Muhammad Shakeeb Ullah Khan, ACA
Chartered Accountant
Karachi
Summary
Detail-oriented and results-driven Chartered Accountant with over 3 years of post-qualification experience in the industry. Proven expertise in financial analysis, auditing, and compliance. Adept at managing financial operations, optimizing processes, and ensuring regulatory adherence. Seeking to leverage skills and experience to contribute to the financial success and strategic goals of a dynamic organization.
Overview
2025
2025
years of professional experience
21
21
years of post-secondary education
3
3
Certifications
Work History
Head of Internal Audit (Secretary of Board Audit Committee)
Crescent Steel and Allied Products Limited
3 2023 - Current
- Performing Secretarial tasks in BAC meetings including preparation and circulation of Board papers and minutes of meetings.
- Supervising internal audit activities and submitting report of observations, highlighted by team, to BAC.
- Finalized Internal audits of 8 quarters and coordinated with process owners to resolve observations highlighted by internal auditors, timely.
Manager Reporting, Consolidation & Corporate Compl
Crescent Steel and Allied Products Limited
12.2021 - Current
- Carrying out the finalization of annual/half-yearly/quarterly unconsolidated and consolidated financial statements, ensuring strict compliance with IFRS requirements, Companies Act’ 2017 and other laws and regulations.
- Coordinating with external auditors for the completion of annual and interim unconsolidated and consolidated financial statements of the Company.
- Reviewing the working of current tax and deferred tax and ensure the compliance with the provisions of Income tax ordinance 2001 and IFRS.
- Preparation of contents of annual report as per BCR Criteria.
- Monitoring the monthly closing process, reviewing monthly management accounts, providing insight into business performance and preparation of financial projections for financial institutions and top management of the Company.
- Carrying out general ledger control and maintenance of chart of accounts.
- Monitoring the preparation of annual budget by coordinating with different business processes and uploading the approved budget in ERP.
- Suggesting course of actions for implementations / application of IFRS on key accounting issues.
- Submitting accurately and timely information required by Board before signing off financial statements and to handle queries raised by Board.
- Preparing Board papers for the Board meetings along-with the notices of the meetings including announcements to be submitted to PSX.
- Performing company secretarial tasks of subsidiary companies and reviewing the financial activities of the subsidiary companies including bank reconciliations and other financial transactions.
Assistant Manager - Audit
KPMG Taseer Hadi & Co. Chartered Accountants
06.2021 - 12.2021
- Review of Client’s financial statements and ensuring clients' financial statements comply with IFRS, local laws, and other regulatory directives.
- Overall planning of audits including developing audit strategies in consultation with Engagement Manager and Partner.
- Review management budgets, management reports and other financial documentation for accuracy and compliance.
- Act as liaison with client management, lead large audit teams, and manage all aspects of audit engagements according to ISA standards.
- Prepare presentations for Audit Committee and management, and review audit documentation per KPMG guidelines.
- Manages audit team of Public Sector Companies, FMCG's and Manufacturing Companies.
Supervisory Senior - Audit
KPMG Taseer Hadi & Co. Chartered Accountants
11.2020 - 06.2021
Associate (Seconded to KPMG Qatar)
KPMG
03.2021 - 05.2021
- Review of Client’s financial statements and ensuring clients' financial statements comply with IFRS, local laws, and other regulatory directives.
- Overall planning of audits including developing audit strategies in consultation with the Engagement Manager and Partner.
- Review management budgets, management reports and other financial documentation for accuracy and compliance.
- Act as the liaison with client management, lead large audit teams, and manage all aspects of audit engagements according to ISA standards.
- Accomplished audits of 4 companies, mainly representing service industry.
CA Article Ship
KPMG Taseer Hadi & Co. Chartered Accountants
12.2016 - 11.2020
- Preparation of final audit deliverables - audit report, covering letter to Board of Directors, Management Letter, other ancillary reports, and certificates.
- Ensuring compliance with International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISAs) and other regulations through review and other controls.
- Preparation of financial statements including significant financial statement disclosures, in compliance with statutory requirements and relevant reporting framework.
Education
Qualified Chartered Accountant (CA) -
Institute of Chartered Accountants of Pakistan
Karachi, 01.2015 - 12.2021
Bachelor’s in commerce (B.com) -
Karachi University
Karachi, 02.2015 - 05.2017
Intermediate -
Aga Khan University Examination Board (AKU-EB)
Karachi, 07.2012 - 07.2014
Matriculation -
AKU-EB
Karachi, 07.2002 - 06.2012
Skills
International Financial Reporting Standards (IFRS)
International Standards on Auditing (ISA)
Financial Modelling
Data Analyst
MS Office
External Audit
Internal Audit
Group Audit - Consolidation
Financial Analysis
Companies Act’ 2017
Income tax ordinance, 2001
Sales tax Act ‘1990
Oracle (ERP)
Other assignments
- Compliance check of Code of Corporate Governance and Public Sector code
- Compliance check of Free Float, CDC reconciliation, CDC Monitoring Audit, Dividend and Royalty certifications
- Preparation of Group Taxation Financial Statements as per 59AA of ITO 2001
Certification
Data Analytics course organized by ICAP, covering Module-A (Advanced Excel) and Module-B (Power BI).
Affiliations
Nominated as a member on following committees of ICAP for following years:
- Economic Advisory Committee – FY 2023-24.
- Economic Advisory Committee – FY 2024-25.
- Professional Accountants in Business – FY 2024-25.
- Fiscal Law Committee – FY 2024-25.
Key audit clients
- Pakistan Petroleum Limited, (Exploration and Production Industry)
- Oxford University Press, (Books Publisher Industry)
- Security Papers & Pakistan Gum and Chemicals Limited, (Manufacturing Industry)
- Dalda Foods Limited & Reckitt Benckiser Pakistan, (FMCG)
- Grid Solutions Pakistan (Private) Limited & Qatar Design Consortium (Qatar), (Construction Industry)
- Dolmen Real Estate Management (Private) Limited, (Real Estate Management Industry)
- James Finlay Limited, (Shipping Agency)
- Pakistan International Airlines Corporation Limited, (Airline Industry)
- Crescent Steel and Allied Products Limited, (Steel Manufacturing Industry)
- Al-Moayyed Air-Conditioning (Qatar) & Veolia (Qatar), (Service Industry)
- Sumitomo Corporation (Qatar), (Branch Office)
Timeline
Manager Reporting, Consolidation & Corporate Compl
Crescent Steel and Allied Products Limited
12.2021 - Current
Assistant Manager - Audit
KPMG Taseer Hadi & Co. Chartered Accountants
06.2021 - 12.2021
Associate (Seconded to KPMG Qatar)
KPMG
03.2021 - 05.2021
Supervisory Senior - Audit
KPMG Taseer Hadi & Co. Chartered Accountants
11.2020 - 06.2021
CA Article Ship
KPMG Taseer Hadi & Co. Chartered Accountants
12.2016 - 11.2020
Bachelor’s in commerce (B.com) -
Karachi University
02.2015 - 05.2017
Qualified Chartered Accountant (CA) -
Institute of Chartered Accountants of Pakistan
01.2015 - 12.2021
Intermediate -
Aga Khan University Examination Board (AKU-EB)
07.2012 - 07.2014
Matriculation -
AKU-EB
07.2002 - 06.2012
Head of Internal Audit (Secretary of Board Audit Committee)
Crescent Steel and Allied Products Limited
3 2023 - Current
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