Professional Documents
Culture Documents
Address: Mobile Number E-mail address House 3-C, Block # 8-C Wafaqi Colony Lahore 92345-4540090 tanveer.hnco@gmail.com
OBJECTIVE
To effectively apply myself in a professionally challenging environment in a manner that positively benefits the organisations goals and objectives and contributes towards my career development.
EDUCATION
Particulars Institute Year Status / Achievements / Highlights
CICA CPA qualified C.A (Final) High Secondary Certificate (FSC- Pre-Engineering) Secondary School Certificate (Metric Sciences)
The Institute of Internal Auditor The Institute of Certified Public Accountants of Pakistan Institute of Chartered Accountants of Pakistan Board of Intermediate and Secondary Education, Lahore Board of Intermediate and Secondary Education, D.G Khan
2003
Secured A
2001
Secured A+
PREVIOUS EXPERTISE
I have been associated with UHY Hassan Naeem & Co. since December 2008; I Have worked as Asst. Manager in the Business Advisory department. My consultancy experience has sharpened my business process understanding, project management and client management skills. My audit experience in the assurance department exposed me to practical implementation and complexities of International Financial Reporting Standards and the best practices in respect of financial and risk management. The professional examinations of the Institute of Chartered Accountants of Pakistan also include a detailed examination of these standards.
As a team leader I have carried out due diligence of the company and later on designed a comprehensive business plan for prospective investors.
Carried out Market survey for the preparation of feasibility study of five Commercial and residential apartments In Lahore, Karachi and Islamabad I was involved for the preparation of business plan of 10 years for the purpose of valuation of its Joint Venture company with multinational company. Such Business plan includes the detail of projected revenues and expenditure of J.V involving extensive survey work for the determination of the same. I was involved in carrying out FIS/MIS Study of the largest organization in Pakistan Carried out Corporate and organizational restructuring of the company in order to meet the changing needs of management and develop roadmap for strategic management. Provided corporate consultancy for Setting up company in UK along with trademark registration. I was later engaged in development of complete SOPs to ensure smooth operations.
Pakistan Railways
Restaurant Industry
While working in the Business Advisory Department I have performed the following tasks relating to various public as well as private sector clients; Performed financial analysis, business plan preparations, feasibility studies and financial projections for various businesses process re-engineering and redefining Financial Rules and Procedures Performed designing of accounting & internal control information system solutions for manufacturing and, hospitality industry and government department. Worked as supervisor of IT based system development (ERP) assignments in manufacturing & service sectors and implementation of these solutions. Conducted investigative audit of FOREX scam, construction sector & hospitality industry. Worked as an active participant in preparation of feasibilities and restructuring proposals. Worked as team leader of Business Advisory assignments including preparation of human resource policies and procedures, business
Chemical Sector
M.N Chemical Industries (Private) Engaged in configuration, implementation and post Limited implementation support Various in house built ERP modules.
My key responsibilities in the above consultancy engagements include: Undertaking regular meetings with the client to understand their business requirements Identifying any gaps between the oracle functionalities and client business requirements and working towards covering them Documentation of clients manual as well as automated systems Meeting firm timelines while maintaining the required standard of quality Performing business process mapping with ERP systems and business process reengineering Implementing In-house built ERP Modules Configuring the ERP systems in accordance with the clients business processes Data translation from legacy to ERP system Performing client trainings Acting as liaison between technical staff and system users for reports development Coordinating with the support personnel for solving client system related and configuration problems
ASSURANCE ENGAGEMENTS
Working in the Audit Department of the firm enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organisations. The most significant corporate clients that contributed to my professional growth include: Pakistan School of Fashion Designing Learning Alliance (Private) Limited I was involved in the annual audit of PSFD and half yearly review of the client. I was involved in the limited scope review and post implementation audit of this company and area assigned to me was Long Term Liabilities, Non-Current Assets Share Capital and Advances. I was engaged in audit Planning and Half yearly review of Dar es Salam Textiles Limited I was involved in internal audit planning and Statutory annual audit of this company.
School/ Trusts
Retail Sector
Dar es Salam Textiles Limited Food Consults (Private) Limited (Salt n Pepper)
My key responsibilities in the assurance department included: Leading large teams through the planning, execution and completion stages of audit Engagement planning based on understanding of the entity and assessment of business and related audit risks Coordination with the partner engagement to define the extent of planned audit procedures and to update on progress of the
Supervision, review and finalisation of assurance engagements Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility Arranging regular taking stock meetings of the engagement team to obtain regular feedback on the progress of the engagement Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards, local corporate laws and directives of regulatory authorities Providing basic advisory services to clients in respect of accounting treatment of complex transactions and compliance with secretarial practices On-the-job training and professional development of the staff
PERSONAL DETAILS
Date of Birth: Nationality: Languages: 01 January 1986 Pakistani Proficient in English and Urdu (both verbal and written) Male
IT PROFICIENCY
EXTRA CURRICULAR
or my
Proficient in all components of Microsoft Office, Play Cricket badminton during particularly MS Word and MS Excel MS Access and leisure time. MS PowerPoint. Ability to handle customized and standardized Reading Newspapers financial accounting package, including Peachtree, Playing PC games Quick Books etc. Completed the 90-hour Course of Computer Practical Training (CCPT) recommended by the Institute of Chartered Accountants of Pakistan. Completed 100-Hours Course of Presentation Skills and Training Course (PSTC) recommended by Institute of Chartered Accountants of Pakistan and effectively using audio visual presentational aids for presentations. Complete command on maintaining databases in SQL 2000/SQL 2005 handling data using scripts and write basic queries Replication of data in multiple locations environment including Import & export of data and backup and restoration of databases.
Gender:
REFERENCES
Will be provided on request.
AVAILABILITY
After serving 15 days notice period.