Waleed Raza
CA Finalist
Summary
A CA Finalist with a robust foundation in accounts, finance, and auditing, complemented by a solid understanding of data analysis for informed decision-making. Proficient in financial reporting, bookkeeping, reconciliations, and internal audits, with a strong grasp of IFRS, compliance standards, and internal controls. Skilled in leveraging MS Office, QuickBooks and SAP to generate insightful financial statements, identify trends, and enhance operational efficiency. Strong analytical and problem-solving abilities ensure accuracy and timely delivery of reports to support business objectives.
Overview
2
2
years of professional experience
6
6
Certifications
3
3
Languages
Work History
Internal Audit Associate
Uzair Hammad Faisal & CO. Chartered Accountants
01.2024 - 09.2025
- Increased client satisfaction by resolving bookkeeping issues and providing excellent service.
- Engaged in the preparation of accounts, financial statements, and internal audit of a pharmaceutical client.
- Provided valuable insights to client's management by analyzing business operations and recommending process improvements.
- Engaged with a real estate client for assistance in the preparation of tax accounts and audit.
- Engaged in maintaining the financial records of an NGO, ensuring smooth operations.
- Engaged with accounts and internal audit team for an automobile dealer ensuring smooth operations and timely accounts maintenance.
Audit and Tax Intern
Amin and Company Chartered Accountants
09.2023 - 10.2023
- Researched and analyzed accounting and tax data in accordance with established schedule of performance expectations.
- Worked as an assistant for a tax compliance case at a semi-government organization.
Education
BBA - Business Administration
University of The People
California, USA 04.2001 -
Certificate in Accounting And Finance -
Institute of Chartered Accountants of Pakistan
04.2001 -
Skills
Expert in Microsoft office
Soft Skills
- Analytical Thinking & Problem Solving
- Attention to Detail & Accuracy
- Time Management & Ability to Meet Deadlines
- Critical Thinking & Decision-Making
- Ethical Judgment & Professional Integrity
- Teamwork & Collaboration
Certification
PVEA Course- By ICAP (2025)
Accomplishments
- Distinction in School - Secured 2nd distinction in school in SSC exams
- Awarded with full scholarship by Punjab Group of Colleges in intermediate
Interests
Book Collection
Book Reading
Movie Watching
Reference
- Will be furnished on demand
Timeline
Internal Audit Associate
Uzair Hammad Faisal & CO. Chartered Accountants
01.2024 - 09.2025
Audit and Tax Intern
Amin and Company Chartered Accountants
09.2023 - 10.2023
BBA - Business Administration
University of The People
04.2001 -
Certificate in Accounting And Finance -
Institute of Chartered Accountants of Pakistan
04.2001 -
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