M.

Fahad Khan
S/O M.Farooq
D.O.B 22-12-1993

Address:
D-40 Bhayani Extension North EXPERIENCE SYNOPSIS:
Nazimabad Block-G, Karachi
,Pakistan Experience in internal/external audit and accounts
department of reputable organizations of the country.
Cell phone: +92 3208392307

Email:

Objective
Be attached with a highly reputable organization to enhance my knowledge, skills, abilities and
Experience. Perform internal audit functions; handle financial, accounting, and administrative duties and
assist internal and external auditors in evaluating financial statements.

Qualifications Experience

Institute of Gul Ahmed Textile Mills Limited

Chartered  Senior Executive Internal Audit
Accountants of (Jan 2023 to present)
Pakistan (ICAP)
Global Exports (Apparels Expert)
 C.A Inter/CAF  Assistant Manager Internal Audit
(Certificate in (Jan 2021 to D e c 2 0 2 2 )
Accounting and
Finance) Artistic Garment Industries Private Limited
Academic Qualifications  Internal Auditor
(Feb-2019 to August-2020)
 Bcom (2012) 2nd
Division
Syed Faisal Maaz & Co.
Chartered Accountants
 FSc (2009) A Grade  Free Lancer 
(Since Jan 2021)
 Matric (2007) A+
Grade Working as a freelancer; engaged in external audits, accounting/reporting and agreed upon
procedures assignments.

CA Article ship:

Audit Assistant
(03-Oct-2017 to 19-Sep-2018) Tariq Abdul Ghani Maqbool and Co.
Short Courses Chartered Accountants
(GGI International)
Presentation and
Communication Skill Audit Associate Riaz Ahmad And Co
(2016) (12-Feb-2015 to 21-Sep-2017) Chartered Accountants
(Nexia International)
Tax Management
Trainee Course (i.e
Income/Sales Tax e-
filing & detailed Pro
My Main Responsibilities at the audit firms and job are/were:

Riaz Ahmed & Co

 Preparation of Financial Statements and Ratio Analysis & Overall closing process.
 External Audit
 Vouching
 Critical review of the clients’ system of internal controls and highlighting there deficiencies;
 Involves managing the complete invoicing process, which includes ensuring that customer.

TAG (Tariq Abdul Ghani Maqbool & Co.)

 Preparation of Financial Statements and Ratio Analysis & Overall closing process.
 External Audit
 Vouching
 Agreed upon procedures assignments
 To estimate the income of customers who applied for Home Financing facility.
 Managing staff and arranging meeting to assess income for above said facility, And review
finalize the reports of team who have done field works;

Agreed upon procedures assignments and accounting assignments (During Articles and in S.M Faisal
Maaz & Co.)

 Ensure invoices are issued accurately and on time, as well as making sure that payments are
made promptly to vendors and suppliers.
 Involves working with internal teams to identify and resolve any discrepancies in payments, as
well as addressing outstanding payment issues in collaboration with the sales team.
 Ensuring compliance with contractual obligations, terms, and conditions, and working with
legal and procurement teams to negotiate and finalize contracts when necessary.
 Creating detailed financial reports that provide insights into the performance of the
department.
 Analyzing financial data and offering recommendations for cost optimization and
revenue enhancement.

Artistic Garment Industries Private Limited

 Verify the whole purchase cycle (From purchase requisition to final payment) of spare stores
and trim stores on EBS Oracle Payable module.
 Prepare audit reports based on the findings and observations of stock audits.
 Comprehensive inventory reviews in stores suggesting/recommends on how to correct and
prevent errors and conducts further follow ups
 Verify cash purchases.
 Verify the stitching contractors` bills.
  Verify the Special Incentive to workers that whether the incentives are paid as per the
approved policies.
 Verify Full and Final Settlement of Employees who left the job/terminated.
 Verify the rejoin cases (Maturity of Gratuity).
 Verify the leave encashment payment to workers.
 Monthly Stock and Cash audit.
 Monthly payroll audit.
 Any other special audit assigned by the HOD.

Global Exports

 Preparation of Fund Flow Report on weekly basis with bank reconciliations.

 Preparation of overhead reports along with variance commentary.
 Ensure compliance with all taxation rules.
 Preparation of Monthly Job closing.
 Preparation of debtors and creditors aging report.
 Leading teams through planning, execution and completion stages of audit.
 Assess current practices and procedures, and make recommendations for improvements.
 Monthly Inter companies reconciliation report.
 Vouching
 Comprehensive inventory stock counts in stores and suggesting/recommends on how to correct
and prevent errors and conducts further follow ups

Gul Ahmed Textile Mills Limited

 Process Audits financial and operational; field work, audit findings conclusions, report making
and finalization of the process reports, comments from the process owners and follow ups over
audit findings.