I am possessing broad knowledge of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs) and Tax Laws along with more than five years of practical experience of managing finance department and conducting audits and financial reporting processes of various organizations while maintaining good client communication focusing on qualitative aspects for completion of assignments within deadlines using skills like flexibility, communication and quick decision making.
Looking forward to join an organization where my potentials and professional skills are harnessed. By using good management, team handing and leadership skills, work with an organization for the mutual profit and growth.
Budgeting
Financial Reporting
Financial Analysis
External Audit
QuickBooks
Internal Audit
Limited Assurances
Risk Assessment
Sidat Hyder Financials
EDUCATION:
Qualification
Institute
Year of passing
CA Finalist / CFAP
Institute of Chartered Accountants of Pakistan (ICAP)
In process
CA Inter / CAF
Institute of Chartered Accountants of Pakistan (ICAP)
November 2015
Bachelor of Commerce
University of the Punjab
2015
F.Sc
FG Degree College for Men Wah Cantt
2009
Matriculation
FG Boys Public High School Wah Cantt
2007
International Financial Reporting Standards (IFRSs);
International Standards on Auditing (ISAs), International Standards on Review Engagements (ISREs) and UHY audit methodology;
Corporate Laws and related Rules;
Income Tax Ordinance, 2001 and relevant Rules; and
Sales Tax Act, 1990 and relevant Rules.
PROFESSIONAL EXPERIENCE:
Manager Finance at Fazaia Housing Scheme Aviation City Kamra, Attock
From September, 2019 to Present
Senior Auditor at UHY Hassan Naeem & Co Chartered Accountants, a member firm of UHY International.
From December, 2015 to June, 2019.
Internal Audit: Major clients of internal audit are summarized below:
Defence Housing Authority Islamabad-Rawalpindi
Defence Housing Authority Club (Pvt) Ltd
Frontier Work Organization (FWO 495 Group)
DHAI Education and Army Public Schools
DHAI Development and Engineering Services (Pvt) Limited
External Audit: While carrying out external audit, I was responsible to execute the audit field work, reviewing work of trainee assistants. Major clients of the external audit are summarized below:
Manufacturing Sector (Gulf Packaging (Pvt) Ltd)
Construction Sector (Bemsol (Pvt) Ltd and DHAI Development and Engineering Services (Pvt) Ltd)
Trading Sector (Pharmion (Pvt) Ltd and Cleantech (Pvt) Ltd )
Non‐Government Organization (International Relief and Development (IRD-Pakistan Branch), ACTED Pakistan, Hazara Development and Advocacy Foundation (HADAF), Pakistan Mission Society (PMS).
Education Sector (DHAI Education System and DHAI Army Public Schools)
BHP Petroleum (Pakistan) Pty Ltd-Employees’ Provident Fund
Defence Housing Authority Islamabad-Rawalpindi Provident Fund
Mobilink Micro Finance Bank (State Bank of Pakistan Crop Loan insurance scheme Compliance)
Capacity Assessment: Engaged in various large scale pre‐award diagnostic review engagements on behalf of USAID Pakistan. Performed institutional capacity assessment of national NGOs to assess their capacity to handle USAID funds under Trust for Democratic Education and Accountability (TDEA) and Free and Fair Election Network (FAFEN) Projects.
Attended UHY Audit Manual Workshops and Risk Management Courses
QuickBooks training course by Ministry of Information Technology and Telecom
Completed Computer Course Practical Training as required by ICAP
Competed Presentation and Communication Skill Course 1 and 2 as required by ICAP
Other in‐house refresher courses on IFRSs and ISAs
Proficient in all major components of Microsoft Office and Communication Applications
Father NameRazzaq Ahmed Khan
Date of BirthJanuary 10, 1992
ReligionIslam
GenderMale
Marital StatusSingle
NationalityPakistan
LanguageUrdu, Punjabi and English