ADEEL ISHAQ

Iqama Status : Transferable (muhasib zubain)Cell Phone: +966 59 645 5366E-Mail: adeel.tajfoods@gmail.comSkype: adeelishaqqDriving License Issuing Authority: Kingdom of Saudi Arabia

PERSONAL SUMMARY A focused, capable and results driven professional who has over Ten years of valuable experience in leading and developing a Accounts, Finance and Audit & Assurance. Skilled in numerous financial and accounting fields, including: preparing annual budgets, monitoring Accounts and credit control. Having the ability to handle complex assignments effectively & possessing the confidence to work as part of a team or independently. Lead teams of professionals in design and implementation of multiple statistical risk measurement systems and implement effective auditing procedures and also to evaluate accounting systems for efficiency. Right now is looking for a suitable position with a company that has a unique culture of innovation and where he can fully develop his career with work & life-balance.

PROFESSIONAL WORK EXPERIENCE MORE THAN 10 YEARS

Designation Organization Country Tenure Industry Manager Accounts TAJ FOOD TRADING

COMPANY LIMITEDKINGDOM OF SAUDI ARABIA

MAY 3, 2015 TILL NOW

Fast Moving Consumer Goods (Importers and wholesalers)

Assistant Manager Accounts

VARIOLINE INTERCOOL PAKISTAN (PRIVATE) LIMITED

PAKISTAN 1ST MARCH 2013 TILL 10 MARCH 2015

Multinational Manufacturing Firm ( Associated company of Sanden Intercool Thailand)

Senior Auditor / Tax Consultant

Arshad Raheem & Co. Chartered Accountant

PAKISTAN 1ST NOVEMBER 2009 TILL 31 MARCH 2013

CHARTERED ACCOUNTANTS / TAX ADVISORS

Accountant Pakistan Red Crescent Society District Branch Fiasal Abad

Pakistan 1st JANUARY 2005 TILL 28 FEBRUARY 2008

NON GOVERNMENT ORGANISATION

CORE COMPETENCIES

Predicting future trends, Supervisory skills, Financial regulations, Decision making, Managing budgets, Effective delegation, Conflict resolution and Effective delegation

A comprehensive knowledge of professional accounting and auditing and accounting standards and guidelines.

Sound acquaintance of risk assessment, information security, general controls and application reviews. Directly supervised Group audits under the directions of Engagement partners. Ability to communicate confidently with senior leadership and clients with great communication skills. Experience of working in complex international environment. Strong quantitative, analytical, IT and communication skills with investigatory abilities and mind-set. Ability to network and build strong relationships across an organizations with multiple ethnicity.

EDUCATIONAL SUMMARY

Intermediate In Chartered Accountancy Institute of Chartered Accountants of Pakistan

ASSOCIATE PUBLIC ACCOUNTANT Pakistan Institute of Public Finance Accountants (A professional body under International Federation of Accountants)

Bachelor in Commerce University of Agriculture , Faisal Abad, Pakistan

Computer Applications Microsoft Office (Word, Excel and PowerPoint).

Accounting & Inventory Software Tally ERP, Oracle Financials, Oracle Operations and ERP

EXPERIENCE IN INDUSTRY

Financial Planning, Budgeting and budgets latest forecast of remaining work.

Preparation of budgets and latest forecasts.

Preparation & Evaluation of Variances Analysis Report.

Productivity analysis based on budgeted and actuals results.

Preparing projected cash forecast.

Preparation of sales analysis and determination of back logs in the projects

Preparation of cost status sheets

Keeping in view my performance and hardworking I was given some head office based additional responsibilities,

which are as follows:

Preparation of annual capital and profitability budgets for upcoming year of the company and support

departments of the company and submission of the same with management for approval.

Take care of all sales and accounts department in KSA sized SAR 250m, to control budget vis-à-vis

Accounts and Finance.

Preparation of monthly financials for management review.

Maintaining control over book keeping functions of the company.

Managing accruals of expenses by ensuring timely recognition of expenses.

Preparation of annual financial statements and coordination with external auditors for issuance audit

reports.

Preparation of quarterly Rollover cash flows to ensure strict monitoring over cash flows.

EXPERIENCE AUDIT AND ASSURANCE

My experience of more than 3.5 years in Audit, Risk and Consultancy Services with Arshad Raheem & Co Chartered Accountants (Licensed to Perform Audit of Listed Companies) has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting, Risk and internal control systems implemented at various organizations. Regular training programs conducted by Arshad Raheem & Co Chartered Accountants enhanced my grip on International Financial Reporting Standards, International Auditing Standards and Accounting areas.My role in the Audit, Risk & Consultancy is as follows:

Strategic audit planning Development of general strategy, detailed audit plan and audit programs. Making detailed time budgets and coordinating with the staff to meet the

reporting deadlines. Application of new technical pronouncements and identifying areas of

potential risk.Co – ordination and management

Leading large teams through planning, execution and completion stages of Audit Engagements.

Engagement management through planning, risk assessment, Supervision, review and finalization of engagement.

Delegating work to the staff, performing reviews and resolving significant accounting and auditing issues.

System evaluation, documentation and risk management Obtaining an understanding of accounting and internal control system. Assessing the control risk at preliminary stage. Evaluating the effectiveness of the design and operations through test of

controls. Identifying weaknesses, addressing risk and giving suggestions to improve

internal control system. Identifying critical risks faced by business and discussing mitigating factors

thereof with managementCorporate business and financial reporting

Complying with the International Financial Reporting Standards (IFRS) and International Standards on Auditing.

Preparing reports on financial results for submission to management. Preparing annual financial statements for the statutory purposes. Preparing financial statements of retirement benefits funds

Corporate and secretarial practices Compliance with all corporate and secretarial practices from registration of

company to the dissolution under the applicable statutory requirement. Reviewing reports on compliance with the statutory requirements and the

Code of Corporate Governance (COCG).Others

Tax computations & deferred tax, Internal and IT audit assignments, Consultancy & Forensic audit assignments

Working as a senior in the Audit and Assurance section of the firm, I report to Managers and Directors and manage the teams through the planning, execution and conclusion stages of assurance and consultancy engagements.

During my training tenure at Arshad Raheem and Co, Chartered Accountants (Quality Control Rated Firm as per Institute of Chartered Accountant of Pakistan for Conducting Audit of Companies Listed on Stock Exchange of Pakistan), Lahore, I performed following assignment

BUSINESS ASSURANCE SERVICES CLIENTSCLIENT NAME SECTOR

Asim Textile Mills Limited-(Listed On Stock Exchange)

Spinning unit

Punjab Cotton Mills Limited-(Listed On Stock Exchange)

Textile Unit

AGREED UPON PROCEDURESWire Manufacturing Industry Limited Manufacturing

Cool Industries (Private) Limited (Waves) Manufacturing

Premier Trading Services (Private) Limited Bus Services /Traders

Varioline Intercool Pakistan (Private) Limited Manufacturing

Ashraf Sugar Mills Limited (Cost Audit Assignment) Manufacturing

SPECIAL ASSIGNMENTSProvident Fund

Workers Profit Participation funds

Workers Welfare Funds

REFRENCE : MR ANWAR ALI INDUSTRIAL SALES MANAGER – UNITED FLOWERS FOR VEGITABLE OILS CO LTD JEDDAH KSA CELL# 00966 50 109 3456