YASIR KHAN CHARTERED ACCOUNTANT Mobile No: Email: DOB: Nationality: City: 03315705225 yasir.khan662@gmail.com July 07, 1988 Pakistani Attock CAREER OBJECTIVES Being a qualified chartered accountant, I’m pursuing a challenging career where I would apply my knowledge, experience, and ideas in a manner that positively benefits the organization’s goals and objectives which ultimately contributes towards my career development. AREAS OF EXPERTISE • • • • External Audit Internal Audit Accounts Finance • IFRS • • • Taxation Bookkeeping Business Valuation PROFESSIONAL EDUCATION • Qualified Chartered Accountant from Institute of Chartered Accountants of Pakistan (ICAP) - 2015. (membership no: ACA-7997) WORKING EXPERIENCE Designation Organization Years Internal Audit Manager Mehria Town (Pvt.) Limited 3 Years (Continue) Internal Audit Manager Madinah Sugar Mill, Chiniot 1 Year External Audit Manager UHY International, Islamabad 2 Years External Audit Manager RSM Global, Faisalabad 1 Year Audit Senior HLB International, Islamabad 3.5 Years The ensuing bulleted points describe the major tasks performed during my Internal Audit Manager experience: • • • Developed internal controls across different departments and performed their monitoring. Ensured compliance with rules and regulations. Monitored different organizational processes to reduce cost. The ensuing bulleted points describe the major tasks performed during my External Audit experience: • • • • Involved in many audits from Planning to Reporting. (Client wise detail is attached in annexure) Ensured Compliance with IFRS, IAS, Taxation, Corporate and Other Laws as applicable in Pakistan. Involved in many advisory assignments including financial reviews, business valuations and many special purposes and agreed upon procedure assignments. Prepared books of accounts (General Journal, Ledger, complete set of Financial Statements, Fixed Assets Register, and consolidated Financial Statements of various groups.) PERSONAL TRAITS • • • Results Oriented, Self-motivated and responsible individual with a positive attitude. Smart worker with leadership skills and decision-making capabilities. Good report writing skill. COMPUTER PROFICIENCY • • • • • Excellent practical knowledge and experience of MS Excel. Operating knowledge of Peachtree, QuickBooks and multiple local industries operating ERPs. Proficient in the use of other MS office applications. Quick learner of computer applications. Confident and able to work in any computer-based environment. REFERENCES To be furnished on request. ANNEXURE Major Assurance Assignments in RSM Avais Hayder Liaquat Nauman & Co. Serial Organization Industry 1 Zahid Jee Textile Limited (Listed Company) Textile Ashfaq Textile Limited (Listed Company) Chenab Limited (Listed Company) AJ Textile Limited (Public Unlisted) AA Spinning Mills (Pvt.) Limited 2 Sitara Energy Limited (Listed Company) Energy 3 Invest Capital Investment Bank Limited NBFC 4 Malik Ghee and Oil Limited (Public Unlisted) Oil and Ghee 5 Faisalabad Chamber of Commerce & Industry Non-Profit Organization Pakistan Textile Exporters Associations Pakistan Textile Testing Foundation Major Assurance Assignments in HLB Ijaz Tabussum & Co. 1 Pak DataCom Limited (Listed Company) 2 National Highway Authority (NHA) Social Economic and Environmental Development Project 3 Shaheen Foundation Muslim Aid Pakistan Al-Huda International Welfare Foundation Pakistan Red Crescent Society Save the Children (Financial Review) Mianwali Education Trust Petroleum Exploration (Pvt.) Limited 4 ACE Energy (Pvt.) Limited 5 Fauji Cement Company Limited - Provident Fund Shaheen Foundation - Provident Fund TF Pipes Limited – Provident Fund Major Assurance Assignments in UHY Hassan Naeem & Co. 1 DHAI Development and Engineering Services (Private) Limited 2 DHAI Education System Cleantech (Private) Limited 3 Bemsol (Private) Limited 4 Telecommunication Construction Development Energy Others Construction Education Trading Construction