1. Nauman Mehmood
OBJECTIVES____________________________________________________________________
Seekingforachallengingcareerinaprofessional organizationandina healthyenvironment.Aggressive
towardsassignedgoalsandfullycommittedwithmy career.Lookingforwardtojoina company,which
can provide me enoughchance togrow, gainexpertiseandbusinessunderstandingstostayat the
leadingedge.
PROFESSIOANAL AND ACADEMIC QUALIFICATION__________________________________
ACCA Finalist (TILL DATE)
SKANSSchool of Accountancy,Lahore
Bachelor of Commerce (2008-2010)
PunjabGroupof Colleges,Lahore
Address: 76-A Johar Town, Lahore, Pakistan.
Mobile no: +923314485868
Email Address: mehmoodnauman4@gmail.com
Skype : nomaan441
DOB: 17/11/1990 | Nationality:Pakistani
PROFESSIONAL EXPERIENCE ____________________________________________________
INTERNAL AUDIT OFFICER (April 2016 – Till Date)
Associationfor Academic Quality (AFAQ)
 Preparation of Receivable Report
 Facilitate External AuditorsbyProvidingRequiredData
 PreparingReportsforthe Auditors
 Preparation of Purchase Order(PO) Report
 PreparingBudgetsonRegions
 Involved InDayto Day AccountingandFinancial Operations
ASSISTANT AUDITOR (Internal/External Audit) (July2014 – Oct 2015)
Akhter Mahmood Mian CharteredAccountants
 Performsriskassessment,evaluate control environment,identifykeycontrol activities,
understandanddocumentbusinesscycle,identificationof operational,financial andcompliance
control of clients’ businessandaccountingprocesses.
 Performingauditproceduresbyassessingassertions.
 Participate inpreparationof Financial Statementsinaccordance withInternational Financial
ReportingStandards(IFRS) andLocal laws.
 Assessedthe adequacyof internalcontrolsof company’saccountingapplicationsandidentified
weaknessesandsuggestedimprovements.

2. ACCOUNTANT (Jan2013-March 2014)
Ramay Textile (PVT) Ltd
 Assistingtomanagementindaytoday Accountingoperations
 Assistinginpreparationof Annual Financialstatementsforaudit
 ActivelyinvolvedinAdministration roleof office
 Responsible fordaytoday Accountingoperationsof company
 PreparedmonthlyBankandPettyCashReconciliations
 Managing the AccountsReceivablebyensuringCustomerspaymentontime andregularreviewof
AgingReport
 Making general ledgertransactionsandaccommodate reconciliationof subledgers
PERSONAL SKILLS __________________________________________________________
LANGUAGE(S)
English | Urdu
SOFTWARE SKILLS
 MS Word
 MS Excel
 PerformauditproceduresonRevenue,Costof Sales,Inventory,Receivables,Payablesand
PropertyPlantandEquipments.
 ConductInventoryandCash Countsas cut off proceduresonlast date of reportingperiod.
 Reviewingregularlythe accountingcycle andthe internal controlsof variousclientsand
suggestingrecommendationsforimprovementstopreventanychance of mistake/fraud.
 Verifyingthe billingprocessandrecommendingimprovementstoanyweaknessesinthe system.
 Maintainingauditfile of all the auditedclients auditedby includingauditmainandsubLeadsand
evidencesrelatingtotransactionsaudited.
COMMUNICATIONANDINTERPERSONAL SKILLS:
 Confidentlyable toworkindependentlyorina teamto deal effectivelywithseniors&employees.
 Havingmature, candor andprofessional attitude towardswork.
 Culturallyaware,sensitive andhavingdeterminationto success.
 Abilitytohandle multiple projectsandlarge volume of invoiceswithminimal supervision.
 Flairto organize & prioritize taskstomeetdeadlines.
 Abilitytoworkunderpressure andexcellenttoadoptnew workingenvironment.
 Have a goodcommandoverEnglishandUrdu Languages.