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Resume Shuja uz zaman

I am passionate finance professional with 3 years of diversified experience, delivery of services in multidimensional and multicultural working environment, combining broad exposure in all aspects of Accounting Services, Internal Audit and Other Assignments. I am Associate Chartered Certified Accountant (ACCA) and also hold Bachelor of Commerce degree. I am proficient in using SAP, Oracle R 12, Bulk Oil Accounting System, Sidat Haider, and Financial Accounting Software, Microsoft Office Tools and other computer applications.

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Shuja Uz Zaman
Address: A-11 Row H Block 1 Gulshan-e-Kaneez Fatima, Karachi
Contact No: +92 332 324 7679
Email: shujauzzaman14@gmail.com
Skype ID: shuja.uz.zaman
OBJECTIVE
To develop a career as a professional accountant by seeking a challenging position in a progressive firm with an aim to contribute positively
towards the firm’s objectives to the best of my capabilities, to enhance ethical standards in client services and to develop my professional
skills for growth within the organization.
PROFILE
I am passionate finance professional with 3 years of diversified experience, delivery of services in multidimensional and multicultural
working environment, combining broad exposure in all aspects of Accounting Services, Internal Audit and Other Assignments. I am
Associate Chartered Certified Accountant (ACCA) and also hold Bachelor of Commerce degree. I am proficient in using SAP, Oracle R 12,
Bulk Oil Accounting System, Sidat Haider, and Financial Accounting Software, Microsoft Office Tools and other computer applications.
KEY COMPETENCIES AND SKILLS
 Risk
Management
 Operational
Audits
 Compliance
with laws &
Regulations
 Internal Audit
Data Analytics
 Data Mining  Fraud
Investigation
 Internal
Controls
Procedures
 Aging Analysis  Internal and
Statutory Audit
 Key Business
process
analysis
 Financial Audit  Corporate
Governance
 Audit Plan  Audit Programs  Strategic
Planning
 Business
Analysis
 Business
Process Flows
 Drafting of
Internal audit
report
EXPERIENCE
PricewaterhouseCoopers, Pakistan -
February
to
February
20172014
Senior Consulting Associate
KEY RESPONSIBILITIES
 Developing risk based internal audit plan
 Preparation of audit program based on the guidelines provided by COSO frame work, involving the assessment of control
environment, internal controls and their efficiency and effectiveness of operations and the risk associated to companies operation
including review of the internal audit charter of the Companies.
 Evaluate and ensure that risk management, control and governance systems are functioning as intended and will enable the
organization’s objectives and goals to be met.
 Drafting of internal audit report and suggesting recommendation to resolve the issues identified during the audit, and conducting
meetings with client’s key personnel to discuss issues identified during the audit.
 Determining and defining the objectives, scope and approach of the proposed audit area.
 Supervise the fieldwork according to the audit plan by bringing disciplined approach to evaluate and improve the effectiveness of
risk management, internal controls, and governance processes of client and suggesting recommendations to senior management
to increase efficiency and effectiveness of internal controls and also suggest appropriate accounting treatment and disclosure
according to IFRS.
 Reviewing the working papers prepared by the audit team, and ensure that it has been appropriately recorded and summarized on
the assigned audit segment and the results of the audit tests in accordance with IIA Standards and firm policy.
ACHIEVEMENTS
 Appreciation was been given by the client and Senior Manager on the preparation of revenue analysis dashboard of one of the largest
Company in Electronic media and compared with its competitors to analyze the market share of the Company as compared to its
Competitors,
 Early promotion and task was given to work on the client as a Team Leader immediately after 1.5 years of experience in PwC.
 Identification of fraud in internal audit cycle on one the major client.
INTERNAL AUDIT ASSIGNMENTS
SECTOR CLIENT ROLE DESCRIPTION
Oil & Gas
Pak-Arab
Pipeline
Company Limited
(PAPCO)
Team Leader
Internal audit of following key business processes:
 Human Resource and Payroll Benefits Cycle;
 Operator’s Liability Cycle;
 Third Party Inventory Management and Control;
 Health, Safety, Security and Environment
 Property, Plant and Equipment; and
 Insurance.
Textile
TATA Textile
Limited
Naveena Exports
Limited
Team Member
Internal audit of following key business processes:
 Payroll;
 Production;
 Treasury:
 Revenue and receivables; and
 Purchases and payables.
Pharmaceutical
Pharmevo Private
Limited
Genix Pharma
Private Limited
Team Member
Internal audit of following key business processes::
 Marketing Expense Cycle;
 Sales and distribution Cycle; and
 Trademarks and Copy Rights.
Fast Moving
Consumer Goods
Shield
Corporation
Limited
Team Member
Internal audit of following key business processes:
 Human Resource Management Cycle;
 Compliance with laws and regulations; and
 Treasury.
Electronic Media Jang Group Team Member
Internal audit of following key business processes::
 Procurement to Payment; and
 Advertisement Analysis Assignment.
FORENSIC AUDIT ASSIGNMENTS
SECTOR CLIENT ROLE DESCRIPTION
Electronic Media
Geo AnB
Productions
Geo
Entertainment
Limited
Geo Kahani
Team Leader
Forensic audit of following key business processes:
 Petty Cash Cycle;
 Fixed Asset Cycle; and
 Production Cycle.
AGREED UPON PROCEDURES
SECTOR CLIENT ROLE DESCRIPTION
Textile
Naveena Exports
Limited
Team Member
Agreed upon procedures on financial statements line items;
 Loan and Advances; and
 Expenses.
Pharmaceutical
Genix Pharma
Private Limited
Team Member
Agreed upon procedures on financial statements line items;
 Cost of Goods Sold; and
 Payables.
EDUCATION
Qualification Institute/Board Year
Associate Chartered Certified Accountant Association of Chartered Certified Accountants 2014
Bachelor of Commerce University of Karachi 2014
Advanced Level Private 2011
Ordinary Level Bahria Foundation College 2009-2010
ADDITIONAL SKILLS
 Proficiency in a wide range of accounting functions including general accounting, journal entry preparation, general ledger, payroll,
reconciliations, budgeting, and financial statements preparation and reporting;
 Sound knowledge of accounting principles and system;
 Strong team working, multi-tasking and problem solving skills;
 In-depth knowledge of auditing (ISA) and accounting standards (IFRS); and
 Excellent verbal and written communication skills.
IT PROFICIENCY TRAINING COURSES
 Practical exposure of SAP, Oracle R 12 and various other
automated accounting packages (Sidat Hyder), Bulk Oil
Accounting Software; and
 Proficient user of Microsoft Office.
 Attended training courses on internal audit organized by PwC
Pakistan.
EXTRA-CURRICULAR
Represented ‘Bahria Foundation College at Inter – School Cricket tournament.
Teaching O-level and A-levels students (Math, Add-Math, Economics, Accounts).
PERSONAL
 Marital status
 Date of birth
 Nationality
 Languages
Single
November 14, 1993
Pakistani
English and Urdu
REFERENCE
References will be furnished upon request.

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Resume Shuja uz zaman

  • 1. Shuja Uz Zaman Address: A-11 Row H Block 1 Gulshan-e-Kaneez Fatima, Karachi Contact No: +92 332 324 7679 Email: shujauzzaman14@gmail.com Skype ID: shuja.uz.zaman OBJECTIVE To develop a career as a professional accountant by seeking a challenging position in a progressive firm with an aim to contribute positively towards the firm’s objectives to the best of my capabilities, to enhance ethical standards in client services and to develop my professional skills for growth within the organization. PROFILE I am passionate finance professional with 3 years of diversified experience, delivery of services in multidimensional and multicultural working environment, combining broad exposure in all aspects of Accounting Services, Internal Audit and Other Assignments. I am Associate Chartered Certified Accountant (ACCA) and also hold Bachelor of Commerce degree. I am proficient in using SAP, Oracle R 12, Bulk Oil Accounting System, Sidat Haider, and Financial Accounting Software, Microsoft Office Tools and other computer applications. KEY COMPETENCIES AND SKILLS  Risk Management  Operational Audits  Compliance with laws & Regulations  Internal Audit Data Analytics  Data Mining  Fraud Investigation  Internal Controls Procedures  Aging Analysis  Internal and Statutory Audit  Key Business process analysis  Financial Audit  Corporate Governance  Audit Plan  Audit Programs  Strategic Planning  Business Analysis  Business Process Flows  Drafting of Internal audit report EXPERIENCE PricewaterhouseCoopers, Pakistan - February to February 20172014 Senior Consulting Associate KEY RESPONSIBILITIES  Developing risk based internal audit plan  Preparation of audit program based on the guidelines provided by COSO frame work, involving the assessment of control environment, internal controls and their efficiency and effectiveness of operations and the risk associated to companies operation including review of the internal audit charter of the Companies.  Evaluate and ensure that risk management, control and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.  Drafting of internal audit report and suggesting recommendation to resolve the issues identified during the audit, and conducting meetings with client’s key personnel to discuss issues identified during the audit.  Determining and defining the objectives, scope and approach of the proposed audit area.  Supervise the fieldwork according to the audit plan by bringing disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes of client and suggesting recommendations to senior management to increase efficiency and effectiveness of internal controls and also suggest appropriate accounting treatment and disclosure according to IFRS.  Reviewing the working papers prepared by the audit team, and ensure that it has been appropriately recorded and summarized on the assigned audit segment and the results of the audit tests in accordance with IIA Standards and firm policy. ACHIEVEMENTS  Appreciation was been given by the client and Senior Manager on the preparation of revenue analysis dashboard of one of the largest Company in Electronic media and compared with its competitors to analyze the market share of the Company as compared to its Competitors,  Early promotion and task was given to work on the client as a Team Leader immediately after 1.5 years of experience in PwC.  Identification of fraud in internal audit cycle on one the major client.
  • 2. INTERNAL AUDIT ASSIGNMENTS SECTOR CLIENT ROLE DESCRIPTION Oil & Gas Pak-Arab Pipeline Company Limited (PAPCO) Team Leader Internal audit of following key business processes:  Human Resource and Payroll Benefits Cycle;  Operator’s Liability Cycle;  Third Party Inventory Management and Control;  Health, Safety, Security and Environment  Property, Plant and Equipment; and  Insurance. Textile TATA Textile Limited Naveena Exports Limited Team Member Internal audit of following key business processes:  Payroll;  Production;  Treasury:  Revenue and receivables; and  Purchases and payables. Pharmaceutical Pharmevo Private Limited Genix Pharma Private Limited Team Member Internal audit of following key business processes::  Marketing Expense Cycle;  Sales and distribution Cycle; and  Trademarks and Copy Rights. Fast Moving Consumer Goods Shield Corporation Limited Team Member Internal audit of following key business processes:  Human Resource Management Cycle;  Compliance with laws and regulations; and  Treasury. Electronic Media Jang Group Team Member Internal audit of following key business processes::  Procurement to Payment; and  Advertisement Analysis Assignment. FORENSIC AUDIT ASSIGNMENTS SECTOR CLIENT ROLE DESCRIPTION Electronic Media Geo AnB Productions Geo Entertainment Limited Geo Kahani Team Leader Forensic audit of following key business processes:  Petty Cash Cycle;  Fixed Asset Cycle; and  Production Cycle. AGREED UPON PROCEDURES SECTOR CLIENT ROLE DESCRIPTION Textile Naveena Exports Limited Team Member Agreed upon procedures on financial statements line items;  Loan and Advances; and  Expenses. Pharmaceutical Genix Pharma Private Limited Team Member Agreed upon procedures on financial statements line items;  Cost of Goods Sold; and  Payables.
  • 3. EDUCATION Qualification Institute/Board Year Associate Chartered Certified Accountant Association of Chartered Certified Accountants 2014 Bachelor of Commerce University of Karachi 2014 Advanced Level Private 2011 Ordinary Level Bahria Foundation College 2009-2010 ADDITIONAL SKILLS  Proficiency in a wide range of accounting functions including general accounting, journal entry preparation, general ledger, payroll, reconciliations, budgeting, and financial statements preparation and reporting;  Sound knowledge of accounting principles and system;  Strong team working, multi-tasking and problem solving skills;  In-depth knowledge of auditing (ISA) and accounting standards (IFRS); and  Excellent verbal and written communication skills. IT PROFICIENCY TRAINING COURSES  Practical exposure of SAP, Oracle R 12 and various other automated accounting packages (Sidat Hyder), Bulk Oil Accounting Software; and  Proficient user of Microsoft Office.  Attended training courses on internal audit organized by PwC Pakistan. EXTRA-CURRICULAR Represented ‘Bahria Foundation College at Inter – School Cricket tournament. Teaching O-level and A-levels students (Math, Add-Math, Economics, Accounts). PERSONAL  Marital status  Date of birth  Nationality  Languages Single November 14, 1993 Pakistani English and Urdu REFERENCE References will be furnished upon request.