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Resume – Deepak Maheshwari Page 1
Dear Sir / Madam,
This letter is to introduce myself for an available position in your organization. My diversified and in-depth
professional work experience at Adamjee Insurance Company Limited & A.F.Ferguson & Co.,
Chartered Accountants (a member firm of PriceWaterhouseCoopers) coupled with professional and
academic studies (as detailed in my resume) has enabled me to present myself as a potential candidate
for a suitable position in an organization that can fulfill my need for incessant professional development
and provide an opportunity for career growth.
Being associated with AICL for over 5 years, currently I am working as Senior Manager Finance.
Previously, I was serving as Manager Internal Audit, and looked after various internal audit engagements
in its Pakistan and Dubai based operations.
Working in Adamjee and PWC Pakistan has enabled me to gain extensive working experience of financial
management, audit and implementation of internal controls.
I am currently seeking job prospects that commensurate with my qualification and work experience. I
would welcome the opportunity to further discuss how I can best meet the needs and expectations of your
organization.
Regards,
Deepak Maheshwari
Encl: Resume
Resume – Deepak Maheshwari Page 2
PROFESSIONAL OBJECTIVE
To seek a career position in a progressive organization, offering a challenging and demanding job where I
can utilize my abilities to enhance my knowledge and skills for an ultimate career growth.
PROFESSIONAL CERTIFICATION & ACADEMIC QUALIFICATION
Chartered Accountant MFC
“F”
The Institute of Chartered Accountants of Pakistan (ICAP) – 2 Papers Remaining of Module “F”
Associate Public Accountant Fellow Member of Pakistan Institute of Public Finance Accountants (PIPFA) - (FPFA-4160)
ACIS Associate Member of Institute of Corporate Secretary of Pakistan (ICSP)
Master in Economics 2013 Secured 2nd Division
Bachelors in Commerce from University of Karachi 2004 Secured 2nd Division
Intermediate from Hyderabad Board 2000 Secured „A‟ Grade
Matriculation From Hyderabad Board 1998 Secured “A1” Grade
PRESENT ASSIGNMENT
1. Senior Manager Finance in Adamjee Insurance Company Limited (AICL)
From April 2011 to till to date
Working as a Senior Manager Finance – Finance Head of business unit and I am responsible for the
below mentioned tasks;
 Consolidating branches’ data including Trial balances on monthly / half yearly and annual basis and
reporting the same to the Head Office for financial reporting purposes.
 Responsible for preparation of all financial disclosures and forward the same to Head Office for
consolidation purposes.
 Preparing monthly bank balances and reviewing monthly bank reconciliations of imprest and
collection accounts and forwarding the same to HO.
 Responsible for signing off cheques, online payments / transfers and dealing with banks for smooth
activities and timely transactions.
 Preparing monthly MIS and give presentations to the higher managements on monthly reporting.
 Monitoring monthly budget with actual of premium and expenses and highlight the variances to the
management for their course of action.
 Reviewing reconciliation of inter division and branches transactions & balances.
 Responsible for timely submission of tax payments, FED, Sales Tax and routine matter of taxation.
 Preparing monthly Agent Balance & Coinsurance position of the division and forward the same to the
concerned departments for recovery and its follow up.
 Coordinating with Reinsurance department, External & Internal Auditors and with ISD on daily basis
for various tasks and its resolution.
Deepak Maheshwari
Address
Residence C-6, Sadaf Arcade, 164/2 Mill Street Garden
West Karachi
Email ID Personal deepakkm82@hotmail.com
Mobile 0333-2151413
Resume – Deepak Maheshwari Page 3
 Prepare reports for SECP on quarterly basis on solvency reporting.
 Supervising team and handling their routine issues in order to run smooth activities.
2. Manager - Internal Audit in Adamjee Insurance Company Limited (AICL)
From December 2007 to March 2011
As Manager Internal Audit I was responsible for the following tasks in Pakistan and Dubai Offices;
 Drafting the Internal Audit Plan & work programs of the organization in line with the International
Standards on Auditing (ISA) including determination of scope, nature and timing of audit activities.
 Conducting internal audits to assess the adequacy, effectiveness and efficiency of the established
internal controls and procedures.
 Identifying key areas of risk within the organization and proposing appropriate controls to mitigate
them.
 Reviewing the accuracy, timeliness and relevance of financial information and other disclosures
provided to the management.
 Discussion of audit findings and recommendations with line managers and reporting issues to senior
management.
 Preparation of audit reports in line with the approved audit plan.
 Monitoring the timely implementation of the management actions recommended in the audit reports.
 Providing senior management and the BOD with an audit opinion on the adequacy, effectiveness and
efficiency of the internal controls in the organization.
3. Training / Article Ship from A. F. Ferguson & Co., Chartered Accountants - a member firm of
PriceWaterhouseCoopers (PWC) - From Sept 30, 2003 to November 30, 2007 (4 Years)
Responsibilities on audit assignments included:
 Active involvement at the planning stage of audit engagements.
 Reviewing the system of internal controls and highlighting weaknesses and making relevant
recommendations.
 Performing substantive tests including analytical reviews to determine the reasonableness of the
financial. Statements.
 Managing the day to day affairs and working as a liaison between the client and managers.
 Furthering client relationship.
 Group reporting.
a. STATUTORY AUDITS EXPERIENCE
I was involved in special assignments and audits of varies entities which included financial institutions,
insurance companies, mutual funds etc. Some major engagements are listed below;
 State Bank of Pakistan [2004]
 MCB Bank Limited [2006]
 Allied Bank Limited [2003]
 Askari Commercial Bank Limited [2006]
 KASB Bank Limited [2006]
 Adamjee Insurance Company Limited [2005]
 PICIC Insurance [2005]
 KASB Technology Limited [2006]
 Security Papers of Pakistan Limited [2004]
Resume – Deepak Maheshwari Page 4
 Pakistan PTA Limited funds including, Management Provident Funds (recognized and unrecognized),
Management Superannuation Funds, etc.
 Pakistan Security Printing Corporation, audit of Provident Funds.
b. RISK ADVISORY SERVICES
I have worked in the Risk Advisory Services (RAS) section of the firm and was involved in various
engagements including;
 Helping an organization to achieve their business goals,
 Perform gap analysis and make recommendations,
Some major clients are listed below;
 Habib metropolitan bank Limited
 MCB bank Limited
 Adamjee Insurance Company Limited
 Bank Alfalah
 My Bank Limited (previously Bolan Bank)
4. IT proficiency
 Completed 90 - hour Computer Course Practical Training (CCPT) as required by the ICAP.
 Using Team asset, M/S Visio and My Client software on audits.
 Proficient in all components of Microsoft Office including Microsoft Word, Excel & Power point.
 Use of in-house planning and internal control software of PricewaterhouseCoopers such as Apex
and Planet.
5. ERP Financials – SAP ERP Financials
Successfully completed certification course on FI & CO on SAP ERP Financials from Institute of Business
Admiration (IBA) Karachi
6. Personal
Father’s Name Khajumal Maheshwari
Date of Birth August 08, 1982
Marital Status Married
Nationality Pakistani
Passport # AA 706 1921

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Deepak Maheshwari

  • 1. Resume – Deepak Maheshwari Page 1 Dear Sir / Madam, This letter is to introduce myself for an available position in your organization. My diversified and in-depth professional work experience at Adamjee Insurance Company Limited & A.F.Ferguson & Co., Chartered Accountants (a member firm of PriceWaterhouseCoopers) coupled with professional and academic studies (as detailed in my resume) has enabled me to present myself as a potential candidate for a suitable position in an organization that can fulfill my need for incessant professional development and provide an opportunity for career growth. Being associated with AICL for over 5 years, currently I am working as Senior Manager Finance. Previously, I was serving as Manager Internal Audit, and looked after various internal audit engagements in its Pakistan and Dubai based operations. Working in Adamjee and PWC Pakistan has enabled me to gain extensive working experience of financial management, audit and implementation of internal controls. I am currently seeking job prospects that commensurate with my qualification and work experience. I would welcome the opportunity to further discuss how I can best meet the needs and expectations of your organization. Regards, Deepak Maheshwari Encl: Resume
  • 2. Resume – Deepak Maheshwari Page 2 PROFESSIONAL OBJECTIVE To seek a career position in a progressive organization, offering a challenging and demanding job where I can utilize my abilities to enhance my knowledge and skills for an ultimate career growth. PROFESSIONAL CERTIFICATION & ACADEMIC QUALIFICATION Chartered Accountant MFC “F” The Institute of Chartered Accountants of Pakistan (ICAP) – 2 Papers Remaining of Module “F” Associate Public Accountant Fellow Member of Pakistan Institute of Public Finance Accountants (PIPFA) - (FPFA-4160) ACIS Associate Member of Institute of Corporate Secretary of Pakistan (ICSP) Master in Economics 2013 Secured 2nd Division Bachelors in Commerce from University of Karachi 2004 Secured 2nd Division Intermediate from Hyderabad Board 2000 Secured „A‟ Grade Matriculation From Hyderabad Board 1998 Secured “A1” Grade PRESENT ASSIGNMENT 1. Senior Manager Finance in Adamjee Insurance Company Limited (AICL) From April 2011 to till to date Working as a Senior Manager Finance – Finance Head of business unit and I am responsible for the below mentioned tasks;  Consolidating branches’ data including Trial balances on monthly / half yearly and annual basis and reporting the same to the Head Office for financial reporting purposes.  Responsible for preparation of all financial disclosures and forward the same to Head Office for consolidation purposes.  Preparing monthly bank balances and reviewing monthly bank reconciliations of imprest and collection accounts and forwarding the same to HO.  Responsible for signing off cheques, online payments / transfers and dealing with banks for smooth activities and timely transactions.  Preparing monthly MIS and give presentations to the higher managements on monthly reporting.  Monitoring monthly budget with actual of premium and expenses and highlight the variances to the management for their course of action.  Reviewing reconciliation of inter division and branches transactions & balances.  Responsible for timely submission of tax payments, FED, Sales Tax and routine matter of taxation.  Preparing monthly Agent Balance & Coinsurance position of the division and forward the same to the concerned departments for recovery and its follow up.  Coordinating with Reinsurance department, External & Internal Auditors and with ISD on daily basis for various tasks and its resolution. Deepak Maheshwari Address Residence C-6, Sadaf Arcade, 164/2 Mill Street Garden West Karachi Email ID Personal deepakkm82@hotmail.com Mobile 0333-2151413
  • 3. Resume – Deepak Maheshwari Page 3  Prepare reports for SECP on quarterly basis on solvency reporting.  Supervising team and handling their routine issues in order to run smooth activities. 2. Manager - Internal Audit in Adamjee Insurance Company Limited (AICL) From December 2007 to March 2011 As Manager Internal Audit I was responsible for the following tasks in Pakistan and Dubai Offices;  Drafting the Internal Audit Plan & work programs of the organization in line with the International Standards on Auditing (ISA) including determination of scope, nature and timing of audit activities.  Conducting internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.  Identifying key areas of risk within the organization and proposing appropriate controls to mitigate them.  Reviewing the accuracy, timeliness and relevance of financial information and other disclosures provided to the management.  Discussion of audit findings and recommendations with line managers and reporting issues to senior management.  Preparation of audit reports in line with the approved audit plan.  Monitoring the timely implementation of the management actions recommended in the audit reports.  Providing senior management and the BOD with an audit opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization. 3. Training / Article Ship from A. F. Ferguson & Co., Chartered Accountants - a member firm of PriceWaterhouseCoopers (PWC) - From Sept 30, 2003 to November 30, 2007 (4 Years) Responsibilities on audit assignments included:  Active involvement at the planning stage of audit engagements.  Reviewing the system of internal controls and highlighting weaknesses and making relevant recommendations.  Performing substantive tests including analytical reviews to determine the reasonableness of the financial. Statements.  Managing the day to day affairs and working as a liaison between the client and managers.  Furthering client relationship.  Group reporting. a. STATUTORY AUDITS EXPERIENCE I was involved in special assignments and audits of varies entities which included financial institutions, insurance companies, mutual funds etc. Some major engagements are listed below;  State Bank of Pakistan [2004]  MCB Bank Limited [2006]  Allied Bank Limited [2003]  Askari Commercial Bank Limited [2006]  KASB Bank Limited [2006]  Adamjee Insurance Company Limited [2005]  PICIC Insurance [2005]  KASB Technology Limited [2006]  Security Papers of Pakistan Limited [2004]
  • 4. Resume – Deepak Maheshwari Page 4  Pakistan PTA Limited funds including, Management Provident Funds (recognized and unrecognized), Management Superannuation Funds, etc.  Pakistan Security Printing Corporation, audit of Provident Funds. b. RISK ADVISORY SERVICES I have worked in the Risk Advisory Services (RAS) section of the firm and was involved in various engagements including;  Helping an organization to achieve their business goals,  Perform gap analysis and make recommendations, Some major clients are listed below;  Habib metropolitan bank Limited  MCB bank Limited  Adamjee Insurance Company Limited  Bank Alfalah  My Bank Limited (previously Bolan Bank) 4. IT proficiency  Completed 90 - hour Computer Course Practical Training (CCPT) as required by the ICAP.  Using Team asset, M/S Visio and My Client software on audits.  Proficient in all components of Microsoft Office including Microsoft Word, Excel & Power point.  Use of in-house planning and internal control software of PricewaterhouseCoopers such as Apex and Planet. 5. ERP Financials – SAP ERP Financials Successfully completed certification course on FI & CO on SAP ERP Financials from Institute of Business Admiration (IBA) Karachi 6. Personal Father’s Name Khajumal Maheshwari Date of Birth August 08, 1982 Marital Status Married Nationality Pakistani Passport # AA 706 1921