phone: +92-3219400019

email: salman.asim@pk.pwc.com
SALMAN ASIM Experienced and motivated individual looking for a long-term role at a reputable organization.
Bringing considerable expertise in audit, assurance, accounting and business advisory gained while
working at PwC. Striving to grow professionally in a role where my professional, technical, analytical,
Skills and core competencies and managerial skills result in enhanced organizational performance.
- Audits including group audits and other assurance
services.
- Extensive knowledge of International Financial Reporting
Standards (IFRS) and International Standards of Auditing
Nishat Chunian Group
(ISA)
Assistant Manager – Accounts(Financial Reporting)
- Preparation of financial statements under the relevant
framework Roles and Responsibilities:
- Familiar with the use of various reporting packages
 Preparation of monthly, quarterly, and annual financial statements
including Oracle ERP and SAP ERP
- Financial statements analysis, Budgeting and Forecasting
and reports including analysis of quarters and months
- Process Improvement, System Designs and Controls  Reconciliation of customer and supplier balances
- Proficient in Microsoft Office Word, Excel, PowerPoint,  Calculate depreciation on assets under the UOP method and record
VBA, and Visio. additions and deletions
- Working remotely, communicating, and providing  Prepare and submit invoices along with the record of revenue and
presentations to client and the team through e-meetings. receivables
- Strong Communication and Presentation Skills
 Prepare and submit tariff indexation and ensure Power Purchase
- Hands on experience of using audit documentation
software of PwC
Agreement compliance
- Extensive knowledge of COSO framework and banking  Raise, record, and recover the insurance claims
institutions and related internal controls.  Prepare ad-hoc forecasting reports.
- Grip over State Bank of Pakistan’s guidance for Banking  Business financing decisions and monitoring of various KPIs to
Institutions identify various opportunities and threats.
A. F. Ferguson & Co. (member firm of PwC network)
Education Audit and Business Advisory Senior
Institute of Chartered of Roles and Responsibilities:
Pakistan (ICAP) • Developing a flexible audit plan using appropriate risk-based methodology,
including any risks or control concerns identified at controls evaluation stage by
1. Certificate in Assessment in evaluating the business framework of clients including their industry, markets and
Fundamental Competencies (2017) regulatory environment to identify key business and audit risks. Key
2. Certificate in Competencies in responsibilities during these jobs included but not limited to the following:
Accounting and Finance (2018) ➢ Planning, Risk Assessment & Kick-off Meetings
3. Partial Certified Finance and Accounting
➢ Financial Statement Preparation and Analysis
Professional (2020-2022)
➢ Compliance with disclosure requirements of IFRSs and local laws ➢
Lahore Grammar School- Budget vs Actual Analysis
➢ IFRS-9, IFRS-15 & IFRS-16 implementation
Johar Town ➢ Performing review/ audit procedures over different FSLIs and reviewing the
work of my subordinates.
1. O-Level (2011-2014)- 7A 1A* 3B
2. A LEVEL (2015-2016)- 3B 1C • Performed audit of media and cooperative expenses as per the agreement
between two parties and ensure compliance with the terms and conditions of the
Other Certifications: agreement
• Prepared of framework for execution and reporting of government departments
1. PwC Assurance Training Level 1 and projects, including preparation of work plan and GANTT Charts for timelines,
2. PwC Assurance Training Level 2 Development and monitoring of Key Performance Indicators, Design of Field Visit
3. PwC Assurance Training Level 3 plan and execution as Central Team lead.
4. PwC E learns (2018-2022)
• Prepared framework for agreed upon procedures for Pepsi Cola International
(PCI). It involved independent reporting on compliance of marketing agreements
between PCI and local bottlers/ franchisees
• Preparation of Process flows and upgradation of internal control framework of a
listed bank in Pakistan along with the gaps and disconnects and value-added
analysis and upgradation of COSO Framework.

SALMAN ASIM
Skills and core competencies
- Audits including group audits and other assurance
services.
- Extensive knowledge of International Financial Reporting
Standards (IFRS) and International Standards of Auditing
(ISA)
- Preparation of financial statements under the relevant
framework
- Familiar with the use of various reporting packages
including Oracle ERP and SAP ERP
- Financial statements analysis, Budgeting and Forecasting
- Process Improvement, System Designs and Controls
- Proficient in Microsoft Office Word, Excel, PowerPoint,
VBA, and Visio.
- Working remotely, communicating, and providing
presentations to client and the team through e-meetings.
- Strong Communication and Presentation Skills
- Hands on experience of using audit documentation
software of PwC
- Extensive knowledge of COSO framework and banking
institutions and related internal controls.
- Grip over State Bank of Pakistan’s guidance for Banking
Institutions
phone: +92-3219400019
email: salman.asim@pk.pwc.com
Experienced and motivated individual looking for a long-term role at a reputable organization.
Bringing considerable expertise in audit, assurance, accounting and business advisory gained while
working at PwC. Striving to grow professionally in a role where my professional, technical, analytical,
and managerial skills result in enhanced organizational performance.
A. F. Ferguson & Co. (member firm of PwC network)
Audit and Business Advisory Associate
Roles and Responsibilities:
• Took part in external audit/ interim reviews of multiple clients from
manufacturing, automobile, energy, public and manufacturing sectors. Different
areas that were assigned to me during these jobs included PP&E, Advances &
Prepayments, Stocks, Cash & Bank, Payables, Stocks, Borrowings, Expenses,
Payroll and Finance Cost.
• Have been part of firm’s team that provide bid evaluation services to a Non-
Profit Organization. During this job, I got opportunity to travel across the Punjab
to visit different vocational institutes.
• Obtaining complete understanding of the assigned clients (including but not
limited to industry issues, prior financial and audit history, significant events
during the current year and future business plans) and disseminating the same to
the team.

Education
Institute of Chartered of
Pakistan (ICAP)
1. Certificate in Assessment in
Fundamental Competencies (2017)
2. Certificate in Competencies in
Accounting and Finance (2018)
3. Partial Certified Finance and Accounting
Professional (2020-2022)

Lahore Grammar School-

Johar Town
1. O-Level (2011-2014)- 7A 1A* 3B
2. A LEVEL (2015-2016)- 3B 1C

Other Certifications:
1. PwC Assurance Training Level 1
2. PwC Assurance Training Level 2
3. PwC Assurance Training Level 3
4. PwC E learns (2018-2022)
Detailed Work Experience (PwC)

Sr
Industry Name Nature Position Role
No.
Audit and
AkzoNobel
Paint Business
1 Pakistan External Audit
Manufacturing Advisory
Limited
Associate • Planning, Risk Assessment and Guiding the Junior Team
Members
Audit and • Using PwC Aura, PwC Audit Guide and PwC Inform/Viewpoint
Punjab Rural
Financial Business to carry out the engagements
2 Support External Audit
Institutions Advisory • Preparing the Financial Statements and agreeing the audit
Programme
Associate adjustments with client
• Ensuring compliance with disclosure requirements of IFRSs
Audit and and local laws.
Toyota IMC
Business • Communication with management and those charged with
Automotive 3 Dealership Forensic Audit
Advisory Governance and completion of engagement
Audit
Senior • Auditing Revenue, Receivables, IFRS-9, IFRS-16, Payables,
Employee Benefits (IAS-19) and Other Receivables Audit
Nishat and
Hospitality Hospitality • Auditing Inter-Company Loans, Payables, Stocks
4 External Audit Business • Guiding the client for treatment of Intercompany Loans under
Sector Advisory IFRS for SME and agreeing the relevant audit adjustments.
Private
Limited Senior • Preparing the Cash Flow Statements Auditing the Cash &
Bank, Intercompany Loans, Stocks, Deposits, and Initial
Nouryon Audit and Implementation of IFRS-16
Chemical Chemicals Business •Auditing the Borrowings, Salaries & Benefits, Advances and
5 External Audit
Trading Advisory Prepayments
Private
Limited Senior • Auditing the expenses and assisting my seniors in their areas.
• Auditing Other Assets, Other Liabilities, Capital Adequacy
Audit and Ratio & Segment Reporting .
Financial MCB Limited Business
6 External External Audit
Institutions Advisory
Audit Senior
• Preparation of Process Flows using MS Visio
Process Flow Audit and
• Gaps and disconnects analysis between the industry policy and
Financial Bank of Documentation Business
7 SBPs policy for Banking Institutions
Institutions Punjab & GAP Advisory
• Preparation of Risk Control Matrix and risk mapping
Assessment Senior
• Preparation of detailed GAP Report and value-added analysis.

• Preparation of work plan and methodology for execution of

assignment
• Allocation of resources in various regions for execution and
control and coordination with the teams deployed.
Audit and
• Act as a liaison between the two bottlers and provide a
Pepsi Cola Agreed Upon Business
FMCG 8 platform for mediation in case of any cross franchising activity is
International Procedures Advisory
carried out.
Senior
• Coordination with the team as Central Team Lead
• Dealing with expenses of team posted in outstations
including budgeting and timely approval and disbursement
along with the supporting timely submitted and claimed.
Detailed Work Experience(PwC)

Sr
Industry Name Nature Position Role
No.
• Audit of the expenses related to the Pepsi Cola International
marketing expenditure, including verification of the expenses.
Audit and • Allocation of the expense as per the guidance provided in the PCI
Pepsi Cola Agreed Upon Business Co-operative expense agreement with the respective
FMCG 9
International Procedures Advisory bottlers.
Senior • Ensured compliance with the terms and conditions of the
agreements and ensured that any noncompliance or departure is
properly accounted for.
Audit and
E-Credit
Agreed Upon Business • Preparation of annual work plan for monitoring and third-
Government 10 Agriculture
Procedures Advisory party validation and field visits.
Scheme
Senior
• Evaluating the Proposals/ bidding documents submitted by
vendors of the Organization
• Identification of Key Performance Indicators in light of the Service
Agreements between Agriculture Department and Participating
Financial Institutions (PFIs).
• Preparation of Work programs, checklists, and
Questionnaires for field work.
Audit and • Preparation of formats and contents of reports to be
Punjab Skills
Procurement/ Business delivered.
Public Welfare 11 Development
Bid Evaluation Advisory • Verification of the loans disbursed with respect to the
Fund
Senior documentation along with physical verification of the loanee.
• Performed re-calculation of mark-up amount charged by the
respective PFIs to GoPb. While recalculating we will ensure that the
requirements and conditions, as stated in Service
Agreements with PFIs, have been complied with.
• Development of questionnaire and feedback form for farmers
which will be used for physical verification. In addition to
obtaining feedback from farmers.
• Advisory for winding up of entity as per the provisions of
Companies Act 2017.
• Winding up provision as per the sections of Income Tax
Ordinance 2001.,
• Winding up provisions as per the sections of Sales Act 1990 and
Nouryon Audit and
Rules 2006.
Chemical Chemicals Advisory for Business
12 • Liquidation and winding up plan and execution model
Trading Private Winding up Advisory
formulation and guidance and assistance of entity over the
Limited Senior
process of winding up.
• Assistance in statutory filings and other filing requirements
related to winding up.
• Assistance in selection of liquidators and performance of
liquidators duties as listed in the Companies Act 2017.