M. Waleed Rajput Bahadurabad, Karachi, Pakistan +92-331-3027891 Waleedsharif2000@gmail.com FINANCE & ACCOUNTING | AUDIT | ADMINISTRATION | COSTING Objective: To join a company that offers a stable and positive atmosphere and inspires to enhance accounting & internal controls practical work experience. Outstanding academics in financial accounting, costing, budgeting, management reporting, and audit. Analytical thinker and results-driven achiever with demonstrated talent for identifying, improving, and streamlining work processes. Exceptional listener and communicator effectively convey information. Software knowledge: Microsoft Excel: ★★★☆☆ Microsoft Word: ★★★☆☆ Microsoft Power Point: ★★★☆☆ PROFESSIONAL EXPERIENCE Gatron Industries Limited – (G&T Pvt. Ltd Group) December 2022 – Present Junior Internal Auditor of 27 companies within Gatron Audited socks production department alongside with other department such as Planning Production & Control (PPC), procurement department, and marketing department & warehouse authorization controls of one of our subsidiaries Prepared audit reports to document the work performed and audit issues identified; Provided recommendations to address the issues Assisted in preparing and reviewing of SOPs for procurement departments of different segment of the company to ensure that they are in compliance Documented work performed in work papers in a timely manner and respond to manager review comments Strong Communication with operation and finance department; Established and maintain strong working relationships with all levels of management Assisted in the preparation of draft reports that summarize the work of internal audit for presentation to company management Identified control gaps in processes, procedures and systems through in-depth research, and assessment Collected and analyzed data to detect deficient controls, duplicated effort & non-compliance with the Company policies Practical understanding of job order costing and costing processes Excessive knowledge of SAP generated reports Evaluated the risk of over issuance of material than initial request/tagged in SAP Detected multiple weaknesses in SAP system with respect to finished orders and system not updated, unrequired amendments even after sale, and missing sale order numbers Elimination of SAP weaknesses to achieve increasing traceability and making SAP user friendly Implemented more controls on SAP Reports to make it easy to read & understand Achievements Managed to make work flows SOPs of 2 Decentralized Segments and the Factory in the context of control exercise while receiving of inventory in Factory and issuing of inventory from the factory while, highlighting the flaws in to their process leading toward systematic procedures and which led to Increased accountability Identified a problem in SAP, Purchase Order could be amended which could lead to record manipulation Rectified limitations on raw materials to avoid over and under issuance of material saving company’s time and money Came up with a new idea that improved things and keep things at one place in a form of a summary such as SAP consumption report should include the raw material required which incorporates wastage so that comparison can be made like with like with actual consumed quantity by machine Coordinating with the IT Department to input extra controls on reporting; Elimination of SAP weaknesses Sep 2021 – Oct 2021 BDO Ebrahim & Co. Chartered Accountants Audit Associate - Risk Advisory Services (RAS) Cross checked the loans of customers with their collaterals to mitigate credit risks Reviewed accounting records with systems within the banking context of the organization’s risk Advised our clients on regulatory and compliance matters for processes and controls in compliance with regulatory requirements Conducted credit review of customers with credit exposures Knowledge of Basel Committee on Banking Supervision (2 & 3) Association of Chartered Certified Accountants (ACCA) – UK Concentration: Finance, Audit & Costing ACCA Accounting Foundation Diploma (AFD) ACCA Applied Skills Level – (All 7 Papers Cleared) (Part-Qualified after 1 Paper) LW - Corporate Business Law PM - Performance Management TX - Taxation (UK) FR - Financial Reporting AA - Audit & Assurance FM - Financial Management [5 Papers Remaining] January 2019 – December 2019 January 2020 – Present (Cleared) (Cleared) (Cleared) (Cleared) (Cleared) (In Progress) Intermediate passed (Commerce) Govt. Degree Science & Commerce College, Karachi, Pakistan Higher Secondary School Future Foundation School, Karachi, Pakistan REFERENCES TO BE FURBISHED UPON REQUEST. October 2018 December 2016
