1. MURSALEEN AHMED
+971-56-1115876
+971-50-8496679
Mursaleen.ahmed7@hotmail.com
CAREER OBJECTIVE
Seeking a challenging position in a progressive organization with an aim to contribute positively towards
the objectives of the organization by exploring my potentials and to develop my professional skills &
interpersonal skills for the benefit of all.
PROFESSIONAL QUALIFICATION
 Association of Chartered Certified Accountants (ACCA) (AFFILIATE)
 Advanced Diploma in Accounting and Business from ACCA (UK)
 Diploma in Accounting and Business from ACCA (UK)
Currently aiming to start ICAEW (Institute of Chartered Accountants in England and Wales).
ACADEMIC QUALIFICATION
 B.Com (IT) Continue from University of Karachi.
 Secondary School Certificate from Pakistan Islamia Higher Secondary School Sharjah.
 Pre-degree (science) from Pakistan Islamia Higher Secondary School Sharjah.
EMPLOYMENT HISTORY
INTERNEE at (KPMG/CIM department) (Joining date 10 January 2016 to current)
“I have been a member of the audit team involved in carrying out the audit of Diamond Meat, VAM
Drilling, VAM Protools, Shisheido, Schaeffler, Airbus (AGAME and Satair), Sharaf DG, Lite Tech
Industries L.L.C.,By Killian, Human Space, Al Karam Food Industries L.L.C and Al Khaleej Metal Coat
L.L.C.)”
During my internship I have been assigned with following tasks:
 Preparation of Financial Statements in MS Excel from the Trial balance and ledgers.
 Performed Test of Controls and Substantive procedures on account balances and class of
transactions.
 Obtained process understanding from the client with respect to sales cycle, purchase cycle and wage
cycle.
 Recalculation of Staff terminal benefits in order to check the accuracy and to confirm whether the
terminal benefits are calculated as per the company’s policy or not.
 Performance of Period 13 test in order to ensure that the liability is recorded in the correct accounting
period by selecting a sample of the major payments that are made in the subsequent period and
inspecting as to whether the payments that are made against the liability is recorded in the accounting
period to which it pertains.

2.  Performed Financial Statement Analysis through ratio analysis.
 Carrying out the stock count in order to check whether the Completeness, Existence and Accuracy of
inventory is not materially misstated by selecting a sample of inventory from floor to system and
system to floor and comparing the quantities as counted physically and that recorded by the system.
 Obtaining balance confirmations from related parties in order to check that the amount due to or due
from the related parties is not materially misstated and performing alternate procedures in case no
confirmation is received.
 Obtaining bank balance confirmations from the bank to check as whether the cash at bank balance
is not materially misstated. In case of any differences between the balance as per the books and
balance as per bank, documenting the nature of the differences and their subsequent clearance.
 Performed Variance Analysis,and documenting the reasons for the variances.
 Checking that the advances to staff and advances to supplier is not materially misstated by obtaining
the balance confirmations, documenting the nature of the advances and their subsequent impact.
 Checking that the other payables (Provision for Air fare, leave salary etc.) amount is not materially
misstated by selecting a sample and recalculating the amount to check the accuracy.
 Preparing and Roll forwarding of Financial Statements in MS Word.
 Preparation of the Audit file in E-Audit and attaching the required audit working papers.
REALTO SANITARY CONT. SHARJAH,U.A.E.(FEB 2013 – APRIL 2015)
Worked in the capacity of “Accountant and Administration” reporting to Finance Manager.
 Recording of accounts payables and accounts receivables transactions.
 Preparation of Profit and Loss Account for projects.
 Preparation of salary and overtime sheets and transfer to employee accounts through bank.
 Budgeting, project variances analysis and submitting variance reports to management.
 Maintaining project-related records,including contracts and change orders.
 Maintaining payable and receivable accounts of vendors/sub-contractors.
 Closing out project accounts upon project completion.
IT PROFICIENCY
 Tally, Quick books
 Microsoft Excel
 Microsoft Word
 Microsoft PowerPoint
 Microsoft Outlook Express
AREAS OF EXPERTISE
 Budget Creation, Forecasting & Cost Analysis
 Financial Statements Preparation
 General Ledger Recording & Audits
 Month-end Reconciliation & Analysis
 Reporting & Documentation (IAS/IFRS)
 Accounts Payables & Accounts Receivable
 Complex Expense Reporting & Reconciliation
 Research. Investigation & Resolution

3. OTHER INFORMATION
 Pakistani National
 Age & Sex : 22 years old, Male
 Marital status : Un Married
 Languages: Written and spoken fluency in English, Urdu
 UAE valid driving license
 Visa Status: Student Visa
 References will be available on request.