ADEEL KAMRAN Chartered Accountant-Inter (ICAP) Bachelor Degree in Commerce(B.com) Current Location: Diera Dubai, United Arab Emirates adeel_kamran2002@yahoo.com, adeel.kamran2009@gmail.com Mobile # +971 56 1526586 Visit Visa: Expires on 17 December 2012 Email: Visit Visa CAREER OBJECTIVES AND PLAN Seeking position in accounts & finance or audit department in a dynamic corporate environment that utilizes my talent to the optimum level, appropriately rewards performance, offers continuing opportunities for advancement where I can utilize my experience, professional skills and education towards organizational excellence. PROFESSIONAL EXPERTISE / SKILLS More than four years of practical experience in the field of accounts and audit. Handled various assignments including accounting, internal controls and audits as per requirements of International Standards on Auditing (ISAs), IFRSs and prevailing laws. FINANCIAL STATEMENTS & REPORTING o Prepared complete sets of financial statements/accounts as per requirements of international financial reporting standards (IFRS’s) and other applicable laws o Prepared, interpreted and used various analyses from organization’s data. Advice to organization on various accounting and related matters in preparation of financial statements o Made year ended adjustments and closure of trial balance FINANCE & ACCOUNTS PRACTICES o Banks’ funded & non-funded facilities including leases, letters of credits (L/C’s) and workings of related mark-up and corresponding securities. o Reconciliations of all types including banks, debtors & creditors o Debit, credit notes & aging analysis o Completed and verified fixed assets register including depreciation and revaluation. o Detailed scrutiny and verification of all types of transactions including sales (local & exports), purchases (local & imports), payments and expenses STOCK TAKES & INVENTORY CONTROL o Planned, supervised and executed annual and interim stock takes of different sectors including textile & financial sector o Monitoring, verification & custody of supplies from receipt into mills till issuance to user department including all related documentations o Verification of payments made to parties including applicable deductions COMPUTER & OTHER SKILLS o Worked in ERP (Oracle Financial) environment. o Well equipped knowledge of Tally ERP 9, MS Excel & other office applications. o Team Management 1 o Confident, energetic, hard working, committed and having ambition to grow with a dynamic organization EDUCATIONAL CREDENTIALS Chartered Accountancy (CA-Final) Chartered Accountancy (CA-Inter) Bachelor of Commerce (B.Com) The Institute of Chartered Accountants of Pakistan The Institute of Chartered Accountants of Pakistan University of the Punjab, Lahore, Pakistan (in process) (2007) (2002) CAREER HISTORY USMAN IMPEX (June-11 – February-12) Senior Accountant Reporting to: Managing Director Key Responsibilities: At Usman Impex I was responsible for preparation of accurate and timely financial reports and statements and ensuring that appropriate accounting control procedures are in place. Detailed responsibilities include mainly: Compile and analyze financial information to prepare financial statements including monthly and annual accounts Ensure financial records are maintained in compliance with accepted policies and procedures Prepare financial management reports and ensure all financial reporting deadlines are met Establish and monitor the implementation and maintenance of accounting control procedure Ensure accurate and appropriate recording and analysis of revenues and expenses Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Coordinating & negotiating with the Bankers NEXIA INTERNATIONAL PAKISTAN, CHARTERED ACCOUNTANTS www.racopk.com (November-07 – April-11) Auditor Senior Reporting to: Manager and Partner Key Responsibilities: Performing external audit services in accordance with the approved International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs) and prevailing laws Performing internal audit services for clients outsourcing internal audit functions Preparing complete set of financial statements/accounts of various clients Performing management consultancy services for different clients Stock Takes Stores Assignments (Monitoring Receipts & Issuance of stocks) Major clients managed & handled during the tenure: FINANCIAL SECTOR MCB Bank Limited TEXTILE SECTOR Nishat (Chunian) Limited Kohinoor Textile Mills Limited 2 Kohinoor Mills Limited Shams Textile Mills Limited Ravi Textile Mills Limited POWER / ENERGY SECTOR Sui Northern Gas Pipelines Limited Kohinoor Energy Limited FOOD SECTOR Husein Sugar Mills Limited GOVERNMENT SECTOR / SERVICES SECTOR Pakistan Electric Power Company (Private) Limited Railway Constructions Pakistan Limited Technical Education and Vocational Training Authority The Tourism Development Corporation of Punjab Limited SPORTS SECTOR Grays of Cambridge (Pakistan) Limited ACHIEVEMENTS Joined Nexia International, Pakistan as Audit Assistant, then promoted as Audit Semi Senior and ultimately promoted as Senior Auditor. Lead audit assignments of clients from different sectors like manufacturing, services, power and government organization. Detected non compliance (of serious nature) with regulatory requirements and IFRSs. Passed one subject with grade B (Good / 2nd highest grade) accounting and financial reporting at CA (Inter) examination. OTHER COURSES Presentations Skills and Training Course ( PSTC ) Course of Computer Practical Training ( CCPT ) LANGUAGES • English-Excellent • Urdu-Proficient OTHER INTERESTS Net surfing, music and travelling PERSONAL DETAILS Date of Birth: Nationality: Marital Status: Residence Status: Availability: Pakistan Contact # Reference: 15th January, 1981 Pakistani Single Visit Visa Immediately +92-321-4188168 Available upon request 3 • Punjabi-Proficient