Zohaib Khan

ADDRESS : Deira,Dubai, United Arab EmiratesMOBILE : +971-505825365(U.A.E), +923-419508121(PAK)E-MAIL : zohaibkhan113@gmail.comSummaryFinancial Accountant and Auditor specializing in financial planning, reporting and analysis in both private and public sectors.Capable at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting softwares and processes.

Professional Expertise/Skills Have detailed knowledge of accounting procedures, Finalization of Financial Statements, liaison with banks,

develop & nurture client relations, financial forecasting, budgeting, planning. Possess demonstrated ability to work effectively and congenially with employees at diverse levels. Possess excellent analytical, management, administration & problem solving skills. Can handle Accounts from Journal Entry to Final Financial statements. (i.e. Statement of Comprehensive Income,

Balance Sheets, Statement of Cash Flows, Statement of Changes in Equity). Financial Analysis i.e. Ratio analysis, Debtor/Creditor Aging Analysis& Variance Analysis Bookkeeping, Data entry Bank reconciliation Statements Stock/Inventory Management, Maintaining Fixed Asset Register Budgeting and Forecasting Projected Profit/Loss Account. Maintains accounting controls by preparing and recommending policies and procedures Designing and Analyzing organization’s policies (HR, Finance, SOPs) Effectively Operating Accounting Software (QuickBooks Expert, Peachtree, Tally ERP 9, Cloud software, MIS) MS Office Suit (Excel, Word, PowerPoint, Excess)

PROFESSIONAL EXPERIENCE- 5 YEARSPRIME GLOBAL INTERNATIONAL-(ZAHID JAMIL & CO CHARTERED ACCOUNTANTS) Senior Auditor/Accounting Analyst– 01st July 2014 to 15th October 2015 Senior Auditor and Accountant – 01st January 2013 to 30th June 2014 Auditor and Accountant – 17th January 2011 to 31st December 2012

Auditing Assignments: Conducting business and audit risk assessment, preparation of audit plans and work schedule with respect to

challenging timeline. Responsible for planning, execution, conclusion of assignments and drafting final accounts. Engagement letters to recurring and new client. Audit assignments involve review of different processes including preparation of bank reconciliations, depreciation

working, and interest or commission calculations and posting entries in the system. Responsible to apply International Accounting Standards (IASs), International Financial Reporting Standards

(IFRS) and International Auditing Standards (ISAs) on audit assignments on client. Responsible to analysis and assess business risk, controls and governance structure and provide assistance to

minimize those risk by implementing internal controls etc. Ensure accuracy of information contained in financial reports & their compliance with statutory requirements. Ensuring compliance of IAS / IFRS, International Standards of Auditing (ISA) and Code of Ethics issued by the

International Federation of Accountants (IFAC) Preparation of audit working paper files, financial statements and reports. Meeting strict dead-lines, managing multiple tasks & working well under pressure. Directly reporting to Senior Managers and Partner. Evaluating and testing system of internal control and suggesting appropriate best practices Management letter to the management highlighting control deficiencies and lapses – by highlighting the root causes

and recommendations to induce operational & economic efficiencies Client relationship and client coordination at field work. Flexible and adaptable for changing work environment on assignment.

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Consulting Assignments:Extensive software consultancy experience includes development of documentation, implementation, training and internal auditing of management systems: Management System documentation including review of existing policies and procedures and gap analysis against

management systems standard, organizational structure, roles, responsibilities, limits of authority, reporting requirements, infrastructure, resources, staff competency, training and induction.

Information management, document and records control, communications/meetings. Conducting internal audits and issuing audit reports. Provide technical advice and guidance to organizations on how to handle problems and implement corrective and

preventive action. Conduct internal auditing to identify whether assigned policies have been implemented and adhered to. Preparing the financial statements in accordance with the International Accounting Standards (IAS) and

International Financial Reporting Standards (IFRS) and have them reviewed by Quality Control Section within stringent timeline.

Installation and Training of Accounting Software.

Other Assignments include: Financial analysis and company performance evaluation. Providing Accounts setup, Monthly Accounting and Accounts review for companies Recommend continuous improvement initiatives to companies for improving accounting functions and providing

solutions for recording complex accounting transactions. Providing guidance on tax related issues.

Professional Qualification Association of Chartered Certified Accountants (ACCA)United Kingdom (Finalist)

Diploma Courses Advanced Diploma in Accounting & Business (February 2012)

Academic Qualification Higher Secondary School Certificate (Commerce)-Pak ( 2004) Matriculation (Science)-Pak (2002)

Computer Certification Certified Intuit QuickBooks Enterprise Solutions Trainer-(June 2013) Certified Tally ERP 9. Trainer-(December 2013) Certified Sage Peachtree Trainer-(September 2013) Certified Microsoft Office Trainer-(June 2012) (Proficient in Pivot tables, Graphs, Charts, Vlookup, SUMIF).

Personal ProfileDate of Birth : 4thJune, 1986Nationality : PakistaniMarital status : SingleVisa Status : Visit Visa (Valid till 30 November 2015)Language Known : English, Urdu,Hindko, Punjabi

Personal and professional references will be furnished upon request.

I hereby declare that the information given above is true to the best of my knowledge.Zohaib Khan (ACCA-Finalist)

Reference

Declaration

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