ASAD NADEEM-APFA, CA (finalist), CICA(USA)

Address: Riyadh, Saudi arabia Email : shasad85@gmail.comSkype: sh_asad85 Cell no: 0597011415

OBJECTIVETo join a dynamic and progressive organization offering ample opportunities of diversified exposure, where I can enhance my professional skills and excel in my career through continuous learning and hard work and to be an important part of the management in achieving organizational objectives.

PROFESSIONAL & ACADEMIC QUALIFICATIONS

Qualification Institute Date Remarks

Public Finance Accountant Pakistan Institute of Public Finance Accountants 2014 Associate member

Certified Internal Control Auditor

The Institute for Internal Controls, USA 2014 Member

Chartered Accountant (CA) Institute of Chartered Accountant of Pakistan (ICAP)

2014 3 papers to qualify

Higher Secondary School Certificate

Fazaia Degree College, Faisal, Karachi 2006 Secured A Grade

Secondary School Certificate Fazaia Degree College, Faisal, Karachi 2004 Secured A+ Grade

EXPERIENCE AUDIT SUPERVISORGrant Thornton Chartered AccountantsFrom January 2011-Feburary 2015

I worked as Audit Supervisor in Grant Thornton Pakistan.CORE COMPETENCIES

Accounts and finance function Expertise over preparing financial statements in accordance with “International Financial Reporting Standards” Establishing, maintaining and coordinating a sound internal control system over Finance and Information Systems Supervising, preparing and maintaining the books of account including sales invoices, purchase orders and payroll

sheets etc.; Expertise over professional standards and extensive hands-on experience over the practical application thereof (i.e.

International Financial Reporting Standards (IFRS). Expertise over assets management, preparation of fixed asset register, calculation of depreciation/amortization,

fixed assets’ tagging, revaluation, purchase and disposition etc. Ability to maintain account receivables, preparation of aging, provision for doubt full accounts, write off, bad debt

recovery etc. Ability to maintain accounts payable systems. Management of cash sources as per the requirement of the organization. Payroll preparation and salary disbursement.

Internal audit function Lead internal audit team and form internal audit plan for the year in consultation with the client. Proficient in designing , implementing, maintaining and testing internal controls relevant to transaction initiation,

recording, processing and reporting; and Expertise in cost benefit analysis i.e. maintaining the balance between the cost of designing, implementing, and

maintaining internal controls and the benefit that can be achieved from the same. Perform risk assessment and design procedures accordingly in order to address identified risks.

Expertise in writing internal audit and gap reports. Meetings with client’s senior management to discuss internal audit findings. Performing internal audits in accordance with COSO framework, International Professional Practice Framework

(IPPF) and internal audit guidelines.

AUDIT AND ASSURANCE SERVICES

Experience in accounting and auditing financial statements of diversified portfolio of valued clients that include multinational and local companies. These entities operate in various industries covering, leasing, asset management, insurance, alternate power generation and manufacturing. My responsibilities broadly included the following:

Leading engagement teams through the project planning stages, supervision and review of the field work performed, including close interaction with clients, review of field work and on-job professional development of staff;

Preparing detailed reports on audit findings and making recommendations to improve organization’s accounting and management practices, controls and systems;

Communication with the client to obtain an understanding of their business and discussing critical issues. Performing audit in accordance with International Standards of Auditing (ISA) Ensuring compliance with International Financial Reporting Standards (IFRS) and local laws. Finalization of audit including analysis of financial statements and investigation of significant ratios and trends to

achieve overall audit satisfaction. I have performed audit of major FSLI including following

Investment Equity LoanRevenue Creditors Property, plant & equipmentDebtors Expenses Cash & BankCost of Sales etc

Establishing positive working environment by building solid relationships with team members, clients and other stakeholders

External audit clients

Client Name NATURE OF BUSINESS/SECTORIsmail Industries Limited ManufacturingZorlu Enerji Pakistan Limited Alternate power generation – wind energy

Zorlu Industrial Pakistan (Private) Limited Alternate power generation – wind energy (Installation)

Zorlu O&M Pakistan Limited Alternate power generation –wind energy (plant maintenance)

Sunrise Energy Services (Pakistan) Branch Maintenance of oil rigSindh Bank Limited BanksEast West Insurance Company Limited General Insurance

Crosby Asset Management Company Limited Asset Management Company

Export Processing Zones Authority (EPZA) Services

Thardeep Rural Development Program NGO

USAID projects USAID projects managed by SRSO (NGO)Al-Hamd International Container Terminal (Private) Limited

Cargo storage and transport services

M3 Technologies (Private) Limited Mobile value added services

Internal audit clients

Client Name NATURE OF BUSINESS/SECTORCyan Investment Limited Investment companyFed-ex International courier servicesGerrys International (Private) Limited. Visa processing/travel agency.Lakson Investment Mutual funds

Special Assignments Performed income estimation of various clients Performed special assignment to identify ghost employees. Accounting assignments

IT PROFICIENCY & PROFESSIONAL DEVELOPMENT PERSONAL INFORMATION

Proficient user of Grant Thornton (GT) Auditing and Documentation software (Voyager, TBeam)

Adequately experienced in working in a networking environment

Good command over Microsoft Office Packages(Excel, word, power point etc)

Experience of Tally ERP 9 & Quick book. Three days training on “Practical Implementation of

Voyager” (GT Audit Software) Three day training on Horizon (GT Audit

Methodology) One day training on “Efficacy of Internal Control Over

Financial Reporting” One day training on “Conducting an Internal Audit

Function” Completed a 90-hour course of Computer Practical

Training (CCPT) recommended by ICAP Three days training on “Conducting an Internal Audit

Function” Presentation Skills Training Certificate (PSTC) –

Proposed by the Institute of Chartered Accountant of Pakistan

Language: English, Urdu (both written and spoken) and Arabic (beginner level).

Completed my schooling in Riyadh, KSA (lived in Riyadh for almost 14 years).

Marital Status- Married Passport No. BH9450722 Passport Validity. 17 Feb 2019 National ID Card # 42201-7066072-3 Date of Birth- June 13, 1987 Nationality – Pakistani