TANZEEL UR REHMAN

Duties performed as a Deputy Controller Accounts:

• Provided leadership and oversight to accounting department.
• Ensured compliance with accounting standards, company policies, and relevant regulations.
• Assisted in preparation of financial statements and reports.
• Collaborated with internal and external auditors during audit process.
• Supported Controller in financial analysis and decision-making.
• Bank Reconciliations:
• Reviewed and corrected bank reconciliations to ensure accuracy and completeness.
• Identified and resolved discrepancies in financial records.
• Customer Ledger Summary:
• Rectified customer ledger summaries to maintain accurate accounts receivable records.
• Addressed any discrepancies or issues related to customer accounts.
• Associate Reconciliations:
• Performed associate reconciliations to verify financial transactions and balances.
• Ensured that all accounts were reconciled correctly, and discrepancies were addressed promptly.
• Account Preparation:
• Played key role in preparation of financial accounts, including income statements, balance sheets, and cash flow statements.
• Collaborated with finance team to ensure accurate and timely reporting.
• Audit Procedures:
• Participated in audit process by providing necessary documentation and information to auditors.
• Assisted in implementation of audit recommendations and improvements in internal controls.
• Oracle Software (R12):
• Demonstrated proficiency in using Oracle R12 for financial management and reporting.
• Worked on specific modules within Oracle software.

Suriya Nauman Rehan & Co. Chartered Accountants

Suriya Nauman Rehan & Co. Chartered Accountants is a top-rated Pakistan-based accountancy firm. SNRC’s strategic alliance membership is with Leading Edge Alliance (LEA GLOBAL), a global association of independent, mid-size accounting firms. The Firm is accredited by the Institute of Chartered Accountants of Pakistan (ICAP), Audit Oversight Board, PSX, and State Bank of Pakistan having a satisfactory QCR rating.

Financial Statement Audit:

• Conducted independent examination of financial statements to assess fairness, accuracy, and compliance with IFRS.
• Reviewed financial records, supporting documentation, and accounting policies.
• Compliance with IFRS:
• Ensured adherence to relevant IFRS standards.
• Assessed accounting policies, treatment of significant transactions, and disclosure practices.
• Internal Control Evaluation:
• Evaluated effectiveness of internal controls over financial reporting.
• Identified weaknesses and provided recommendations for improvement.
• Audit Planning and Execution:
• Developed audit engagement plan, determining scope and nature of audit procedures.
• Collected audit evidence through inquiry, observation, inspection, and analytical procedures.
• Audit Opinion:
• Formulated opinion on fairness of financial statements.
• Expressed opinion in audit report, included in annual financial statements.
• Communication and Reporting:
• Engaged with management, board of directors, and shareholders to discuss audit findings and accounting matters.
• Provided recommendations for improvement and reported instances of fraud or non-compliance.
• Professional Ethics and Independence:
• Upheld professional ethical standards and maintained independence throughout audit process.
• Demonstrated integrity, objectivity, and due professional care.

Assisting client in preparation and presentation of financial statements as per relevant reporting framework.

• Preparation of Financial Statements under Full IFRS.

• Preparation of Financial Statements under IFRS for SMEs.

• Preparation of Financial Statements under IFRS for SSEs.

· Managed junior accountants reviewed their tasks and provided feedback to the management.

Managed over 30 clients as a Job Supervisor during my training period, I had the opportunity to audit the following esteemed clients,

• NABI QASIM INDUSTRIES (PRIVATE) LIMITED-MANUFACTURING INDUSTRY/PHARMACEUTICAL-ANNUAL STATUTORY AUDIT
• SURGE LABORATORIES (PRIVATE) LIMITED-MANUFACTURING INDUSTRY/ PHARMACEUTICAL-ANNUAL STATUTORY AUDIT
• OIL AND GAS DEVELOPMENT COMPANY (JV-AUDIT)-OIL AND GAS-OPERATOR-JV-AUDIT
• PAYPRO (PRIVATE) LIMITED-IT SECTOR-ANNUAL STATUTORY AUDIT
• DAIHAN INK PAKISTAN (PRIVATE) LIMITED-MANUFACTURING INDUSTRY/PRINTING & PACKAGING-ANNUAL STATUTORY AUDIT
• COATINK (PRIVATE) LIMITED-MANUFACTURING INDUSTRY/PRINTING & PACKAGING-ANNUAL STATUTORY AUDIT
• PRINT CARE (PRIVATE) LIMITE-MANUFACTURING INDUSTRY/PRINTING & PACKAGING-ANNUAL STATUTORY AUDIT
• JK CONSOLIDATED (PRIVATE) LIMITED-MANUFACTURING INDUSTRY/PRINTING & PACKAGING-ANNUAL STATUTORY AUDIT
• UNITED HOLDING (PRIVATE) LIMITED-MANUFACTURING INDUSTRY/PRINTING & PACKAGING-ANNUAL STATUTORY AUDIT
• KIFAYAH INVESTMENT MANAGEMENT LIMITED-BROKERAGE HOUSE-ANNUAL STATUTORY AUDIT
• MARIAM ALI TABBA FOUNDATION-NOT FOR PROFIT ORGANIZATION
• OPEN HANDS GLOBAL-NOT FOR PROFIT ORGANIZATION
• BILAL HOSPITAL-SERVICE INDUSTRY-FORENSIC AUDIT
• ELYSIUM TOWER-REAL ESTATE-FORENSIC AUDIT

Financial Projection Document | NADRA Technologies Limited

• Completed comprehensive financial projection for 30 years document for NADRA Technologies Limited.
• Conducted NPV (Net Present Value) and IRR (Internal Rate of Return) calculations to assess investment feasibility.
• Utilized financial models and analyzed relevant data to project future cash flows and evaluate potential profitability.
• Presented findings and recommendations to stakeholders, providing insights for strategic decision-making.

Financial Advisor | Open Hands Global |

• Prepared Financial statements for over 5 years.
• Managed entire cash flow stream of donations in foreign currency for and reported true and fair view to donors.
• Prepared accurate monthly cash flows to support effective financial planning and decision-making.
• Analyzed historical data to forecast future cash flows, enhancing proactive financial management.
• Monitored budget allocations and reconciled financial transactions for accuracy.
• Communicated cash flow projections to stakeholders, highlighting risks and opportunities.
• Collaborated with cross-functional teams to align cash flow forecasts with organizational objectives.
• Assisted in developing and implementing financial policies for optimal cash flow management.