AAMIR TUNIO

Fathers Name
Nationality
Mailing Address

Mazhar Tunio
Pakistani
Dubai

Available Immediately (Visit Visa valid till 09-Jan-14 - Extendable)

CAREER OBJECTIVE:
A Certified chartered accountant with very good academic record in accounting, finance and audit subjects, have 3 years
experience in financial services and food manufacturing industries. Last employment was at Adam Sugar Mills Ltd as
Senior Accountant. I am highly motivated in seeking a challenging position in accounts and finance department with a
leading organization to apply knowledge and skills in making tangible contributions to the organization.

PROFESSIONAL QUALIFICATION:
June 2012

ACCA

(Affiliate)

Association of Chartered Certified Accountant (UK)

Major Subjects:
(Corporate Reporting, Business Analysis, Advanced Financial management, Advanced Performance
Management)

ACADEMIC QUALIFICATION:
2014
Master of Arts (Economics)
Shah Abdul Latif University, Khairpur, Sindh, Pakistan.

(2nd Division)

2009
Bachelor of Commerce
Shah Abdul Latif University, Khairpur, Sindh, Pakistan.

(1st Division)

PROFESSIONAL EXPERIENCE:
Worked in Adam Sugar Mills Limited (Listed company involved in production of sugar) as a Senior
Accountant from 01 September, 2012 to 31 October, 2014.

Senior Accountant (September 2013 October 2014)

Job Responsibilities

Preparing financial accounts & monthly management accounts and supervising accounts
& finance department.

Preparing proposal and full filing requirement of Banks regarding financing (Cash finance
& long term loan).

Completing requirements of loan disbursement (Insurance, availability of stock to pledge & etc.).

Monitoring Cash Flows and reporting cash position to DGM finance and directors.

Establish,
maintain
control procedures.

Monitor and review accounting and related system reports (Especially reports from Mills) for accuracy and
completeness.

Supervise subordinates & resolve accounting discrepancies.

and

coordinate

the

implementation

of

accounting

and

accounting

Authorization of all accounting entries at head office before posting and reviewing Mills ledgers before
preparing financial accounts.

Managing,
payables.

Review Store & spares purchase and consumption (including capitalization).

Monitor Inventory production, lifting and position and reporting to seniors, muqaddams and banks.

Interact with internal auditors, external auditors.

Supervision of maintenance of taxation records, ensuring compliance of tax laws, E-filling of monthly returns
regarding sales Tax and withholding Taxes.

Liaison with Tax Consultant for all Tax related issues and representing the company before tax authorities
for tax assessments, appeals and other tax related issues.

Insure the compliance of corporate laws, rules of Securities & Exchange Commission of Pakistan and liaison
with corporate consultants & lawyers for corporate and legal matters.

monitoring

&

reviewing

Bank

reconciliations,

prepayment,

Sale

cycle

and

Accountant (September 2012 August 2013)

Job Responsibilities

Attended sessions & worked on following areas while implementation of ERP:

Parallel run of old system and ERP.
Sale Cycle to receipts: Sale orders, delivery orders, dispatch & receipts.
Preparing
Bank
& ledger
reconciliations
and recording
reconciling
entries
into the
accounts.
Recording full
or advance
receipts from sale of
sugar
and
molasses nationally and internationally.
Preparing delivery order of sugar & molasses and finally recording sale into the accounts as material is dispatched.
Recording accruals entries of purchases and other expenditure into the accounts.
Liaison with banks, liaison office and factory site for any inquiry/query.
Month-wise review of petty cash expenses of HO and liaison office as to see whether categorized correctly.
Also preparing entries of these expenses into the accounts.
Renewal of insurance (stock, vehicles & machinery) and month-wise transferring it to accounts.
Calculating mark-up on loan against pledged stock and posting entries into the accounts.
E-Filing of sales Taxes & withholding Taxes.
Zakat deduction on shares.

Worked with Hameed Chaudhri & Co. Chartered Accountants as an ACCA Audit Trainee
from 17 December, 2011 to 31 August 2012. Firm is affiliated with Praxity International (a
Global Alliance of Independent Firms).
My association with Hameed Chaudhri & Co. has given me the exposure to work with following organizations:

Audit Assignments:
MCC Duddar Minerals Development Company Private Limited (MDMD) (involved in
extraction of natural resources such as Led and Zinc), a subsidiary of MCCT China,
for the year ended December 31, 2011.
Gulshan Spinning Mills Ltd (Member of Gulistan Textile group, manufacturers of yarns,
fabrics, garments & home textiles), for the year ended June 30, 2012.
Atlas Honda Limited (Assembler of Motor Bikes), for the year ended March 31, 2012.
Employees Provident Fund, Non-Management Staff Gratuity Fund and Workers Profit
Participation Fund of Atlas Honda Limited.

Other Activities:

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Participated in Quality Control Review (QCR) of the audit firm conducted by Institute of Chartered
Accountants of Pakistan (ICAP).

Job Responsibilities
2001

Ensuring that audit is executed in line with the firms audit strategy and in accordance with the audit program.
Testing internal controls.
To identify and prepare the system notes of the organizations during conduct of an audit.
Identifying the weak area of internal controls and recommending for improvements in those controls.
Formulation of conclusions and reporting to the audit supervisor and liaison with client management during audit.
Identification of key risk areas by developing risk assessment for critical business processes.
Ensuring that the financial statements comply with all the applicable requirements of International Financial
Reporting Standards (IFRS) and local laws.
Assessing compliance with regulations and controls by executing audit program steps; examining and
analyzing records, reports, operating practices, and documentation.
To verify the valuation of stores and stocks that the valuation is done as per accounting standards
and company policy on consistent basis.

EXTRA CURRICULAR ACTIVITIES:

Assignment at Al-Mustafa Flour Mills (P&M Group of Companies), in association with Global
Computer Services during the period 10 July, 2013 to 30 September, 2014 detailed as:

Implementation of Accounts Management System at the Mill.

Review & improvement of Internal Control System.
Preparation of monthly, quarterly & yearly Financial Accounts.

Lead in Bhitai.com project which was also presented at Art & Science Exhibition (SZABIST
Intermediate College Larkana) 2007.

KEY SKILLS:

Knowledge of accounting & auditing standards and experience of Quick Book, Tally and Microsoft Office.
IT Skills: Better command over almost all System Software, Application Software and Internet.
Enthusiastic, quick to learn with good interpersonal and organizational
responsibility and believe in It pays to work hard.
Ability to work in a team structure, make decisions and solve problems
Ability to plan, organize and prioritize work
Hindi, English (fluent).

skills.

Have a high sense of

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