Summary
Overview
Work History
Education
Skills
Websites
Key Clients
Timeline
Generic

Umer Raza

Senior Associate-Audit & Assurance
Lahore,Punjab

Summary

A Chartered Accountant Finalist, having an experience of more than 3 and half years of working with leading international firms namely PKF F.R.A.N.T.S. Chartered Accountants and Russell Bedford International. Noted for exceptional leadership, team-building skills and possessing a deep insight into financial reporting, finance, and auditing standards. Skilled in developing long-term working relationships with external and internal stakeholders to support organizational goals. I am seeking a challenging position within a professional organization offering opportunities for continuous professional growth and development.

Overview

4
4
years of professional experience
2026
2026
years of post-secondary education

Work History

Senior Associate-Audit & Assurance

PKF FRANTS Chartered Accountants
Lahore, Punjab
09.2021 - 06.2025
  • Led and supervised the client-facing teams on the field from planning and execution through the completion of audit engagements.
  • Used broad range of internal and external tools and resources to extract useful insights for proposing innovative solutions to clients' financial accounting and reporting as well as other business problems and to create distinctive value for them.
  • Supervised, coached and reviewed the output of teams of four to eight members comprising of individuals hailing from diverse cultural backgrounds and ensured team cohesion by striving towards creating an inclusive environment.
  • Delegated tasks to individuals in accordance with their skill, knowledge and experience level after consultation with them to make sure they did not feel professionally stagnated.
  • Coordinated with professionals in various fields like legal, actuarial, system process assurance and IT experts to ensure adherence to agreed client deadlines.
  • Was actively involved in the performance feedback system of firm and actively strived towards professional excellence by discussing the feedback and making it part of my development plan.
  • Identified internal control weaknesses and suggested remedial action for onward submission through Management Letter.
  • Checked compliance evaluation of various public sector entities with the corporate governance laws and regulations.

Education

Chartered Accountancy -

Institute of Chartered Accountants of Pakistan (ICAP)
Karachi

Intermediate - F.S.C (Pre-Engineering)

Bise Gujranwala
Gujranwala, Punjab

Matriculation - undefined

Bise Gujranwala
Gujranwala, Punjab

Skills

  • Financial Accounting and Reporting Standards

  • International Standards on Auditing

  • Audit Documentation software

  • MS OFFICE

  • SAP S4 HANA-FICO

  • Data analysis proficiency

  • Presentation and communication skills

  • Problem solving skills

  • Flexible and adaptable to changes

  • Attention to details

  • Accountable and deadline oriented

Key Clients

  • Gas and Oil Pakistan Limited (Aramco JV)-Oil Marketing Company
  • Sufi Group of Companies Limited, FMCG & Cooking Oil Manufacturing
  • Port Services Limited-Shipping & Logistics
  • Papa Johns Pakistan-Quick Service Restaurant (QSR)
  • QSA Surgical (Private) Limited-Surgical Instruments Manufacturing
  • Capital Sports (Private) Limited-Sports Good Manufacturing
  • Punjab Beverages (Pvt.) Limited-Foods and Beverage-PepsiCo
  • Moiz Textile Mills Limited-Textile Manufacturing

Timeline

Senior Associate-Audit & Assurance

PKF FRANTS Chartered Accountants
09.2021 - 06.2025

Intermediate - F.S.C (Pre-Engineering)

Bise Gujranwala

Matriculation - undefined

Bise Gujranwala

Chartered Accountancy -

Institute of Chartered Accountants of Pakistan (ICAP)
Umer RazaSenior Associate-Audit & Assurance