Tariq Mustafa is seeking a challenging position utilizing his experience in accounting and auditing. He has over 15 years of experience working in management roles for various textile companies in Pakistan. He is skilled in financial reporting, budgeting, internal controls, and tax compliance. Currently he is the Head of Audit Department for Suncrop Group, where he oversees audits of regional and branch offices.

1. Tariq Mustafa
E-mail: shah_tariq55@yahoo.com
Shah.tariq555@gmail.com
Cell No. 00923136015912
CAREER OBJECTIVE
To have a challenging position that will utilize my experience and unique
abilities. A responsible position requiring creative and innovative approaches to
problem solving, strategy development and fulfillment of my personal goals.
PROFESSIONAL PRPOFILE
As a self-motivated and highly organized individual, my focus is always to see
each project work I undertake to an expected end. I am dedicated to excellence
and believe in building my character based on integrity and trust. As a result,
my ability to relate with people and meet mutual benefits has always been my
main goal. My core skills and natural talents:- Communication & Organization
perfects my managerial abilities. I look forward to making a positive impact in
your organization.
PROFESSIONAL QUALIFICATION
ACMA
INSTITUTE OF COST AND MANAGEMENT ACCOUNTATS OF PAKISTAN (ICMAP)
ACPA
INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANT PAKISTAN
PROFESSIONAL SUMMARY
 SUNCROP GROUP (Suncrop Industries PVT) (Multan)
Designation: Head of Audit Dept . (Jan-11 to till date)
 MEHR DASTGIR SPINNING MILLS (Pvt.) Ltd. (Multan)
Designation: Manager Accounts (February 2005 to September 2010)
 MARRAL FIBER (Pvt.) Ltd (Multan)
Designation: Internal Auditor (March 2004 to December 2004)
 GHAZI AND COMPANY (Chartered Accountants firm)
Designation: Internship (September 2002 to February 2004)

2. JOB RESPONSIBILITES
 Preparing audit schedule for regional & branch offices.
 Preparing audit schedule surprise visit for regional & branch offices.
 Preparing audit report for regional & branch offices.
 Consolidation of financial statement (balance sheet, income statement,
Cash flow statement)
 Monitoring inflow / outflow of funds; taking adequate measures to
ensure optimum utilization of available funds towards the
accomplishment of organizational objectives.
 Liaising with banks and financial institutions for raising funds to meet
Working Capital & Cash Credit requirements and effective utilization of
the funds.
 Formulating annual budgets and conducting variance analysis to
determine difference between projected & actual results and
implementing corrective actions.
 Liaise with the external auditors, external tax advisors/ consultants, tax
department, bankers and corporate secretary on all financial and
accounting issues.
 Maintaining Fixed Assets Register, stock register, etc.
 Accurate generation of Payroll and ensure prompt disbursement.
 Ensure an efficient MIS system to enlighten the management on
financials & analytical purpose.
 To review and ensure appropriate overall performance reporting to the
CEO and the Board of Directors.
 Manages accounting functions.

3.  Finalization of accounts & audit.
 Cash flow management.
 Banking relation.
 Implementing, monitoring and controlling of the internal control
system.
 Manages AP. Includes Customer Vendor Relations.
 Accounts payable, accounts receivable ensures accuracy and timeliness.
 Develop, implement and maintains systems, procedures and policies.
 Manages monthly closing of financial records and posting of month end
information; ensures accuracy of financial statements.
 Process monthly accounting procedures including fixed assets addition,
deletion and reconciliation.
 Coordinates with external Auditor and making critical analysis/reporting
as per audit plan.
 Prepare periodic reports summarizing results of audit activities.
 Participate in the development and update of the annual internal audit
plan.
 Develop the assigned audit plan including scope and objectives of the
audit and audit procedures.
OTHER JOB RESPONSIBILITES
1. Construct data accumulation systems for a cost accounting system.
2. Create and review the controls needed for data accumulation and
reporting systems.
3. Handling New Project.
4. Project forecasting.
5. Procurement of Raw Materials & Fixed Assets.

4. Inventory
1. Coordinate physical inventory counts and cycle counts.
2. Investigate cycle counting variances and resolve issues.
3. Update standard costs in the bill of materials.
4. Review standard and actual costs for inaccuracies.
5. Validate the cost of goods sold as part of the month-end close.
6. Accumulate and apply overhead costs as required by generally accepted
accounting principles.
7. Work with the materials review board to locate and dispose
of obsolete inventory.
Analysis
1. Conduct ongoing process constraint analyses.
2. Report on breakeven points by products, work centers, and factories.
3. Report on margins by product and division.
4. Report on periodic variances and their causes, focusing in particular on
spending variances.
5. Analyze capital budgeting requests.
6. Perform cost accumulation tasks as a member of the target costing
group.
7. Determines cost of operations by establishing standard costs; collecting
operational data.
8. Identifies financial status by comparing and analyzing actual results with
plans and forecasts.
CORE COMPETENCIES
Working on ERP System Especially Integrated with Accounting System,
Material Procurement, Material Management, Production , Sale & Distribution
and HR for last five Years. Experience in preparing Material, Production &
Cash budgets.

5. Preparing and Analyzing Financial statements, Special consultancy on direct
and indirect tax and Other Related Matters.
EDUCATIONAL DETAILS
B.Sc (Computer science)
Bahauddin Zakariya University Multan Pakistan
F.Sc (Pre Medical)
Board of Intermediate & Secondary Education Multan Pakistan
Metric
Board of Intermediate & Secondary Education Multan Pakistan
COMPUTER SKILLS
Programming language and Packages
COBOL, Pascal, Complete Microsoft Office, FoxPro, Peachtree Accounting System, Any
Oracle Based Computerized Accounting Software.
Implementing complete ERP soft ware in MEHR DASTGIR SPINNING MILL.
PERSONAL DETAILS
Date of Birth 10 May, 1976
NIC No. 36302-9014413-7
Father’s Name Ghulam Mustafa Shah
Nationality Pakistani
Address 492/5- G Writers Colony Chanan Pir Chowk Multan
REFEREN
Will be furnished on request

6. Preparing and Analyzing Financial statements, Special consultancy on direct
and indirect tax and Other Related Matters.
EDUCATIONAL DETAILS
B.Sc (Computer science)
Bahauddin Zakariya University Multan Pakistan
F.Sc (Pre Medical)
Board of Intermediate & Secondary Education Multan Pakistan
Metric
Board of Intermediate & Secondary Education Multan Pakistan
COMPUTER SKILLS
Programming language and Packages
COBOL, Pascal, Complete Microsoft Office, FoxPro, Peachtree Accounting System, Any
Oracle Based Computerized Accounting Software.
Implementing complete ERP soft ware in MEHR DASTGIR SPINNING MILL.
PERSONAL DETAILS
Date of Birth 10 May, 1976
NIC No. 36302-9014413-7
Father’s Name Ghulam Mustafa Shah
Nationality Pakistani
Address 492/5- G Writers Colony Chanan Pir Chowk Multan
REFEREN
Will be furnished on request