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A l i A h m a d

H # 398/A4, Street # 2, Peer colony # 2, Walton Road, Lahore, Cantt. Mobile: 031 5559 6669 E-mail: aliahmad_9221@yahoo.com Skype: ali.ahmad2810 WhatsApp: 03155596669 LinkedIn: aliahmad_smm@hotmail.com

RESUME OBJECTIVE

I am seeking a challenging opportunity in a vibrant organization, which recognizes my individual creativity and

flair, yet facilitates personal and professional growth of its individual members through teamwork.

RESUME SYNOPSIS

More than Six years’ experience in varied roles of Accountancy, Auditing and Finance.

Consolidated financial reporting skills at group level and external financial reporting skills.

Good application knowledge of IFRSs/IASs and local financial reporting framework.

Good application knowledge of International Auditing Standards, Code of Ethics and related standards.

Experience in handling Sales Tax and Income Tax Affairs and related matters.

Practical Exposure of Costing of Manufacturing (Foam and Furniture) Units involving high level

Complexity.

Practical Exposure of matters relating to Trading Business (Retail Chain of Dolce Vita Shops)

and the coping with reporting thereon.(Single handed Control)

Working Experience in In-house developed Oracle Accounting Software( Implementation, Change over

and successive running), and knowledge of other software, Quick Books( Change over to Oracle)

Good IT skills especially in MS Word and MS Excel, MS Access, interest in implementation and use of

IT

Excellent analytical skills and practical experience in computerized environment.

Good Communication and Presentation Skills in all levels.

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EDUCATION

CAF(Certificate in Accounts and Finance) formerly CA-Inter

Institute of Chartered Accountants of Pakistan (ICAP)

CA Final (1 Retention)

CICA (Certified Internal Control Auditor) Institute of Internal Control auditors USA

(Recognized by Code of corporate Governance)

Post CA-Inter Articles Completed (3.5 YEARS)

PRACTICAL EXPERIENCE

DIAMOND GROUP OF INDUSTRIES (Makers of Supreme Foam and Dolce Vita Furniture) 23 km Multan Road Lahore

DEPUTY MANAGER ACCOUNTS

(From December 07,2012 to to date)

Main Responsiblities

• Preparing Financial Statements (Statutory)

• Exposure of costing of Manufacturing (Foam and Furniture)

• Exposure of costing of Trading retail Business

• Preparing Financial Statements (Statutory)

• Handling and managing Statutory and Other Audit of Group Companies

• Supervising Filing of Income Tax Returns,Sales Tax and Other Statements

• Managing Statutory Communications and Other Corporate responsibilities relating to

Manufacturing and Trading Business under Companies Ordinance, and Other Prevailing laws and

regulations

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Other Specilaized Responsibilities

• Supervising Imports and Import financing

• Supervising matters relating to Banks and Cash

• Observing Statutory applications, in Group companies Accounts

Specilized Skills

• Managing team work

• Communication skills to handle top level to operational level

• Working in Oracle based information System and Handling A to Z working in Financial

Information System

• Acquire achievement, of implementing oracle accounting and financial module in DGI and

bringing it to year 2013 in new system and to 2014

S.M.MASOOD & CO CHARTERED ACCOUNTANTS

(Member firm of NEXIA International) (FROM MARCH, 14, 2009 TO OCTOBER, 14, 2012)

EXPERIENCE AT GLANCE

Audit Department

Audit Supervisor, Job in charge and final review to Signatory

Corporate Department

Corporate Service, Consultant to companies for Registration to Winding up of Quoted and Other Companies, filing of

statutory responsibilities and Communication.

Loaning etc

Tax Department

Filing of income tax returns (corporate and individual)

Replying letters and communication with tax and other statutory Authorities

Sales Tax Returns

Detail of knowledge and expertise

In depth Knowledge of Corporate Laws, Tax Laws, International Accounting Standards, Auditing Standards, and

Financial Management

Compliance with the Income Tax Ordinance, 2011 and the Sales Tax Act, 1991, including preparation of replies to

notices, Appeal filing and hearings, presentation before different authorities in pursuance of the relevant assessments.

Filing of annual income tax and monthly sales tax returns and other with-holding statements.

Compilation of financial statements in compliance with IFRSs as applicable in Pakistan and Companies Ordinance

1984 while assessing various areas of financial statements such as taxation, foreign currency transactions etc.

Compliance with applicable statutory legislatures including The Companies Ordinance 1984, Code of Corporate

Governance and Stock Exchange Listing Regulations etc.

Internal audit / Control reviews including process understanding which covers walkthrough of the process,

identification of operational, financial and compliance controls and documentation of processes and controls in form of

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flowcharts. Development of risk profile for each sub cycle which includes identification of business objectives, risks

associated with these objectives, mapping of control activities with the identified risks, identification of gaps and

benchmarking of control activities according to international best practices.

Due diligence reviews and special assignments including performance of agreed upon procedures and preparing reports

as per engagement requirements, relevant laws and International Auditing Standards as applicable in Pakistan. This

includes business analysis services. Carrying out a review of critical success factors for organizations. Identification of

cost drivers and developing forecasts and financial projections for the organization.

Drafting letters and other communication with clients.

KEY SKILLS & COMPETENCIES

MS Office Package: Good Command especially over the use of MS Excel and MS Word

ERP & Accounting Software: Exposure of working in ERP Environment.

Basic Computing Skills: Good basic computing skills including the use of latest operating systems

KEY STRENGTHS

Excellent professional circle (Peoples are the key)

Cosmopolitan knowledge

Proven strength in problem solving, coordination and financial analysis

Strong communication, interpersonal, learning and organizing skills

Positive attitude and result oriented approach.

Ability to manage stress, time and people effectively

Innovative, positive attitude, enthusiastic, proactive and assertive

REFERENCES

References will be provided if required