Raj Kumar
Karachi,SD
Summary
Enthusiastic Auditor eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of Business Processes, Accounting Standards and training in best organizations.
Motivated to learn, grow and excel in organization. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
5
5
years of professional experience
12
12
years of post-secondary education
1
1
Language
Work History
Senior Officer Internal Audit
Midas Safety Inc.
Karachi, Sindh
04.2021 - Current
- Created plans and communicated deadlines to complete projects on time.
- Actively listened to customers, handled concerns quickly and escalated major issues to Manager.
- Offered friendly and efficient service to customers, handled challenging situations with ease.
- Used coordination and planning skills to achieve results according to schedule.
Senior Auditor
BDO Ebrahim & Co, BDO International
11.2017 - 08.2020
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Interviewed business owners to understand needs and explain audit scope.
- Prepared working papers, reports and supporting documentation for audit findings.
Audit Trainee
Abbas Karjatwala & Co
01.2015 - 12.2015
- Proofread audit and tax reports and year-end financial statements to verify accuracy.
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
Education
CPA -
Chartered Professional Accountant - Ontario
Canada 03.2021 - 09.2021
ACCA -
Association of Chartered Certified Accountant
ACCA-UK 01.2010 - 04.2017
Master of Arts -
Shah Abdul Latif University
01.2014 - 12.2015
Bachelor - Commerce
Shah Abdul Latif University
01.2011 - 12.2012
Skills
Ability to maintain composure under pressure and a proactive approach to problem solving
MS Excel, Power point, Word and Data Analytics Tools
Internal Audits
SAP expertise
Financial records review
Accomplishments
Audit Exposure - Sector Wise
Manufacturing 55%
Financial Sector 18%
Insurance 9%
Education 9%
Pharmaceuticals 9%
Timeline
Senior Officer Internal Audit
Midas Safety Inc.
04.2021 - Current
CPA -
Chartered Professional Accountant - Ontario
03.2021 - 09.2021
Senior Auditor
BDO Ebrahim & Co, BDO International
11.2017 - 08.2020
Audit Trainee
Abbas Karjatwala & Co
01.2015 - 12.2015
Master of Arts -
Shah Abdul Latif University
01.2014 - 12.2015
Bachelor - Commerce
Shah Abdul Latif University
01.2011 - 12.2012
ACCA -
Association of Chartered Certified Accountant
01.2010 - 04.2017