1. Institute of Chartered Accountants of England and Wales / CA (Finalist) In Progress
Association of Chartered Certified Accountants/ ACCA (Affiliate) 62% 2009-2012
Association of Chartered Certified Accountants / ACCA Diploma Aug-2011
(Advance Diploma in Accounting & Business)
Association of Chartered Certified Accountants / CAT (Qualified) 76% 2008 Pass
Higher School Secondary Certificate (HSSC) /BISERWP 62% July-2007
School Secondary Certificate (SSC) /BISERWP 67% July-2005
Naveed Zaffar Ashfaq Jaffery & Co (Chartered Accountants) April-14 to present
Work as an Auditor:
Core Responsibilities includes:
o Conduct comprehensive financial audits, federal and state compliance audits, and agreed-
upon procedures.
o Perform analytical procedures/analyses to detect unusual financial statement relationships.
o Perform internal control and substantive testing’s.
o Identify and communicate accounting and auditing matters to seniors and managers.
o Propose adjusting journal entries and discuss audit findings with clients.
o Identify and communicate accounting and auditing matters to seniors and managers.
o Prepare PBC (Provided by Client) lists and confirmation requests.
o Document audit procedures and cross reference work papers.
Ch.M.Sohaib
“To secure a position that will lead to a lasting working relationship in the field of
accounting, bookkeeping and auditing”
Professional Experience:
Professional Certification:
House # 50/33A, St. # 3, Riaz-a-bad, Dhmial Road, Rwp.
sohaib786@live.in (0092) 314 – 5262526.
Religon: Islam
Nationality: Pakistani
Marital Status: Single
D.O.B 16, May 1989
Academic Certificates:
Career Objective:
2. Work as a Forensic Auditor on USAID (Project):
o Part of teams to highly sensitive and complex investigations.
o Conducted interviews and interrogations to generate audit reports.
o Discussed results concerning identified exceptions and other details of the audits and
investigations
o Ensured to adhere to company and government procedures and policies
o Reviewed the accounting records of the companies.
Agreed Upon Procedures:
o Ministry of Religious Affairs (Government Sector)
External Audits.
Biocare Labs (PVT) Ltd. (Health care Industry)
Zia Masood Kiyani & Co (Chartered Accountants) Jul-12 to April-14
Work as a Senior Consultant
Core Responsibilities includes:
o Restructuring of financial data into core activities, Not-Core activities & Projects.
o Maintained and administered the corporate financial accounting system on
QuickBooks enterprise.
o Record & maintained transaction on Fixed Asset Management System (Oracle).
o Responsible for preparing Fixed Asset Register according to the policies and
Procedures of NUST related to Fixed Assets.
o Responsible for preparing reconciliations between General Ledger and FAR modules.
o Redefining accounting procedures for recording transactions.
o Compile & analyze financial information to prepare entries to accounts, such as
General ledger accounts & document business transaction.
o Recording & verification of suppliers, contractors & other invoices.
o Preparation of bank reconciliation of monthly basis.
o Produced the year-end financial statements according to IAS and Local GAAP
o Prepared reconciliation for various general ledger accounts
3. External Audits.
o FINCON Inc. (Management Consultancy firm)
o Human Resource Learning Centre (Pvt) Ltd.
o Public Procurement Regulatory Authority (PPRA).
Internal Audit.
o Kashmir Education Foundation (NPO & Non Political NGO).
Pearl Valley Public School
Banjosa Valley Public School
Additional Skills:
4. o Oracle FAM Module.
o QuickBooks Accounting Software (USA Based) Enterprise Solution 2011
o MS Office
o Financial Performance Analysis
o Financial Management
o Auditing & Accounting
o Financial Statement Reporting
o Taxation (UK)
Basic Computer Training / Punjab Information Technology Board July to Aug-07
(MS Excel, MS Word, MS Power Point)
Workshop on Grooming for Success & Professionalism in workplace / ACCA Oct-11 Attended
Professional in Ethics Module / ACCA Nov-13 Passed
Listening Writing Speaking
English Good Good Good
Urdu Excellent Excellent Excellent
Punjabi Excellent Good Excellent
o A Team player
o Analytical with good attention to details
o Proactive and a creative problem solver
o Punctuality, Desire to learn and enthusiasm.
o Commitment to excellence.
Additional Skills:
Workshop & Training:
Languages:
Attributes :