CPA/ACCA member having more than 3 years of experience in Auditing and assurance seeking better opportunities; Currently affiliated with EY Pakistan Office.

1. Khan, Umair A.
Career Objective: I am an ACCA member seeking position as an Auditor, Finance or Business Advisor with reputed
and progressive organizations, demanding high standards of quality; providing opportunities to amalgamate my
personal enrichment with professional goals.
Career Synopsis: Proactive, dedicated and motivated Senior Auditor with more than 3 years of experience with
Ernst & Young Co. across Financial and Non- Financial assurance services. Possessing valuable insights and team
approach to implement best practices used in leading Audit related functions, adept at working in high-pressure
environments with strict deadlines and multiple deliverables.
Karachi, Pakistan.
+92 305 211 4402 (PAK)
+1 242 429 6990 (BS)
Umkh777@gmail.com
Umair.khan1@pk.ey.com
PROFESSIONAL EDUCATION
CPA CGA (Canada) Chartered Accountants of Canada To Date
ACCA Member Association of Chartered Certified Accountants UK 2015
Bachelors in Accounting (First Class Degree) University of Karachi, Pakistan 2016
EXPERIENCE
Seconded to EY BBC – BAHAMAS OFFICE – FSO Americas DEC 2018 – TO DATE
SENIOR – I, NEW PROVIDENCE, NASSAU
- Computed detailed time budgets and coordinated with the GDS staff to meet the reporting deadlines of Wealth and Asset Management Clients.
- Lead teams on several WAM clients (mostly Hedge Funds; including Master and feeder funds) and to delegate work to the GDS staff, performed
reviews and provided appropriate directions for conduct of work.
- Involved actively in daily or weekly discussions / meetings with Fund Administrator and Investment Manager to address and resolve client issues.
- Sign offs financial statements and the reports on financial results for submission to the management.
- Perform detailed substantive testing on unregulated hedge funds including Investment and Capital valuation, RGL and URGL workings and Incentive
fees calculations.
- Conduct and detailed work on independence evaluations and confirmations as per US SEC rules of Independence and EY Gam for WAM Clients.
- Evaluation of compliance with statutory requirements with reference to relevant Companies and Tax Ordinance prevailing in Pakistan.
- Evaluation of compliance with US GAAP and International Standards on Auditing.
- Perform tax computations and assessments as per ASC 740 in accordance with US GAAP.
- Involved in detailed collaboration with EY TAS and Reuters support team for the valuation of complex investments testing.
EY FORD RHODES – PAKISTAN OFFICE – Non-FS MENA JAN 2016 – TO DATE
SENIOR ENGAGEMENT AUDITOR – I, KARACHI
- Developed overall planning of audits, designing audit strategies and assessment of overall control environment for annual audits and interim
reviews.
- Computed detailed time budgets and coordinated with the staff to meet the reporting deadlines.
- Lead teams on different clients and to delegate work to the staff, performed reviews and provided appropriate directions for conduct of work and
Co-ordination with professionals in various fields including legal, taxation, and IT experts.
- Addressed and resolved significant accounting and auditing issues raised along with Involvement actively in discussions with the Audit Managers,
Directors and Client’s Senior Level Management.
- Prepared annual and review financial statements and the reports on financial results for submission to the management.
- Evaluation of compliance with statutory requirements with reference to relevant Companies and Tax Ordinance prevailing in Pakistan.
- Evaluation of compliance with International financial reporting standards (IFRS) and International Standards on Auditing.
- Computed sales tax and prepared sales tax reconciliations.
AUDIT INDUSTRY AND CLIENTELE
Energy, Tech & Telecom Sector
- Pakistan State Oil Company Limited
- Puma Energy (Private) Limited
- Trakker Energy (Private) Limited
- HP Pakistan (Private) Limited
- TPL Trakker Limited
- Jaffar Business Services (Private) Limited
- GBM Pakistan (Private) Limited
Aviation & Agriculture Sector
- Pakistan International Airlines Company Limited
- Jaffar Agro (Private) Limited
Construction & Transportation Sector
- Fazaia Housing Scheme Karachi (Pakistan Air Force Project)
- Javedan Corporation Limited
- TPL Properties (Private) Limited
- Envicrete Limited
- DHL Global Forwarding (Private) Limited
Consumer & Pharmaceutical Sector
- Lotte Chemicals Limited, (US SEC)
- Genix Pharma (Private) Limited
- Ray Pharma (Private) Limited
- Unilever Pakistan Limited – Agreed Upon Procedures
Wealth and Asset Management Sector
- Amulet Capital Funds Ltd
- Habrok Capital UK Funds
- Shoals Financial Opportunity Funds LP
- Formula Growth Partnership Funds
- Perinvest Wealth Fund Limited
- Tailwind Wealth Fund Limited

2. PROFESSIONAL ACHIEVEMENTS
§ Consecutive annual promotions from 2016-2018 from Junior to Senior.
§ Maintain an excellent ranking and feedbacks as per EY success factor throughout the period.
§ Strong recommendations and feedbacks from Supervisors, Managers and Sr. Managers.
NON AUDIT SERVICES
§ IT proficiency:
a) Proficient user of Ernst and Young’s IT software includes EY Canvas, EY Atlas, EY Helix, EY Micro start, EY Random and EY Global Analytics.
b) Adept user of extracting market data of investments from Reuters Terminal at EY BBC.
§ Data Analytics & Transformation:
Performed data analytics on corporate clients and implemented in-house developed data analytics software and worked on different projects like;
a) Extensive use of EY Helix- Data Analytics on reports like correlations, journal entries trend analysis, relationship analysis, cut-off, margin
analysis etc., resulting in increased audit effectiveness, efficiency and better client relationships.
§ Compliances, regulation and other assurance services
a) Worked in coordination with the EY Ireland Audit Team in order to incline the HP Global audit.
b) Worked under the supervisions of Managers and Sr. Managers of EY Bermuda and Cayman Island.
c) Enactment and assisting in implementation of Oil and Gas Regulatory Authority of Pakistan Rules (OGRA Rules) on import financing tariff
for LNG Gas purchase from Qatar Government – assignment for Pakistan State Oil (largest Oil and gas retail distributor in Pakistan with
nationwide supply of 3k retail gas stations)
d) Worked along with EY Transaction Advisory Team, in order to compute the impairment valuation of Reckitt Benckiser drug licenses
purchased by Ray Pharma (Private) Limited.
AREAS OF EXPERTISE
§ Proficiency in Microsoft Office.
§ Accounting and Financial Audits Legal and Statutory Compliance.
§ Financial Statement Analysis
§ IAS/IFRS Compliance
§ Team Building & Leadership
§ Ability to analyze and interpret financial data and prepare financial reports and financial statements.
§ Effective interpersonal and communication skills and the ability to work cohesively in a team.
§ User level knowledge of ERP software like SAP MM, Reuters terminal and Oracle R12.