CV MR. MOHAMMAD ASLAM MALIK Academic Qualifications o 1964 Graduated in Commerce from Karachi University o 1965 Joined A. F. Ferguson & Co. Chartered Accountants, Lahore for five year audit service o 1969 Completed Audit Service o 1969 Qualified as Chartered Accountants and became Associate Member of the Institute of Chartered Accountants of Pakistan. Passed C.A exam in the firs attempt and was one of a few students who passed their exam before the completion of period. o 1969 joined Riaz Ahmed & Co. Chartered Accountants as Qualified Assistant – Manager Audit Section o Joined as Senior Accountant an American Engineering company Trans Eng. Co. (Pak) Ltd. Who were erecting and installing machinery of Dawood Hercules Chemicals ltd. o 1971 Started practices as Chartered Accountant under the name and style ASLAM MALIK & CO. Chartered Accountants. o 1976 Became Fellow member of the Institute of Chartered Accountants of Pakistan SPECIAL AREAS o Has expert knowledge and experience of audit and tax matters of various big public and private limited companies having various types of industrial ventures and commercial enterprises o Has Knowledge of computerized accounts and computerized audit. Selecting appropriate staff is one of the key factors in successful automation 1. Staff Training staff will ensure optimum utilization of resources and maximum output from the system. 2. Website and e-Commerce designing and development We have developed various website both static and dynamic for our various clients. o Well versed with preparation of Feasibility Studies and loan documents and had got sanctioned loans for various industrial projects from the banks and DFIs. o Has specialized knowledge in the tax laws including income tax, wealth tax and sales tax, Has prepared a large volume of case law based on the decisions of the Supreme Courts and High Courts of India and Pakistan on all important sections of tax laws and has been representing successfully at the appeal stage specially in the Income tax Appellate Tribunal. o Has prepared Accounting Manuals and systems for various companies and other organizations. o Has helped Kimsys Inc, a sister concern of amc for designing, development and implementation of accounting software of various industrial and commercial concerns including Govt. Organizations and autonomous bodies etc. He knows about the creation of chart of accounts to data entry and formation and editing of various financial statements, books of accounts and MIS Reports. o Has expert knowledge and experience of company formation, company winding up and company merger etc. o Attended Lead Auditors and workshops for the ISO 9000 Quality Assurance SystemsUK arranged by BVQI . He has prepared Quality manuals and Systems for various clients and is doing work for getting them certified under ISO 9000. o Attended several workshops and seminars arranged by Institute of Chartered Accountants of Paksitan on International Accounting Standards (IAS), International Standards on Auditing (ISA), Corporate and Income Tax and Sales Tax awareness matters. o o Attended a three days workshop on Financial Auditing arranged by USAID Pakistan in January 2013. o Attended a five days workshop on Forensic Accounting and Investigative Auditing arranged by USAID-ASP-LUMS at LUMS Lahore in November, 2013. MR. MOHAMMAD KAMRAN ASLAM CURRICULUM VITAE (CV) 1 NAME 2 DATE OF BIRTH : 3 NATIONALITY : Pakistani 4 PERSONAL ADDRESS TELEPHONE NO. E-MAIL ADDRESS : House No. 66, Aibak Block, New Garden Town, Lahore – Pakistan 042 5834788 5 6 EDUCATION (The year in which various qualification were obtained must stated) M. KAMRAN ASLAM 26 October, 1978. : mkaslam@mail.com : Ohio Wasleyan University Bachelor of Arts, Cum Laude, May 2000 Major: Accounting, Minors, Computer Science, Economics Management. : OTHER TRAINING Application Vector 2.2, Audit Vision,CCH ProSystem Tax software, MS Office (Excel, Word, Outlook, and power Point) : Languages: C++ SQL, Visual Basic, Java 7 LANGUAGE & DEGREE OF PROFICIENCY : 10 COUNTRIES OF WORK EXPERIENCE : 11 DETAILED TASKS English, Urdu, Punjabi Can speak and write United States, Canada, Pakistan Presently Partner of Aslam Malik & Co. Chartered Accountants ASSIGNED (In this column, list tasks one by one and support each task by project experience in the right hand side column.) Help in integration and streamlining computerized accounting and auditing Senior Assurance Associate, KPMG, LLP Cincinnati, USA (Sept. 2000 Aug, 2003) Conducted financial statement audits of both SEC registered public companies and private companies in USA, Canada and Pakistan Performed and documented business understanding, process level business risks, strategic business risks, and control environment. Recommended performance improvement observations to various clients. Clients included a Fortune 100 department stores retailer (with over US $ 15 billion in annual revenues) and several industrial market companies. Researched accounting literature and gained experience in both UD GAAP and IAS Reviewed the preparation of quarterly 10-Q and yearly 10-K filings with sEC Participated in internal audit t3estwork Rated as " Exceptional Performer" the highest rating possible on most engagement reviews. Audit and Tax Intern (PT). Norman Jones Enlow & Co. CPAs, Dublin, USA (May 1999-Nov 1999) Performed financial and operational audits of certain local government entities Examined the adequacy of financial presentation, accounting practices, internal controls, and legal compliance (Ohio Revised Code) Prepared Federal, State, and local income tax returns for closely-held corporations, S-Corporation, and individuals. Intern, Coopers & Lybrand (Pricewaterhosue Coopers), Lahore, Pakistan (June 1998-July 1998 Preformed control testwork and substantive testwork on audits of middle-market clients Compiled working papers and memos containing client information for supervisory review. Post Undergraduation KPMG team Captain 2003-Comair Mini0Grand Pix for Arthritis Foundation - Organizer-KPMG Cincennati 2002 softball team Participant-various charity events Undergraduate Representative-Stude Government (Wesleyan councial for Student Affairs) President-Ohio Wesleyan Ice Skating Club Member-Investment Club, Accounting Association, Association for Computing Machinery, Model United Nations, Bishiops Ches Club.