BILAL AHMED KHAN

House No.499, Pak Block, Iqbal Town, Lahore, Pakistan. Cell#: 03034426660
Email: bilal.a.khan1@gmail.com

OBJECTIVE

To seek excellence in work, growth in career and be associated with an organisation offering a responsible position whereby my academia and work experience can be best utilised.

PROFESSIONAL/ACADEMIC QUALIFICATION

Chartered Accountant (C.A Pak)

From Institute of Chartered Accountants of Pakistan (ICAP)

Graduation

From the University of the Punjab (2005)

Intermediate
From Fazaia Shaheen College, Peshawar (819/1100)

PROFESSIONAL EXPERIENCE POST ARTICLES EXPERIENCE

DDFC Group Pakistan
Well renowned EPCC (Engineering, Procurement, Construction and Commissioning) group engaged in conglomerate activities having vertical integration comprising of DDFC (Pvt.) Ltd. Engineering Kinetics (Pvt.) Ltd., Flowtronics (Pvt.) Ltd., , and Shiraz & company (Pvt.) Ltd. The group has their businesses from civil, mechanical and electric installation to knitwear, spread geographically in three continents.

Manager Accounts & Finance

From July, 2010 to present As Manager Accounts and Finance, key responsibilities include; Heading accounts & finance function; Negotiations with financial institutions (mainly banks and leasing companies) regarding financing facilities; Internal Controls system review and updating the same in collaboration with group internal audit function; Finalization of monthly, quarterly and annual accounts for managements review and liaison with external auditors; Support and coordination with external auditors during external audit; Final Cost Review (FCR) of export orders; Finalization of Income Tax and Sales Tax Returns; and Related and ancillary assignments given by management (i.e. half yearly stock take supervision; budgeting, variance analysis etc).

Group Based Traning

From March, 2010 to July, 2010 As I have been subjected to extensive training in the group companies as per policy in the following key areas; Group Accounts function; Group Finance function; Group Internal Audit Function; Group Costing function; and Group Tax function.

Key assignments during training period include Final cost review and budgeting of; Rafhan Maize Product Co. Ltds Kotris Project; 13.9MW Waste heat Recovery Project Contract with Maple Leaf Cement Factory Ltd.; Water supply system in Faisalabad Project;

COMPULSORY ON THE JOB TRAINING OF ICAP

M/s Hameed Chaudhri & Co. Chartered Accountants.
One of the oldest and well renowned firms of Chartered Accountants. It is a multi-discipline firm, which provides professional services in the fields of auditing, accountancy, secretarial and corporate affairs, taxation, management consultancy, system designing and development, IPOs, company registrars, etc.

Trainee Student with M/s Hameed Chaudhri & Co.

From 08 July, 2006 to 07 January, 2010 (3.5 years) I attained extensive practical experience in the fields of audit, taxation & system designing related to various types of organizations including quoted, un-quoted and private limited companies. Scope of work, inter-alia, included ensuring compliance with management policies, reviewing existing systems to identify control weaknesses and examining financial statements to ensure compliance with national and international reporting frameworks. The jobs performed during the training period include;

AUDIT & ASSURANCE

Planning audits and assignments to execute them in effective and efficient manner by assessing systems to evaluate risk at business, financial and operational level. Finalization of audits, forming opinions and preparation of draft financial statements; Delegating work to assistants and review their work to ensure the compliance of International Financial Reporting standards, International Standards on Auditing and related laws of the country. Understanding, evaluation and recommendations for improvement in Accounting and Internal control systems. Preparation of financial statements in compliance with financial reporting framework. Time management and completing work within allocated time while marinating adequate standards of quality. Review of the purchase procedures, internal audit checklists and payroll related activities. Liaison with clients to understand their needs, reviewing and analyzing internal control systems procedures established by them to effectively manage and control their business. Carry out evaluation of junior staff members for appraisal purposes and making recommendations for their promotion to higher level. Performed secretarial work of various public and private companies. Supervision and review of work performed by audit assistants. Designing and performing substantive tests, including analytical procedures to determine the reasonableness of financial statements.

INDUSTRY EXPOSURE
I have gained above valuable experience in the following sectors: Cement Textile and Composite Sugar and Distillery Food, Dairy and allied Construction Educational and non-profit organization Vanaspati and allied Automobile & allied

TAX ADVISORY & RELATED

Provided tax consultancy services to various clients including; Preparation of returns; Reply to notices from department; Preparing grounds of appeals; and Assisting in representation of the clients before Income Tax Authorities.

MANAGEMENT, BUDGETORY & ANALYTICAL

Provided management consultancy to various clients. Nature of such work include; Budget preparation and variance analysis for; Production; Expenditure; Cash; and Master budget Analysis of; Sales Target Vs Achievement; and Production Costs Target Vs Actual; Variance analysis of Balance Sheet especially; Debtors aging analysis & preparation of monthly summary of debtors with respect to their aging; and Debtors & Creditors various Ratios analysis; Preparation of reconciliation of Actual result with budgeted production.

ADDITIONAL SKILLS

REPORT WRITING
I gained noteworthy exposure in report writing and business communication during my stay at M/s Hameed Chaudhri & Co., Chartered Accountants. While conducting the audit and providing tax & consultancy services to various clients, I have prepared reports for different levels of management within and outside the firm, which has given me a diversified experience in this field.

COMPUTER KNOWLEDGE
Obtained certificate of Computer Practical Training (CCPT) as required by the Institute of Chartered Accountants of Pakistan. Well versed in the use of MS Office, general computer applications, internet and various modules of the ERP packages (SAP and Oracle) I have good knowledge of Financial Management, Taxation, International Financial Reporting Standards, Company law and Auditing. In addition I have passion to complete my assignments as per the given target. Fathers Name Date of Birth NIC # Mr. Ahmed Ali Khan 28 September 34101-2525021-9

PERSONAL TRAITS

PERSONAL

REFERENCE

May be furnished if desired.