
staff on the basis of performance evaluation and firm's
requirements
 Speaking at the meetings with clients and staff in the best
interest of firm
 Analyzing the smooth and efficient working of operations
 Creating and giving presentations in meetings with clients
and office staff
 Participating in strategic planning and long term business
plans
 Creating Memorandum of Understanding (MOU) with
external parties and clients
 Retaining clients, in the best interest of firm, by developing
good business relationship with them
 Convincng prospective clients to bring business
Textile Ghazi Fabrics International
Limited
Designated as Internal Auditor from January 2014 to December
2014. Job description includes:
 Conduct detailed and periodic assessment of the internal
control policies and procedures
 Physical verification of civil works and checking of
contractors bills
 Specific risks assessment associated with the Projects
 Ensure the compliance of the policies and procedures
 Conduct specific inquiries of forensic nature
 Regular and surprise visits of sites for checking salaries,
EOBI, Social security, cash count etc
 Conduct detailed assignment related to commission to
agents
 Conduct detailed verification of HR department activities i.e.
Hiring, firing, promotion, appraisal etc
 Conduct detailed verification of loans, bank reconciliation
statements etc
 Conduct detailed assignment on long term outstanding
balances (Debtors, Creditor and Advances)
 Conduct detailed assignment relating to Marketing
department including verification of local & foreign sales
contracts, commission rates, delivery orders, payment terms
and identification of contracts to be cancelled etc
 Detailed reporting regarding risks, recommendations and
the management comments
 Internal audit of Ghazi Welfare trust (Educational
institution)
 Follow up report showing the status of compliance by the
management

3. Education Beaconhouse Group –
Premier DLC (Private) Limited
Designated as Assistant Manager Accounts from February 2012
to December 2013. Job description includes:
 Preparation of monthly, quarterly and annual financial
statements
 Revenue recognition of Company as per IFRS
 Verification of vouchers, payroll and reconciliations with
banks
 Preparation of Budgets and other management reports -
both routine and non-routine
 Fixed assets coding, tagging and verification at branches
ARTICLESHIP (3.5 years as per ICAP Bye-Laws)
July 2008 - February 2012 Articles Trainee At Mudasser Ehtisham & Co. a member firm of GGI
Sector Client Nature of engagement/Role
Automobile Millat Industrial Products Pvt. Ltd
(Subsidiary of Millat Tractors Ltd)
External Audit as Team Lead
Millat Tractors Ltd (MTL) Fixed assets Coding, Tagging & Verification as Senior
Porsche (Performance Automotive
Private Limited), Lahore
External Audit as Team Lead
Agriculture Pakistan Agriculture Research Council,
Quetta
Third Party Audit as Team Lead
Pharmaceutical Lahore Chemical & Pharmaceutical
Works Private Limited, Lahore
External Audit as Team Lead
Sugar Chishtian Sugar Mills Limited, Lahore Cost Audit as Team Lead
Construction Frontier Works Organization - FWO,
(Quetta, Multan and Lahore)
Third Party Verification as Team Lead – Lahore
Third Party Verification as Semi Senior – Quetta
Third Party Verification as Junior – Multan
Eden Group Book Keeping assignment as Team Lead
NGO World Wide Federation – WWF Provident Fund Audit as Semi Senior
Fertilizers Agritech Ltd Iskandarabad Fixed assets Coding, Tagging & Verification as Team
Lead
Education University of Engineering and
Technology
Proposal writing
Trainee in general banking and foreign exchange department
Aug 2002 to Oct 2002 Allied Bank of Pakistan (Regency Plaza branch) Faisalabad
My job description includes:
 Cheque confirmation, passing and making payments
 Utility bills collection and scrolling
 Opening local and foreign letter of credit
 File preparation, maintenance and arrangement
CERTIFCIATION AND COURSES
 Successfully completed and passed 90 hours training program of Course of Computer Practical Training (CCPT)
 Successfully completed 100 hours training program of Presentation Skills Training Course (PSTC)

4. COMPUTER AND PRESENTATION SKILLS:
 Knowledge and experience in MS Excel, MS Word, MS Visio and MS PowerPoint
 Email Software like MS Outlook Express
 Accounting software (SAGE, PEACHTREE, BEAMS, Other Customized etc)
ACHIEVEMENTS
 Stood second in Agriculture University of Faisalabad in B.Com
 Awarded with Motor Cycle in I.Com on getting first position in College
 Stood first in Urdu Poetry Competition in College
 Stood Second in Provincial Level Poetry Competition
 Stage secretary at school and college annual functions
 Awarded for best performances in skits & dramas
BRIEF BIO DATA
Date of birth: 29th
October 1982 Nationality: Pakistan
Marital Status: Married Religion: Islam
Languages: English, Urdu and Punjabi Interests: Poetry; Watching Cricket
REFERENCES
Will be provided on demand