Accounting & Finance Professional: Uzair Ahmed Khan
Accounting & Finance Professional: Uzair Ahmed Khan
Methodical and efficient finance and auditing professional with extensive knowledge of;
i. External audits including AUP assignments
ii. Taxation
iii. Internal audit
iv. Finance
v. Bookkeeping,
Proactive team member possessing skills for improving organization's policies, risk management and
managing internal controls; expertly prepares audit reports and financial reports in line with standard
accounting principles and procedures to achieve efficiency in business operations
Level-headed individual skilled at auditing, managing financial risks and meeting organization’s strategic
objectives; capable of handling operational as well as financial matters. Equipped with technical
competency, business and commercial awareness to develop and ensure implementation of policies and
conducting financial analysis
High performing professional with expertise to work on filing taxation and preparing documents for
income tax and sales tax return. Proficient at computing, recording, proofreading data and reporting
accordingly. Exceptionally adept at working on value added taxation, monitoring cost management and
bringing best financial outcomes
Having key expertise of:
i. International Financial Reporting Standards (IFRSs)
ii. Analytical skills
iii. Corporate and tax laws
iv. Team working and leading skills
v. Cost Accounting
vi. Effective communication and relationship management
PROFESSIONAL QUALIFICATIONS:
Qualification Institution
CA (Finalist) Institute of Chartered Accountants of Pakistan
EDUCATIONAL QUALIFICATIONS:
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WORK EXPERIENCE:
ORGANISATION DURATION
IZHAR & CO. CHARTERED ACCOUNTANTS 17TH April 17 – Present
JOB RESPONSIBILITES:
My professional experience as Audit Senior constitutes various assignments including Full Scope Statutory
Audits, Limited Reviews, Preparation of Financial Statements and other related assignments. The ensuing
fragment describes my on job responsibilities
To ensure financial statements are in compliance with IFRS's as applicable in Pakistan and Companies
Act, 2017 while assessing various areas of Statement of Financial Position.
Ensuring compliance with applicable statutory legislatures including The Companies Act, 2017, Code of
Corporate Governance and Stock Exchange Listing Regulations etc.
Perform risk assessment, Evaluate control environment, identify key control activities, understand and
document business cycles and testing operating effectiveness of controls.
During planning phase of audit, understanding and documenting processes and sub processes which
includes walk-through of the process, identification of operational, Financial and compliance controls and
documentation of processes and controls in form of flowcharts. Identification of operational and business
risks in internal controls and comparing them with industry best practices.
Developing knowledge of junior team members and helping them in resolving issues and guiding them
during the audit phase.
Communicating with client on various issues identified during the audit.
To prepare the audit opinion with the help of manager and prepare various letters of communication with
client's Board.
PROFESSIONAL AWARDS AND ACHIEVEMENTS
Promoted first to audit manager and within next six month to tax manager as well and performing the same duties
till present.
CERTIFICATES:
PEOPLE SKILLS
OTHER ESSENTIALS:
REFERENCE: