KAMRAN AMIR (ICAEW Qualified /ACCA Qualified) ACCOUNTANT / FINANCE / AUDIT, TAXATION PERSONAL Profile: Nationality: Current Location: Visa Languages Email Voice Male 25, Single Pakistan Flat # 301, Falcon Tower, Ajman Visit (Valid till 25th OCT’14) English, Urdu and Punjabi kamranamir1589@gmail.com 00971 56- 4678103 PROFILE/ STRENGTH & SKILLS A qualified professional accountant having more than 5 years including 3.2 years of experience with one of the well-known Chartered Accountancy firm ERNST & YOUNG. During the professional experience worked in complex areas like, audit planning, risk assessment, IFRS, ISAs, External & Internal operational audits, financial control, receivable, payable, risk based audits, and ERP software like Oracle and sidat hyder financials. Objective is to enjoy work in an organization where my skills are utilized to achieve company’s goal through professional ethics, sincere commitment and hard work, which in return can help in personal development and career progression. KEY SKILLS: External & Internal Auditing, Audit & Assurance (Financial, Non-Financial sectors), Financial Analysis, IFRS, IASs, ISRSs, ISAEs. Financial statements & reporting, Audit reporting, Accounting techniques, Taxation, Income statement, General ledger & Reconciliation, Financial Accounting, Consolidation, Bookkeeping, Tax, Sarbanes-Oxley Compliance on subsidiaries, ERP, Hyperion and Oracle data extraction. PROFESSIONAL EXPERIENCE MAY 11 to JUNE 14 ERNST & YOUNG Ernst & Young is a renowned Chartered Accountancy firm in Pakistan, My association with Ernst & Young facilitated in developing knowledge of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), effective auditing procedures, business processes, regulatory requirements, accounting and internal control across diverse portfolio of corporate clients. Recently managed an external audit client, having largest subscriber base amounting to 37 million customers, and revenue of $ 1 billion. Managed a team consisting of 22 members. Major Experiences include Telecommunication Sector Pakistan Mobile Communication Ltd – Mobilink ( Vimple com’s subsidiary which is 6th largest company in the World) Pakistan Mobile Communication Ltd – AJK Operations Link Direct International Telenor Pak China Mobile Company Manufacturing ATM enterprises Non Profit Organizations USAID- Aurat Foundation – Chip Training and consulting Annual audit of strengthening participatory organization. (SPO , Donors such as US AID United Nation, CAFOD largest in the country having 15 regions) Church World Services Construction Sector Frontier Works Organization (Frontier Works Organization a Construction company owned by the State and is largest in Pakistan) Page 1 of 2 Routine tasks for day to day activities included: Drafting reports including audit reports and management letters, highlighting internal control weaknesses and the risks involved, business improvement points and suggestions; Identifying, accessing, evaluating and reporting Risks (Risk management); Preliminary planning and development of detailed audit plan for financial audits of various sectors. Time budgeting, preparation of financial statements, mobilization of engagement team, preliminary risk assessment and review of accounting and internal control systems. Ensuring compliance with applicable statutory legislatures and International Financial Reporting Standards (IFRS). Gained experience in designing and implementing accounting and related internal control systems and conducting a detailed review of internal control systems to highlight areas needing improvement. Analysis of financial statements, comparison of actual financial performance with budgets and prior years and investigation and explanation of variances. Management, supervision and coordination of audit work being performed by the audit teams. Other Experiences: APR 11 to MAY 11 KPMG Joined KPMG as an Audit Trainee and during the stay with the firm performed numerous statutory Audits under local authorities, internal controls reviews and operational Audits. I was responsible for audit and related engagements, from initial planning to the conclusion of engagements and reporting thereon, Covering all major corporate sectors. Lecturer at Financial Training Institute Aug 12 to June 14 (Advance Audit and Assurance) Taught more than 500 students with the success rate of 80%. Responsible for preparing interactive class assignments and lectures for Assurance and Audit. Prepared Tests and evaluations based on the performance of the students. QUALIFICATION Qualification CA (ICAEW) CA (ICAP) ACCA Affiliate CAT (Certified Accounting Technician) Intermediate (Engineering) Matriculation (Science) Description Institute of Chartered Accountants of England & Wales Qualified within Article ship with 67% score, highest in E & Y. Institute of Chartered Accountants of Pakistan CA Inter cleared (Module A,B,C & D). Association of Chartered Certified Accountants Qualified with distinction and 1st Attempt Year 2013 2011 Country United Kingdom Pakistan 2011 United Kingdom Certified Accounting Technician Qualified with 1st Attempt 2008 United Kingdom F.B.I.S.E (Grade A Sir Syed Mall road Rwp) 2007 Pakistan B.I.S.E (Grade A+) 2005 Pakistan Other Skills& Achievements Secured 1st Position all over Pakistan in F4 Corporate law ACCA. (Gold Medal). Proficient in the use of Oracle, MS Windows, MS Office and other utility tools. Experience in E & Y’s GAMx used for archiving large audit database. Proficient in Ms Office. (Designing of excel based programs, V-lookups and Pivots). Attended Tax and budget inputs conference arranged by FBR and ACCA for Budget 2011. Achieved 1st Position in school in the Matric SSC Examination. Member of School debating society Hosted many school events as anchor. Interest and Hobbies Basketball, playing guitar and Debates Page 2 of 2