ACCA Member (U.K.), Advance Diploma in Accounting & Business, CAT (U.K.)
Phone: +971-055-7952729/056-7869969 Passport No: DW0761601 Visa Status: Visit
E-mail : aassiill.malik@gmail.com
: pk.linkedin.com/in/aasilmalik
Skype Id: Aasil.Malik
Visa Expiry: 10-May-2015
OBJECTIVES
To work in a well-reputed organization, that will provide a challenging and dynamic working environment, leading to
enhancement of my professional skills and ultimately prove myself as an asset for the organization. Looking forward
to contribute my skill, knowledge and experience to a growing and dynamic organization where I can utilize my
capabilities to the supreme.
PROFESSIONAL PROFILE
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3 years of experience with ever increasing responsibilities in Management of Accounting and Finance,
External Audit and Internal Audit with engagements.
ACCA Member (Association of Chartered Certified Accountants UK), Specializing in Corporate Reporting,
Business Analysis, Advance Audit & Assurance and Advanced Taxation (UK). (P6 –P7).
Knowledge of different accounting software and ERP’s and adoptability to any accounting software ( Oracle
ERP, Sage 50, Peachtree, Tally 9.4, Tally ERP and Quick Book)
Having strong grip on International Accounting Standards (IAS) and International Financial Reporting
Standards (IFRS).
Preparation of monthly, quarterly or yearly financial reports.
Exceling at interfacing with others at all levels to ensure that organizational goals are attained by advising
Standard Operating Procedures or improvements in them from engagements in Internal Audit assignments.
Having advanced level skills and knowledge regarding the use of Information Technology.
Proficient in MS Excel, MS Word, Outlook software.
Strong analytical and communication skills, Good English speaking and writing skills.
PROFESSIONAL AND ACADEMIC QUALIFICATIONS:
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ACCA Member (United Kingdom) – (Registration # 1831729) Association of Chartered Certified Accountants
U.K.
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Advance Diploma in Accounting & Business (United Kingdom)
August 2011.
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Certified Accounting Technician (CAT - United Kingdom)
December 2008.
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S.S.C: Matriculation in Computer Sciences - June 2007.
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WORK HISTORY:
1) Accountant at “Rafi Group Of Industries”
Jan 2014 till Jan 2015.
My main responsibilities at Rafi Group of Industries are as follows:
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Supervising, summarization and maintenance of general ledger accounts and developing the chart of
accounts for the entity and issuing Group’s Monthly, Quarterly and yearly financial reports to the Board
of Directors.
Working on the implementation of a robust financial reporting framework to monitor performance, the flow
of funds adherence to the budget, expenditures, income and other budgetary requirements.
Developing guidelines and templates for the preparation of budgets of ongoing operations & special
projects and communicating with other Departments to obtain inputs for budget preparation and
generation the consolidated budget.
Assisting in developing the function’s strategy and plans and ensure that they are closely aligned with
the entity’s overall strategy and objectives and the entity’s specific requirements.
Monitoring of the Group Cash flows.
Overseeing and ensuring the timely update of the payroll database to ensure the accuracy of payroll data
and information. Managing the preparation, verification and maintenance of payroll records and reports to
ensure the payroll is processed timely and accurately in line with due authorization, approved budgets
and the entity’s policy and procedures.
Reviewing and approving all monthly payroll transaction in order to ascertain that all payments are
accounted for in the financial system. Reviewing the reconciliation of payroll accounts to ensure data
accuracy, ensuring all the relevant ledger accounts have been adjusted and correctly processed.
Liaising with external auditors and third party advisors and supporting the year-end financial audit,
providing consolidated statutory accounts and audit files where required by external auditors.
2) Audit Associate at “Qavi & Co. (Chartered Accountant)” Jan 2012 till Jan 2014.
www.qaviandcompany.com
My main responsibilities at Qavi & Co. were as follows:
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Overseeing, planning and completion of Audit Assignments.
Preparation of audit files to be subject to quality control review and
Preparation of Financial Statements as per the IAS, IFRS and as per the regulation and requirements
of various authorities.
Helping in Maintenance of Accounts during Interim Audits, up to Finalization of the accounting periods
followed by Assistance in the closing of accounts.
Preparation of Standard Operating Procedures and suggesting improvements and incorporation of
suggested amendments by the management of the organization. (Along with IA Assignments).
Solution of Audit and Accounting issues of clients by communicating with directors, CEO, Managers
or relevant executives and reporting directly to the responsible audit managers and engagement partners.
Playing a pivotal role by meeting demanding deadlines, completing assignments ahead of schedule, and
then assisting coworkers in their tasks.
Internal Audit assignments for identifying risks faced by the organization both internally and externally
and preparations of reports highlighting the shortcomings found and suggesting improvements for them to
mitigate those risks.
Some of the prominent clients, in the below mentioned industries, I audit were as follows:
Trading companies
Rupali Polyester Limited
Automotive:
Toyota Azad Motors
Construction
Reliable Engineering
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Manufacturing
Companies:
Rupafil Limited, Hamdard Waqf, Spintex Limited
Service providers
AL Tawaqal Tours & Travel, Rupali Nylon (Private Limited), Karvan
Leaders(Private) Limited, Bhimra (Private) Limited
Not for Profit
Organizations &
Welfare Trust
Minority Rights Commission, Feerasta Senior Trust, Badruddin Trust
OTHER ACHIEVEMENTS:
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92 % marks in Computer sciences in Matriculation.
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Sports - Cricket Team Captain since 4th grade till High School.
HOBBIES, INTERESTS & EXTRACURRICULAR ACTIVITIES:
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Fond of physical fitness.
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Further Education
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Socializing and Networking.
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Sports & Games: Cricket, Snooker, Card Games, Mahjong, Sudoku and Chess.
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Online Gaming
PERSONAL INFORMATION
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Date of Birth:
20-September-1991
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Driving license:
Pakistan Driving License
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Marital Status:
Single
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Nationality:
Pakistani
REFERENCES
Will be furbished on demand.
Soft Copy Links
ACCA
Fundamentals Level
http://www.4shared.com/photo/bCRVRDLpba/FCC_ACCABMP.html
Professional Level
http://www.4shared.com/office/EYTdoEAyce/P_Certificate.html
Advance Diploma in Accounting & Business
http://www.4shared.com/office/0lmu3LUsce/Diploma.html
Certified Accounting Technician
http://www.4shared.com/photo/Djzpez9fba/ILC_CATBMP.html
http://www.4shared.com/photo/xplILfcoce/IMLC_CATBMP.html
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http://www.4shared.com/photo/kc4M3qJcba/ALC_CATBMP.html
Higher Secondary
http://www.4shared.com/office/ZVeUbef1ce/Attested_HSecondry_Front.html
Professional Experience:
http://www.4shared.com/photo/7vKOI8s7ba/002.html
IELTS:
http://www.4shared.com/photo/bL5zIsFBce/001.html
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