This document provides a summary of Muhammad Naveed Rashid's professional experience and qualifications. It outlines his 4 years of experience at KPMG Pakistan in audit, assurance, taxation, and advisory services. It also details his current role as Team Lead for Tax and Financial Projections at Worldcall Telecom Limited since 2012. The summary concludes by noting his qualifications include being a C.A. Finalist from the Institute of Chartered Accountants of Pakistan.

1. MUHAMMAD NAVEED RASHID
 MOBILE NO: 0092-345-9090769
 Email: goodluck_mine@hotmail.com
 Email: Naveed_Rashidaca@hotmail.com
: Naveed19832
http://pk.linkedin.com/pub/muhammad-naveed-rashid/21/83b/363
KEY STRENGTHS / PROFILE
• Diversified experience of four years with KPMG Pakistan (Big 4 Group) in increasingly
responsible roles in Audit, Assurance Services, Taxation and Advisory.
• Extensive exposure of audits related to Construction, Telecom, Manufacturing, Services and
Public sector clients.
• Capable of handling stressful conditions, able to handle multiple tasks simultaneously and to
remain effective under time constraints (active team player).
• Good project management skills with experience of handling a team working at various
locations.
• Wide range experience of tax consultancy, including advising clients on tax planning,
supervision of preparation and filling of various tax returns and compliance to other statutory
tax requirements on behalf of clients.
• Advising foreign companies and foreigners on investment climate and setting-up of businesses
in Pakistan.
PROFESSIONAL ASPIRATION
To seek a dynamic and fast growing career which will strengthen my skills, give me exposure and
opportunities to learn more. To become an efficient Accountant of an International, Dynamic and
Progressive organizational environment in order to enhance core competencies, where I can contribute
positively and can use my academic and professional knowledge in company’s success by obtaining a
challenging position in ACCOUNTANCY, FINANCE and TAXATION fields that offers
opportunities with a view to serve the Organization and Country.
PROFESSIONAL QUALIFICATIONS
Institute of Chartered C.A Finalist.
Accountants of Pakistan
EDUCATION
Chartered Accountant
(Institute of Chartered Accountants of Pakistan) 2011
HIGHER SECONDARY SCHOOL CERTIFICATE 2001
(Grade A scored)
SECONDARY SCHOOL CERTIFICATE 1999
(Grade A+ scored)

2. PROFESSIONAL EXPERIENCE
Aggregated Experience at the Management level 9 Months and increasing
Aggregated Experience in Audit and Assurance Services 1 Years
Aggregated Experience in Taxation and Advisory Services 3 Years
Aggregated Experience in Corporate and legal compliance Services 2.5 Years
Working as a Team Lead Tax and Financial Projections in
Feb 2012 to date
Worldcall Telecom Limited
I joined “Worldcall Telecom Limited”, the Pioneer telecom company in introducing products like Wireless
Telecommunication and Cable television, with the vision to diversify my experiences with the advancements of
the new era. The modern businesses have always been a sense of satisfaction to me in proving my original caliber
and decision making traits. My main responsibilities among many include the following:
 Calculation of expected income tax for the month for reporting into management accounts. The process also
involves the review and approval of income tax calculation.
 Review and supervision in making quarterly payments to Income Tax Department on account of advance
tax in accordance with Income Tax Ordinance, 2001.
 Generation of reports from ERP and performance of reconciliation its review and approval. The process
also involves e-filing of Withholding Tax Return and payment of withholding tax deducted at source
 Supervising the calculation of Income Tax Liability for the tax year and its review and approval. The
function also involves e-filing of Annual Tax Return and payment of tax liability, including taking decisions
regarding the optimum tax management plans and its effects in bigger perspectives.
 Supervision, review and approval of the monthly Sales tax returns under the purview of the Sales tax Act
1990 and Federal Excise Act 2005.
 Assisting Manager Reporting in performing deferred tax calculation and thereafter review and liaison with
the Tax Advisors
 Review of the litigation status and legal assessment and forwards it to Director Corporate & Tax for review,
including the quantification and translation of the proceedings into money terms in order to properly cater
the likelihood of their impacts.
 I have the honor of working directly under the company CFO, and was among the group of the trusted
management people of the Worldcall being aware of the current business moves and strategies.
 I was also involved in the preparation and review of the ICH (International Clearing House) setup, including
the feasibility planning.
 Further I am assisting my Senior Manager in the preparation of the Financial Planning and modeling,
wherein we build and test different scenarios and their probable impacts on the financials. The main aim of
preparing the same is to facilitate the management in making informed decisions about expansion, Buyouts
or cost cutting based on the tested information.
Working as a Supervisory Senior in the Taxation and Advisory
July 2011 to Jan 2012
department of KPMG Pakistan.
After completion of my articles I have joined KPMG as a management staff member. I had the opportunity of
learning and grooming my professional career while working amongst some of the top professionals in the
market. My responsibilities under the current job entail the following:
 Advising international business groups at Tax planning and implementation stages.
 Providing Supervision and guidance to my staff in preparation and filling of various tax returns and
compliance to other statutory tax requirements on behalf of clients.
 Making annual budgets and making efforts in meeting them in order to enhance the profitability of
my firm.
 Enhancing my scope of responsibility by independently taking after the assigned client while

3. simultaneously hunting for potential business exposure in order to meet my goal targets.
 Establishing good relationship with the client’s management and assisting the firm in promoting
client relations.
Working as a Senior in the Taxation and Advisory department of
December 2010 to July 2011
KPMG Pakistan.
While working with KPMG, I had the opportunity of performing in an excellent corporate
environment and gained extensive exposure and knowledge of Income Tax, Sales Tax, Customs and
Excise and other corporate laws and regulations of Pakistan. I performed the following professional
tasks in respect of Taxation and Advisory services:
 Supervision of preparation and filling of various tax returns and compliance to other statutory tax
requirements on behalf of clients.
 Representations before the assessing and appellate authorities of the Income Tax Department,
representations before Federal Board of Revenue.
 Advising clients on changes in tax regulations and assisting them in evaluating impact of changes,
advising local and foreign investors on various incentives available for investment in different
sectors and advising tax effective tools of investments.
 Advising international business groups at Tax planning and implementation stages.
 Monitoring, Conducting and reviewing Tax audits as initiated by Federal Board of revenue.
Providing assistance and preparation of Tax audit reports.
 Establishing good relationship with the client’s management and assisting the firm in promoting
client relations.
December 2009 to Working as a Semi Senior in the Audit & Assurance (Financial
December 2010 Services Industry Practice).
During my experience with KPMG, I had gained extensive exposure and knowledge of International
Financial Reporting Standards and International Standards on Auditing. I performed the following
professional tasks in respect of audit and assurance services:
 Assessment of clients’ business & environment and internal control risks.
 Audit planning on the basis of assessed risk level subject to available human and time resources.
 Developing, restructuring and evaluating internal control systems.
 Examination, analysis and review of financial statements and accounting systems, target
investigation and delving into systems development.
 Monitoring and evaluation of systems and underlying records of financial statement assertions.
 Conducting and reviewing a number of assurance assignments which included planning, organizing,
controlling and reviewing the entire job, understanding internal controls and conducting system
reviews with the objective of recommending improvements and reviewing financial statements to
ensure compliance with local laws and International Financial Reporting Standards.
 Establishing good relationship with the client’s management and assisting the firm in promoting
client relations.
July 2007 to December 2009 (As an Internee in the Corporate and Taxation Practice).
During my experience in corporate practices, I had gained extensive knowledge and experience
regarding the consultation for Local and foreign company incorporation with the Company
Registration Authorities of Pakistan. My work experience included the following:

4.  Coordinating with the proposed company as a liaison with Securities and Exchange Commission of
Pakistan.
 Advising, Completing and filling the required documentation for the incorporation of Companies.
 Completing compliance requirements of Company registrar including filling and updating of
various forms required by the company to be filled.
 Advising foreign investors on matters relating to setting up business in Pakistan and obtaining
relevant permissions and approvals from the Board of Investments, State Bank of Pakistan,
Corporate Law Authority now Securities & Exchange Commission of Pakistan (SECP), Ministry of
Finance, etc.
MAJOR CLIENTS DURING ARTICLES
The most significant corporate clients to whom I have rendered the above-mentioned professional
services are as follows:
Financial Services- Commercial Banking
MCB Bank Limited (Head Office Level):
I worked as an In-charge on two Statutory Audits and one Half-Yearly reviews on Taxation.
 I was extensively engaged in the overall review of the Bank’s taxation including the review of the
Provision for Taxations as per Income Tax Ordinance 2001.
 Engaged in the tax impact of the Provisioning as regards to the Non Performing Portfolios of the
Bank based on objective and subjective basis.
Telecom Clients
Worldcall Telecom Limited:
 Worked as an Semi Senior for a Statutory Audit
 Performed review of the provision for taxation and calculation of deferred Tax implications
Construction Sector
Areaa Insaat (Pvt) Limited:
 Performed Supervision of preparation and filling of various tax returns and compliance to other
statutory tax requirement including exposure of withholding taxes.
Public Sector
Punjab Seeds Corporation:
The Corporation is fully owned by the Government of Punjab.
 Worked as Audit Semi Senior for a Statutory Audit.
Power Sector
Kot Addu Power Company
 I was engaged as Semi Senior for the preparation and filling of the Annual Tax Returns.
 Assisted in the preparation of various Tax Advisory assignments.
 Presented in my capacity before the various appellate levels regarding the finalization of
assessments for various Tax years.

5. Manufacturing Sector
Sayyed Engineers Limited
 I was responsible for the preparation of Annual Income Tax Returns, Withholding tax statements.
 I was extensively involved in the approval of the importation Quotas and approval of Zero rated
purchases.
 I was in charge of processing assessed refunds and their transfers from Government treasury.
 I was involved in the statutory audit of the client.
Other Clients
In addition to the above I have working experience with the following clients also;
Total Parco Private Limited,
Monsanto Agritech Pakistan limited,
Riaz Bottlers Pvt Limited,
Escorts Investment Bank limited,
Army Welfare Trust,
Ghani Glass Limited,
Tandlianwala Sugar Mills,
Cambridge Assessment overseas (Pakistan Branch) Limited,
TRAINING COURSES
Participated in different training courses and workshops on the following topics:
 KPMG Audit Manual (KAM) & Global Work Papers (GWP) methodology and Vector 2008.
 KPMG e-Audit Software Training.
 International Financial Reporting Standards (IFRS) and International Standard on Auditing.
 Risk Management.
 Banking systems and procedures.
 Code of Corporate Governance.
 Introduction and mechanism of the LDI and Telecom revenue streams.
COMPUTER SKILLS
 Vector 2008 (KPMG Audit Software).
 MS Office.
 Adequate familiarity with ERP environment as I have conducted audits in Oracle and SAP based
ERP environment.
 Sound knowledge of Microsoft Windows Xp, Vista and Seven.
EXTRA CURRICULAR ACTIVITIES
Active participant in extra-curricular activities, enjoy out-door activities especially cricket.
LANGUAGES
English & Urdu
REFERENCES
Will be furnished upon request