Muhammad Farhan

Seeking a challenging opportunity to demonstrate my skills and abilities and attain experience and knowledge in an organization working on a large-scale offering scope for career growth and professional development. Dedicated Accountancy professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

• G.M Finance and Operations, Diamond Clothing Industries (Private) Limited, 07/2021, 07/2023
• G.M Finance and Operations, Diamond Export Industries (Private) Limited, 07/2021, 06/2023
• G.M Finance and Operations, Tayyab Group of Industries, 02/2016, 06/2021
• Manager Accounts and Operations, Tayyab Group of Industries, 01/2012, 01/2016
• Head of Internal Audit, Khurshid Spinning Mills Limited, 10/2010, 10/2011
• Audit based Assurance Services Manager, Iqbal Yasir Khalid & Company, Chartered Accountants, 09/2009, 09/2010
• Audit Trainee, Riaz Ahmad & Company, Chartered Accountants, 07/2005, 07/2009

• Managing, planning, reviewing and executing financial audits of various manufacturing, banking and service concerns.
• Prepared Advises for organisations on various accounting and related matters in preparation of financial statements for compliance of local statutory requirements and International Financial Reporting Standards.
• Gained knowledge in designing and implementing accounting and related internal control systems. Analysed the systems of internal controls both manual and computerised and suggested recommendations for improvements.
• Finalized audits in compliance with statutory requirements.
• Management Consultancy to various clients of Riaz Ahmad & Company

• MCB BANK LIMITED, FINANCIAL SERVICES, 01/2007, 12/2008, Involved in planning, supervising fieldwork, and reporting to head office., Key areas of responsibility involved ensuring compliance with Prudential Regulations of State Bank of Pakistan (SBP), Bank's Internal Control Manuals., Involved in audit of Ichhra, Lahore and Liberty Market Branch, Lahore., Assisted Manager Audit in preparation of the management letter.
• KOHINOOR MILLS LIMITED, TEXTILE INDUSTRY, 01/2007, 12/2008, Responsible for audit of financial statements in accordance with International Financial Reporting Standards, Auditing Standards and the Companies Ordinance 1984., Responsible for compliance with the Code of Corporate Governance., Conducted in depth audit of different areas including long term financing from IBRD (World Bank), Banking Companies, Government of Pakistan, Government of Punjab and Government of NWFP, in accordance with IAS 39, Long term Security deposits, Employee benefits (Defined Benefit Plans), Provision for current and deferred taxation., Certification of Export Development Surcharge (EDS).
• BROTHER SUGAR MILLS LIMITED, SUGAR INDUSTRY, 01/2007, 12/2008, Responsible for evaluation of internal controls of the company., In depth business process audit of different areas including, Investments, production, inventory evaluation and information system, Cane procurement process, Store, spares parts and loose tools, Sales of Sugar and current and deferred taxation., Carried out Annual physical stock take., Assisted Manager Audit in preparation of the management letter.

• Nishat Mills Limited (Stitching Unit) - Internal Audit
• Nishat Mills Limited (Stitching Unit) - Stock Take
• Innov8 Limited - Statutory Audit
• Grays of Cambridge (Pakistan) Limited - Stock Take
• Railway Constructions Pakistan Limited - Stock Take
• Tariq Glass Company - Internal Audit
• MCD Pakistan Limited - Statutory Audit
• Data Solutions (Private) Limited - Statutory Audit
• Wire and Cable Products (Private) Limited - Statutory Audit
• M.R Electric Concern (Private) Limited - Statutory Audit
• Cables and Conductor Limited - Statutory Audit
• Cando Technologies (Private) Limited - Statutory Audit
• Mycab Asia Limited - Internal Audit
• Pak Ping Carpets (Private) Limited - Statutory Audit
• Eastern Carpets (Private) Limited - Statutory Audit

• Father's Name: CH. MUHAMMAD HUSSAIN
• Date of Birth: 08/06/1983
• Nationality: Pakistani
• Marital Status: Married