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Dear Sir / Madam

This letter is to introduce myself for an available position in your organization. My diversified and in-depth
professional work experience coupled with a record of outstanding performance at both professional and academic
studies has enabled me to present myself as a potential candidate for a suitable position in an organization that
can fulfill my need for continuous professional development and provide an opportunity for career growth.
I am a Chartered Accountant from the Institute of Chartered Accountants of Pakistan (ICAP), Bachelor of
Commerce (B.Com) from University of Karachi and Public Finance Accountant from Pakistan Institute of Public
Finance and Accounts. Moreover I have passed 8 out of 15 papers of CIMA, UK and I am planning to complete my
CIA from the Institute of Internal Auditors in 2014.
Presently, I am working as an Assistant Manager Finance at Hinopak Motors Limited (a public listed subsidiary
of Toyota Motors Japan) managing and supervising corporate regulatory compliance, some areas of treasury, corporate
reporting, financial analysis for management decision making and investments & management of Employees retirement
benefit funds. Previously, I worked for 2 years as an Audit Consultant at PIFRA (a World Bank project to improve
auditing and financial reporting in the Auditor General of Pakistan) and 4 years as an Audit Supervisor with KPMG
TASEER HADI & CO. CHARTERED ACCOUNTANTS (a member firm of KPMG International). This exposure to
a wide spectrum of work experiences has provided me with an inside view of the key business processes within an
organization, accounting and internal control systems, corporate governance and regulatory as well as accounting
framework of an array of industries. Equally important, it has enriched me professionally and equipped me with the
traits needed to deal with a variety of situations in an innovative, effective and efficient manner.
My consistent academic achievements prove my determination and demonstrate my firm commitment to work hard for
the accomplishment of my objectives.
These highlights and additional evidence are presented in my enclosed curriculum vitae. I am currently seeking job
prospects that are commensurate with my qualification and work experience in a reputable organisation. I would
welcome the opportunity to further discuss how I can best meet the needs and expectations of your organisation.
Looking forward to receive a positive response.
Regards,
Name
Designation
Organisation

Name
Address:
Tel:
Cell:
Email:

SUMMARY
I am qualified accountant and internal auditor having 10 years of diversified experience with one of the Big 4 audit firm and
multinational industry. My professional education, in depth experience and desire to achieve career growth enables me to contribute
for the achievement of organizational goals.

Summary of Work Experience:


- Hinopak Motors Limited
Assistant Manager
- World Bank Project - PIFRA Audit Consultant
- KPMG
Audit Supervisor

(September 2011 to date)


(March 2009 to September 2011)
(April 2005 to February 2009)

3 years
2.5 years
4 years

PROFESSIONAL SKILLS

Oracle (ERP)
MS Office
Corporate Laws
External Audit
Corporate Governance Financial Analysis

ACL (CAATs software)


Internal Audit
Financial Reporting

IFRS
Budgeting
Internal Controls

Corporate Taxation
Public Accountant
Project management

WORK EXPERIENCE
`

ASSISTANT MANAGER FINANCE


HINOPAK MOTORS LIMITED
(Public Listed Subsidiary Of Toyota Motors Japan)

September
2011 to date

As an executive member of Finance my key areas of responsibility includes managing and supervising the following:

TREASURY MANAGEMENT
FINANCIAL ANALYSIS FOR TOP MANAGEMENT
CORPORATE COMPLIANCE

Financial analysis for management decision making includes:


Breakeven analysis,
Manpower costs,
Working capital management,
Financial cost of receivables,
Cost reduction activities etc;
Updating Standard Operating Procedures and identify control points for Finance department.
Other responsibilities include:
Compliance with statutory laws (Companies Ordinance 1984, Listing Regulations, Competition Ordinance) and
correspondence with SECP, KSE and CCP for filing requirements.
Preparing reporting package for Board of Directors meetings.
Assisting Company Secretary in the preparation of minutes of the meetings of Board and Shareholders.
Monitoring Bank collections on daily basis and correspondence for un cleared / delayed balances.
Maintaining books of accounts for employees retirement benefit funds and liaison with internal / external auditors;
Managing investment of surplus funds in financial institutions.
Participating in designing and publishing of quarterly financial statements.
Supervising, counselling and training subordinates in achievement of assigned tasks

Meeting stringent deadlines and work pressure with perfection

AUDIT CONSULTANT
PROJECT TO IMPROVE FINANCIAL REPORTING AND
AUDITING - PIFRA
(World Bank Project With Auditor General Of Pakistan)

March 2009 to
September
2011

Key responsibilities include:


Managing portfolio of audits allocated by the Director General.
Conducting training sessions to field auditors on the use of advanced auditing techniques including CAATs (ACL)
Conducting Workshops / Training sessions for the auditors on Audit methodology.
Preparing detailed audit plan and presenting to the Auditor General of Pakistan.
Supervising multiple assignments and acting as the in-charge auditor briefing and leading the team to deliver the audit.
Communicating with the Director General and Auditee Organizations on issues and progress of the work.
Preparing audit reports for each unit and presenting to the DG.

SUPERVISING SENIOR
KPMG TASEER HADI & CO. CHARTERED
ACCOUNTANTS

April 2005 to
February
2009

(Member Firm Of KPMG International)

While working at KPMG I also completed my three and half years articleship period, which ended on 04 November 2008.
As a senior member of the audit teams, my key responsibilities entails planning, execution and completion stage of the audit (as
per the requirements of International Standards on Auditing), preparation of financial statements (as per requirements of
International Financial Reporting Standards (IFRS) and local regulators), reporting of significant issues to the management and
other varied special nature engagements. I was also responsible for engagement management, client relationship management,
supervision and review of the work performed and co-ordination with professionals in various fields like legal and IT experts. My
experience at KPMG has enabled me to develop a comprehensive understanding of the competitive and regulatory environments
of diversified industries and the accounting and internal control systems of various organizations.
The most significant corporate clients that have contributed to my professional growth include:
Manufacturing Concerns
Buxly Paints Limited
Cera-e-Noor
Shipping Industry
Safmarine Pakistan
Maerskline Pakistan
Non Profit Organisations
NGO Resource Centre
Aga Khan Education Services

Financial Sector
PICIC Corporation
NIB Bank Limited (Formerly PICIC Commercial Bank)
First Women Bank Limited

Mutual Funds
Alfalah GHP Value Fund
Alfalah GHP Islamic Fund
Alfalah GHP Income Multiplier Fund
KASB Islamic Income Opportunity Fund
KASB Cash Fund

The Institute of Corporate Secretaries Pakistan

Pakistan Income Fund (Arif Habib)


Pakistan Stock Market Fund (Arif Habib)

PROFESSIONAL AND ACADEMIC EDUCATION


Particulars
ACA - Chartered Accountant
APFA - Associate Public Finance Accountant
CIA - Certified Internal Auditor
CMA - Cost And Management Accountant
Bachelor of Commerce

Year
2013
2010
exp. 2014
Studying
2003

Institute
Institute of Chartered Accountants of Pakistan
Pakistan Institute of Public Finance Accountants
Institute of Internal Auditors, USA (One paper to qualify)
Chartered Institute of Management Accountants, UK
(Passed 8 out of 15 papers)
University of Karachi

IT PROFICIENCY AND PROFESSIONAL DEVELOPMENT


User-level knowledge of ORACLE FINANCIALS and SAP.
Completed 4 days Leadership and Team Building Training with Training Impact (Sponsored by Hinopak).
Completed 2 days Winning Decisions training at Hinopak.

PERSONAL DETAILS
Date and place of birth
Religion / Nationality

Islam / Pakistani

Hobbies & interests

Cricket, badminton, swimming and reading news paper