ALI ZULQARNAIN

Chartered Accountant (CA Inter), PIPFA

Qualified, B.COM
Contact: +971 56 707 9520
Email: alikhalid20292@gmail.com
Address: Dubai, United Arab Emirates

BRIEF PROFILE:
Certification in Accounting & Finance (CA-Inter) from Institute of Chartered Accountants of Pakistan
(ICAP),PIPFA Qualified from Pakistan Institute of Public Finance Accountants and Bachelor in Commerce
(B.COM) from University of the Punjab with 4 years’ experience in a reputed firm of Chartered Accountants
having a strong back ground in major areas of accounting and finance including Internal and Statutory audit,
financial planning and control, Inventory and warehouse management, assets management and bookkeeping
assignments.
AREASOF EXPERTISE:
 Finance and Accounts
 Preparation of Financial Statements in accordance with IFRS
 Costing of products
 Audit & Assurance (statutory, internal & special)
 Development and implementation of internal Controls
 Preparation of Bank Reconciliation Statement
 Analysis reporting e.g cash flows, budgets, management accounts and forecasts
 Inventory, Creditors, Debtors, Sales, Payroll, Cash management and Credit control
 Ability to lead from the front and manage team affairs
PROFESSIONAL WORK EXPERIENCE:
Organization: Javed & Co. Chartered Accountants
(QCR Rated Audit firm in Pakistan)
Tenure: August 01, 2018– July 31, 2022
Designation: Audit and Tax Associate
I have 4 years working experience as Audit and Tax Associate with Javed & Co. Chartered Accountants. During
my tenure, I have been assigned various responsibilities regarding Accounting and Finance, Auditing and
Taxation. I have performed external audits, reviews, fixed assets management, internal control design,
performance of agreed upon procedures, prepared Financial Statements in accordance with IFRS and filed
Income Tax Returns Under Income Tax Ordinance, 2001 on the below mentioned clients.
FMCG Sector:
 A.Rahim Foods (Pvt.) Limited (Dawn Bread)
 Dawn Frozen Foods Company (Pvt.) Limited
Hospitality Sector:
 Rina’s Kitchenette (Pvt.) Limited
 DAN DAN (Pvt.) Limited
Textile and Paper Sector:
 Soxlinks (Pvt.) Limited
 Malik Board Paper Industries (Pvt.) Limited
Real Estate Sector:
 Suffa Valley (Housing Society in Pakistan)
Entertainment Sector:
  Sozo Water Park (Pvt.) Limited
 Zodash (Pvt.) Limited
Non Profit Organization (NPO):
 Aatfat Trust Non Profit Organization
 Gohar Akhtar Ahsan Charitable Trust
 Ch. Nasrullah Family Trust
Key Responsibilities at above respective Clients stated and assignments are listed here under;

 Preliminary planning and development of detailed audit plan for financial audits of various
manufacturing and service entities.
 Time budgeting, mobilization of engagement team, preliminary risk assessment and review of
accounting and internal control systems.
 Development of an independent expectation of company's financial performance and comparison
with the company's actual results with investigation and explanation of variances.
 Analytical analysis of financial statements, comparison of actual financial performance with
industry, budgets and prior years and investigation and explanation of variances.
 Management, supervision, and coordination of audit (Internal & Statutory) work being performed
by the audit teams.
 Ensuring compliance with applicable statutory legislatures and International Financial Reporting
Standards (IFRS).
 Review, analysis and conclusion of work performed.

EDUCATIONAL BACKGROUND:
CERTIFICATION/DEGREE INSTITUTION/UNIVERSITY YEAR
Certification in Accounting & Institute of Chartered Accountants of Pakistan 2020
Finance (ICAP)
PIPFA Pakistan Institute of Public Finance Accountants 2020
Bachelor in Commerce (B.COM) University of the Punjab, Pakistan 2017

ADDITIONAL SKILLS:
o Tally Prime
o MS Excel
o MS Word

TRAININGS & WORKSHOPS:

 Presentation & Communication Skills Course (PCSC) from CFE College of Accounting and Finance
 Computer Competency Practical Training (CCPT) from CAPS College
 Professional Values, Ethics and Attitudes Course (PVEA) from ICAP
PERSONAL INFORMATION:
Father’s Name Khalid Mehmood
Date of Birth December 14, 1992
Visa Status Visit Visa
Marital Status Single
Nationality Pakistani

REFERENCE:
Reference will be furnished on demand.