1. Rajesh Kumar
CHARTERED ACCOUNTANT OF UAE / ACCA (UK), MBA, B.COM, FPFA.
Assistant Manger Finance in accounts, Audit & ACCA trainer, UAE.
FINANCE | AUDIT | ACCOUNTS
PHONE#+971-551475358
CAREER SUMMARY - OBJECTIVE / KEY SKILLS
Six years experience with big audit firm (MSI GLOBAL ALLIANCE) and one and half year in finance (industry). Total
experience includes one year in U.A.E. I am specialist in IFRS, auditing (internal/external) and financial reporting. I have
conducted a number of external audits in various sectors and environments. I have a great exposure (experience) of
accounting and auditing for construction, retail, transportation, travel agencies, distribution, real estate, cement
manufacturing, investments in securities and properties and other various manufacturing sectors.
I am looking for a managerial position at finance, internal/external audit in industry or audit firm.
KEY SKILLS: Accounting, internal & external audit, cost and management accounting, specialist in IFRS, developing
and implementation of accounting information system, internal controls. Experience of various ERP & accounting
software.
WORK EXPERIENCE
Trade Circle Group of Companies Jan 2015 - Present
ASSISTANT MANAGER FINANCE
 Preparation of financial budgeting.
 Managing the receivables and payables.
 Dealings with banks and manage funds to make payments to foreign suppliers.
 Payroll review.
 Ensure the completeness of recordings of all financial trading activities.
 Preparation the monthly financial reporting for management (based on IFRS)
 Supervise the activities of finance / accounts staff
 Co-ordination with managers of others department (i.e. purchase, sales, inventory, service departments) to
ensure that all activities related to account department are recorded.
 Liaison with external auditors (Howarths MAK - Dubai).
The Company was using Oracle, I implemented ERP successfully
AUDITING EXPERIENCE
MSI GLOBAL ALLIANCE -PAKISTAN Dec 2010 – Dec 2014
AUDIT SUPERVISOR
My responsibilities include to manage my own mix portfolio (external audits) of retail, transportation, cement,
construction, services, real estate, investment in securities and others manufacturing sectors. Main responsibilities
include
 initiate engagement letters
 preparation of interim, final audits schedules and comprehensive audit programs
 Assign audit staff according to the audit schedules
 Set the schedules with audit clients to manage inventory counts and assign audit staff accordingly
 Approve the audit planning
 Supervise the execution
 Evaluate the status of the audit assignments and ensure that job is done and deliverables are sent to audit
clients within promised schedules.
The audit portfolio is spread over the Karachi, Lahore & Islamabad. I am specialist in IFRS (Financial reporting of
stand-alone & consolidation), ISAs. Audit planning, execution and conclusion are documented into advanced audit
software of MSI GLOBAL ALLIANCE.

2. Major Industries During audit experiences:
1 Textile, Sugar, Cement &Ceramic manufacturing
1 Retail industry
1 Steel and fabrication manufacturing
2 Wood and rubber manufacturing
3 Beverage and chocolate manufacturing
4 Civil construction and real estate business
5 Hospitality (hotel, hospital) and health club
6 Manufacturing - parts for light and heavy vehicles
1 Shipping, cargo and transportation services
1 Cable manufacturing
2 Anti-Dumping Duty Assignment
3 Banking and leasing
4 Shares & properties investors
QUALIFICATION
2015: Achieved designation of Chartered Accountant of United Arab Emirates by the Accountants and Auditors
Association of the United Arab Emirates.
2014: Member of ACCA -United Kingdom. (Association of Chartered Certified Accountants - U.K)
Master Of Business Administration (MBA) At University of Karachi
2013: ACCA Advanced Diploma in Accounting and Business London.
2012: Chartered Accountants (Intermediate) from the Institute of Chartered Accountants of Pakistan (member
of IFAC London).
2014: Fellow member - Public Finance Accountants (Associate member of IFAC London) - (PIPFA).
2009: Bachelor's degree, B.Com: At University of Sindh.
2008: Certified Computer Practical Training Course from the Institute of Chartered Accountants of Pakistan.
CAREER PROFILE
Six years auditing experience in "Big 8 accountancy firm" and 1.5 years in finance (industry).
Total experience includes 1 year in U.A.E.
Consolidation of foreign and local subsidiaries and associates.
Accounting of financial instruments, debt covenants and the related disclosures.
Preparing financial statements under the reporting framework of IFRSs.
Review the quarterly, interim and final financial statements of listed and non-listed companies.
Applied IAS-11 to calculate/account for the revenue of construction related audit clients.
Resolve the property, plant equipment, revenue, inventory and other significant accounting issues of audit
clients using IFRSs.
Costing of products, standard costing, variance analysis and ratio analysis.
Awarded "Exceptional Client Service Reward" by MSI Global Alliance
The quarterly/statutory/external audits.
Conducted more than 55 audits in various sectors.
IT SKILLS
Implemented ERP Microsoft software in Trade Circle Group Of Companies - Dubai. (Please see above my
industry experience). I was fully responsible to have liaison with ERP consultant from initialization till the
implementation of ERP software in all departments including finance, purchase, service provision etc.
Especial I have a skill regarding advance Excel and also competent in Computerized Accounting” with two
software Quick Book and Peachtree.

3. PERSONAL DATA
Father name: Madan Lal
Current residence: Dubai, UAE (Employment visa)
DATE Of Birth: 06-12-1988
Marital Status: Married
Nationality: Pakistani
Driving license: Valid in U.A.E.