The document outlines the career objectives, professional skills, professional experience, clients, qualifications, and personal information of an individual seeking a position in finance or accounting. Specifically:
- The individual aims to contribute their professional skills to help organizations succeed while gaining career growth and experience.
- Their professional skills include financial reporting, audit, budgeting, cost control, risk analysis, and experience with various accounting software.
- Past professional experience includes roles in finance, audit, and tax at various manufacturing, shipping, construction, banking, and consulting organizations.
- The individual has qualifications in accounting, auditing, and finance and is proficient in common business software.
1. CAREER OBJECTIVES
To pursue a challenging position in a dynamic organization with the aim to:
Contribute towards the organizational success by effectively applying my professional skills,
Perform consistently to meet the organization’s expectations, and achieve career growth and enhance my managerial capabilities and professional knowledge. PROFESSIONAL SKILLS Preparation of Financial Statements as per IFRS. Asset Management & Bank Reconciliation External audit, internal audit and financial & compliance audit. Budgeting & Controlling Ratio & Variance Analysis COSO application A/R, A/P & Payroll Accounting Treasury Management & Cost Control In depth ERP knowledge Inventory Control Risk analysis and management Advanced Excel user PROFESSIONAL EXPERIENCE 1. GULAHMED TEXTILE MILLS LIMITED SEPT 2012 TILL MARCH 2014 Worked as a Dy. Manager Finance & Audit in GULAHMED TEXTILE MILLS LIMITED, my responsibilities among other includes; Accordance with International Financial Reporting Standards and US-GAAP drafting monthly financial statements components (B/S, P&L , Cash flow and etc), including consolidation accounts,. Prepare Job order costing, prepare & review standards for Standard Costing and compare actual with standards. Report Variances to management along with reason. Cash flow management, treasury management, hedging management by liaison with vendors, bankers and export agents. Financial management by feasibility studies, appraisals of projects, working capital management, vendor payment management and etc Analyzing the product, customer, inventory, costing, supplier related data and report exception to management. Preparation of monthly budgets i.e. master, Sales, purchases, cash flow forecasting, production, Overhead, Raw material consumption, store consumption and others Facilitating and liaising with auditor, bankers , insurers, legal advisor, tax advisor and tax authorities for Sales/ Income tax, returns and assessment order misinterpretations. Review CAPEX for fixed asset management, Finance dealing i.e. export oriented Loans, bank recoveries, bill & Invoice discounting, Forward Covers, L/C,L/G, D/A, guarantees and etc. Internal control evaluation, implementations and risk management. Monthly segmental, product profitability, wastage and input consumption reporting. Ratio analysis includes horizontal and vertical analysis plus Equity, Profitability and gearing ratios. Developed and authorized audit charter including assignments of cash receipt & payment, operational controls, physical stock taking, ERP user level controls, feasibility working of CAPEX, procurement of raw material controls, wastage management procedures and etc. 2.
KRESTON INTERNATIONAL CHARTERED ACCOUNTANTS SEPEMBER 2008 TILL AUGUST 2012 My responsibilities here includes; Development of Annual Audit Plan in line with Audit Methodology, performance of audit procedures, supervision and finalization of engagement. Understand the entity and its environment including identification of risk of material misstatement. Obtaining an understanding of accounting and internal control system of the entities and performance of risk assessment ZOHAIB SATTAR Chartered Accountant Address Pakistan
Mobile +971-56-4988272 E-Mail zohaib_junejo@hotmail.com
2. procedures and test of controls of various processes. Execution of controls and substantive procedures including analytical procedures on various areas of financial statements. Prepared draft financial statements for discussions with manager, partner, professional standards department and client Preparation of presentation for audit committee meetings and written communications with those charged with Governance including Internal Control Memorandum. Supervised professional staff assigned to respective audit engagement; monitored staff’s progress with respect to time budgets frequently to ensure that the assignment is on schedule. Conducted timely staff evaluations and provide performance feedback. Evaluation of annual internal audit plan prepared by entity management Interact closely with managers and partners on all related client and team matters. Preparation of tax computations, tax status and deferred tax of clients. Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts Establishing positive working environment by building solid relationships with team members, clients and other stakeholders Providing basic advisory services to clients in respect of taxation, foreign currency remittances, accounting treatment of complex transactions and compliance with secretarial practices On-the-job training and professional development of staff CLIENTS UNDER EXTERNAL AUDIT ASSIGNMENTS FMCG-Manufacturing; o Sukkur Beverages (Franchise of PEPSI) o Mirpurhas Sugar Mills o Fecto Sugar Mills o Sanghar Sugar Mills Limited Shipping Sector o Delta Shipping NGO o MRDO Textile Industry o Gul Ahmed Textile Mills o Liberty Textile Mills o Pak denim mills pvt ltd. Cement Industry o Thatta Cement Company Construction Sector o AB builders o Bahria construction group o Others local Trading Sector o Faruque (Pvt) Limited o Adamjee Automotive Commercial Banks o Summit Bank Limited o Mybank Ltd Industrial Development Banks o Industrial Development Bank o Zarai Taraqiati Bank Limited Insurance Sector o EFU Life Assurance Limited o EFU General Insurance Co Ltd o Reliance Insurance Ltd Oil & gas Sector o Pakistan Refinery Ltd Hospitality Sector AVARI Hotels CLIENTS UNDER INTERNAL AUDIT ASSIGNMENTS Searle Pharmaceuticals Company, a Multi-National Company Thatta Cement Company Limited EFU Life Assurance Limited Pinnacle Distilleries (Pvt) Limited Avari Hotels PROFESSIONAL AND ACADEMIC QUALIFICATION Qualification Year Results Public Accountant (APA) 2012 Qualified Chartered Accountant (CA) 2014 Only one Papers Remains (Expected in 2014) A-CFA 2014 Qualified-E AFIA-Canada 2014 Qualified-E CPA 2014 Only one Papers Remains (Expected in 2014) ERP & OTHER IT RELATED SKILLS User-level knowledge of ERP, Oracle Financials, Mysis, Tally ERP, SAP, ASII, COSO & MS-Office. Completed 90-hourCourse of Computer Practical Training (CCPT) recommended by ICAP. SEMINARS ATTENDED OR CONDUCTED PERSONAL INFORMATION Attended in-house workshops and trainings as per Kreston International Learning and Education policy acquaintance. Conducted in-house seminar on “MS-Excel for office/Audit use” Attended various seminars and workshops arranged by Institute of Chartered Accountants (ICAP) that are; ISA- 240, 230, IFRS-8, IAS-16, IAS-21, IAS-37. Father’s Name : Abdul Sattar Date of Birth : July 17, 1986 Marital Status : Single Languages : English, Urdu/Hindi, Sindhi Availability : Immediately available