samishaikh999@yahoo.com
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OBJECTIVE
To join an esteemed organization that would enable me to demonstrate my professional capabilities in an encouraging environment and will enable me to add value to the organization as well as to my career growth and development.
POTENTIALS
I have around 6 years’ experience in accounts, audit and assurance which has enabled me to handle and prepare financial statements(as per requirement of IFRS), Management Accounts, Accounts Receivable and Accounts Payable reconciliations,
Management of inventory, Bank reconciliations and Book keeping, Budgeting and Taxation. I have sound analytical skills regarding interpretation of Financial Statements.
PROFESSIONAL AND ACADEMIC EDUCATION
ACCA –Qualified
C A -Finalist
Master of Commerce
Bachelor of Commerce
Association of Chartered Certified Accountant
Institute of Chartered Accountants of Pakistan
Eligible for equivalent
University of Karachi
PROFESSIONAL EXPERIENCE AROUND 6 YEARS
4.5 Years as Account/Audit Senior- Preparing and Checking the Finical statements ( From vouchers to Finalization of Accounts,
Cash Flow, Notes, aaccounts, Cash flow and Internal controls
1.2 Year as Account Officer.
3 Months as Assistant Manager Internal Audit.
Knowledge of Quick Book, Tally, Peach Tree and ERP.
HYDER BHIMJI& CO., Chartered Accountants Oct- 2008 to Jan- 2013
(A member firm of Kreston International)
Designation: Account/Audit Senior
I have more than 4 years of work experience, as I was working as Account/Audit Supervisor in Assurance and
Business Advisory Services group of HyderBhimji & Co. I have diversified professional experience of auditing financial statements of business organizations, advising clients as regards the accounting and financial reporting implications of business transactions and providing assistance in preparation of financial statements and implementation of effective internal controls in organization and other varied special nature engagements relevant to accounting and financial reporting.
I am responsible for all facets of audit and related engagements assigned from initial planning to the conclusion of examination and reporting thereon. A brief of major responsibilities include:
 Planning and execution of audit (as per the requirements of International Standards on Auditing (ISAs), Audit
Methodology).
 Preparation of financial statements (as per requirements of International Financial Reporting Standards (IFRSs)
and local regulatory requirements)
 Review of internal control systems and identification of significant weaknesses and recommending improvements therein.
 Coordinating with various professionals such as other auditors, bankers, internal auditors, lawyers, actuaries and
System and Process Assurance specialists.
 Reporting of significant issues to the management and developing good working relationships with the client to deliver engagement expectations.
 Reviewing work of junior staff members, ensuring that the work has been performed in accordance with required standards and providing liaison between junior staff members, engagement Managers and Partners.
My experience in firm has enabled me to develop a comprehensive understanding of the competitive and regulatory
environments of diversified industries and accounting and internal control systems at various Organizations.
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AUDIT &ASSURANCEENGAGEMENTS
The most significant corporate clients that contributed to my professional growth include:
Manufacturing and Trading concern:
 Baba Farid Sugar Mills Limited
 Omni Industries (Pvt.) Limited
 Abbas Engineering Industries Limited
 Abbas Steel Industries (Pvt.) Limited
 Gatron Power (Pvt.) Limited
 Hussein Industries Limited
 Al-Abbas Steels (Pvt.) Limited
 Abbas Steel Group (Pvt.) Limited
 MirpurKhas Sugar Mills Limited (Stock)
 Gul Ahmed Textile Mills Limited (Stock)
Banking &Insurance:
 My Bank Limited
 EFU General Insurance Limited
 EFU Life Assurance Limited (Funds)
Educational Institutions:

SZABIST University

Fast University

Bay View High School
Non-Profit Organization:
 Centre for Development of Social Services
 Panjwani Charitable Foundation
Others:
 Rakaposhi Tours (Pvt.) Limited
 International Federation Garments (Pvt.)
Limited
 Thatta Cement Company Limited
 National Refinery Limited
Brokerage & Money Exchange:
 Special Capital Securities Company (Pvt.)
Ltd.
EMPLOYER’S FEDERATIONOF PAKISTAN Oct- 2007 to Sept 2008
Designation: Accounts Officer
During the job my duties & responsibilities include:
 Maintaining efficient filing system for the accounting records.
 Ensuring an accurate and timely monthly, quarterly and year end close.
 Maintaining trial balance and making reconciliation thereof.
 Ensuring that all applicable statutory compliances are in place.
 To post daily transactions and ensure that reconciliations are completed on a periodic basis.
 Cashbook maintenance.
 Maintain, update and reconcile all bank accounts periodically.
 To receive and process invoices, expense and requests for payments.
 To ensure all filing is done in a timely and accurate manner.
 Selecting correct accounts; posts, verifies and balances debit and credit entries for accounts receivable and accounts payable and other control accounts.
 Posting all vouchers with relevant heads of account in accounting system.
 Work with the finance head to ensure a clean and timely year end audit.
C OMPUTER S KILLS
 Proficient in MS Office and its related applications
ERP AND ACCOUNTING SOFTWARES
 On hand practical experience of using various automated accounting packages and ERPs (Oracle Financial, Tally,
Quick book, peach tree and MS Dynamics etc.)
OTHER PROFICIENCIES
 Completed 90 hours of Certificate in Completion of Computer Practical Training (CCPT) in Microsoft Office recommended by ICAP;
 Attended 100 hours Presentation Skills Training Course (PSTC) recommended by ICAP.
REFERENCES AND DOCUMENTS
 To be furnished upon request
PERSONALINFORMATION
 Date of birth:October10,1985
 Nationality: Pakistani
 Marital Status: Single
AVAILABILITY
 Immediate
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