YASIR ALI
CAF, CA(Finalist)
PROFILE
Diversified experience of 3.5 years as
a Senior ERP, Business Advisory and
Assurance Associate that utilizes IFRS
techniques and other regulatory
requirements in preparation of
financial statements, evaluation of
internal control framework and ERP
services. Adept to optimize internal
work processes, performing technical
assessments.
A BRIEF LIST OF THE CLIENTS WITH
SECTORS I HAVE WORKED IS AS
FOLLOWS;
ERP Clients:
 Fuel Tech Pvt. Ltd
 Food Consulst Pvt. Ltd
 Sukh Chan Wellness Club
Audit Clients:
Sugar Sector
 Tandlianwala Sugar Mills Ltd.
 Jauharabad Sugar Mills Ltd.
Education Sector
 Lahore School of Economics.
 Solomon Pvt. Ltd.
Information Technologies
 Rozgar Technology Pvt. Ltd.
 Kualitatem Pvt. Ltd.
Hospitality
 Four Points by Sheraton
(Hospitality Inn).
NGO’s
 National Economics
Foundation.
Textile Sector
 Famous Brand Pvt. Ltd.
Petroleum Sector
 Euro Oil Pvt. Ltd.
Linkedin.com/in/Iamyasir-ali
Yasiraliuhy@gmail.com
+92-323-7237832
CAREER OBJECTIVE
Seeking a challenging opportunity to express my skills and contribute
to the development of personal and organizational goals and
objectives in a growing organization.
WORK EXPERIENCE
Senior ERP, Business and Assurance Associate – UHY Hassan
Naeem & Co. (3.5 years registered articles)
(June 2017 to November 2020)
Senior ERP Associate – UHY Hassan Naeem & Co.
Major Sector: Petroleum
Responsibilities:
 Implementation of Accounting software:
Implementation of software (SQL Database Server) at Fuel Tech
(Pvt.) Limited which includes three Modules;
 General Ledger (GL)
 Inventory Module
 Point of Sale (POS)
Senior Business Advisory Associate:
Responsibilities:
 Prepare and Analytical review of financial statements,
comparative analysis;
 Assist in preparation of year end closings and accompanying
financial reports;
 Help with quarterly and year-end financial audit activities;
 Review and audit all accounts payable/receivable, purchase
orders, Bank/cash receipts, payroll, utility billing, and other
accounting records and transactions; ensure Transactions are
posted to correct accounts and that all accounts balance.
 Oversee and manage the general accounting functions,
including, but not limited to: accounts payable, accounts
receivable, general ledger, and taxes
 Verifying Sale and Purchase Invoices;
 Maintaining Bank Reconciliation Statements and Cash book;
 Book keeping and data entry in Accounting Software
 Lead teams of up to two associates, ranging from fresh
trainees to senior associates.
 Senior Assurance Associate – UHY Hassan Naeem & Co.
Responsibilities:

PERSONAL SKILLS  Leading team through the planning, execution and

finalisation stages of audit;
 Team Management  Engagement planning based on understanding of the entity
 Resource & Skill and assessment of business and related audit risks
Management  Coordination with the senior manager to define the extent of
 Excellent communication planned audit procedures and to update on progress of the
and Leadership Qualities
engagement
 Troubleshooting and problem
solving abilities  Supervision, review and finalisation of assurance
 Ability to rapidly understand engagements
business processes  Liaison with client's management and communication of
 Good analysis and problem relevant matters to persons at appropriate level of
resolution skills responsibility
 Proven ability to work well  Assisting clients in preparation of financial statements in
under pressure and in a team
accordance with the applicable financial reporting
environment
framework including compliance with International Financial
Reporting Standards, local corporate laws and directives of
TECHNICAL SKILLS regulatory authorities.
 Providing advisory services to clients on various matters
 Planning, Budgeting & related to Accounting, Finance, Budgeting, Due Diligence
Costing and Accounting Software.
 Resource & Skill  Quarterly compliance regarding tax and internal audit
Management  Review working papers as completed by staff, validating
 Internal Control exceptions and the feasibility of suggested resolutions
Management
 Designed and performed audit tests to evaluate the
 Financial Reporting & Analysis
efficiency and effectiveness of these controls
 Cash Flow Analysis
 IFRSs, ISAs  Lead teams of up to five associates, ranging from fresh
 Risk Assessment and Risk trainees to senior associates.
Control Matrix
 ERP Management TRAINING AND CERTIFICATES

 SAP -FI Certification from Excellence Delivered

IT SKILLS  3.5 years registered articles with Form S
 Presentation and Communication Skills Course (PCSC)
 System Application and  Certificate in Professional Value, Ethics and Attitude (PVEA)
Product (SAP)  Participated in numerous trainings related to Business
 MS Office Applications
Process, Reporting and Auditing;
 Quick Books
 SQL
EDUCATION
Interests Chartered Accountant Finalist
 Cricket I have completed my Certificate in Accounting and Finance (CAF),
 Table Tennis which is also called as CA-inter, in 2017 by passing all the required
 Event Management exams from the Institute of Chartered Accountants of Pakistan (ICAP).

REFERENCE F.Sc. (Pre-Engineering)

In addition to above professional qualifications I have completed my
Available on Request
intermediate from the Qasim Ali Shah Academy, Lahore