Quickbooks
Muhammad Zain
Chartered Accountant
Johar Town, Lahore,PB
Summary
Highly motivated and detail-oriented Audit Associate with over one year of progressive experience at KPMG, specializing in audit, taxation, and financial reporting across diverse industries including FMCG, manufacturing, energy, and education. Demonstrated proficiency in conducting statutory audits aligned with IFRS and ISA standards, ensuring regulatory compliance and operational efficiency. Skilled in identifying discrepancies, mitigating risks, and delivering actionable insights to enhance business performance. Committed to leveraging technical expertise and problem-solving skills to add value in dynamic and challenging roles within the financial landscape.
Overview
1
1
year of professional experience
5
5
Certifications
2
2
Languages
Work History
Audit Associate
Klynveld Peat Marwick Goerdeler (KPMG)
11.2023 - Current
- Performed auditing work in accordance with rigorous auditing standards and principles and ensuring the financial statements are prepared in accordance with International financial Reporting Standards (IFRS) and regulatory frameworks.
- Prepared detailed working papers, reports and supporting documentation for the audit findings.
- Prepared financial analytics to identify unusual events and transactions at both the planning and final stage of the audit process.
- Performed comprehensive risk assessment procedures to identify potential areas of fraud, non-compliance and detecting deficiencies in internal control.
- Drafted management letters, providing audit recommendations and advice on strengthening internal controls.
- Audited clients such as S K Hydro Power Plant (Private) Limited, Haleeb Foods Limited, and Noon Educational further expanding my understanding of industry-specific compliance and financial practices.
Tax Associate
Zulfiqar Ahmed Co. & Chartered Accountant
08.2023 - 11.2023
- Conducted tax audits, ensuring compliance with current tax laws and regulations.
- Handled tax audits and prepared tax returns for major clients, including Nestle, Pepsi, and National Foods.
- Prepared tax returns for clients across various industries, adhering to government regulations and requirements.
- Researched complex tax issues using online resources and professional tax software to ensure accurate tax filings.
- Maintained complete and secure records of client tax returns and supporting documentation.
Education
Chartered Accountancy -
Institute of Chartered Accountant of Pakistan
(ICAP) 04.2001 -
Association of Chartered Certified Accountants -
Professionals Academy of Commerce
Lahore 04.2001 -
Higher Secondary School Certificate (HSSC) - Pre-Engineering
District Public School And College
Okara, Punjab, Pakistan 04.2001 -
Secondary School Certificate - Science
District Public School And College
Okara, Punjab, Pakistan 04.2001 -
Skills
Accounting and Auditing Principles knowledge
Certification
PVEA- Professional Values, Ethics and Attitudes
Software
Clara workflow
Accounting software (eg Oracle)
MS Office
Additional Experience
Mentor and Trainer:
- Provided mentorship to CA students, covering topics such as audit techniques, financial reporting, and taxation.
- Conducted workshops to enhance understanding of accounting standards and audit methodologies.
Research and Development Head – Fellows of Heaven (FoH) (Voluntary):
- Led initiatives to improve operational processes and research methods for a non-profit organization.
Affiliations
- Member of Toastmasters club.
- Member of FoH organization (Non for Profit).
Reference
References are ready and will be promptly provided upon request.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
PVEA- Professional Values, Ethics and Attitudes
10-2024
Audit Associate
Klynveld Peat Marwick Goerdeler (KPMG)
11.2023 - Current
CAF - Certificate in Accounting and Finance
10-2023
MS Office
09-2023
Tax Associate
Zulfiqar Ahmed Co. & Chartered Accountant
08.2023 - 11.2023
PPE - Presentation and Personal Effectiveness
05-2023
AFC - Assessment of Fundamental Competence
04-2021
Chartered Accountancy -
Institute of Chartered Accountant of Pakistan
04.2001 -
Association of Chartered Certified Accountants -
Professionals Academy of Commerce
04.2001 -
Higher Secondary School Certificate (HSSC) - Pre-Engineering
District Public School And College
04.2001 -
Secondary School Certificate - Science
District Public School And College
04.2001 -
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