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CV MIRZA MUHAMMAD WAQAS
- 1. 1 MIRZA MUHAMMAD WAQAS House # 320 Street# 25 BlockB Muhammadi Road SherShahKarachi Mobile # 0092300-3604601 Email : mirza_waqas@live.com Skype:mirza.waqas1 OBJECTIVE Seeking a challenging opportunity to demonstrate my skills, abilities and aim for instantaneous achievement of corporate and personal goals in a rewarding global organization offering career growth and professional developmentalso to lead the organization being strategic partner of top management team of organization. EDUCATION  CA - Final – June 2015  Module E (3 papers passed) Institute of CharteredAccountantsof Pakistan  CA - Intermediate –September 2009 Institute of Chartered Accountants of Pakistan  M.A In Economics – (2 papers of final remaining) Universityof Karachi  Bachelor of Commerce – 2008 2ND Division Universityof Karachi  Higher SecondarySchool Certificate – 2005 C Grade Board of Intermediate EducationKarachi  Secondary School Certificate – 2003 B Grade Board of Secondary EducationKarachi PROFESSIONAL EXPERIENCE Manager Accounts & Finance - Sep14 to date Sputnik Footwear– LeadingChain of ShoesStores  Implementationandintegrationof AccountingsystemwithRetail ManagementSystem  Managing dailyoperationalactivities(cash/receivables/Payables)  Dealingwithbanks  Dealingwithtax authoritiesfor(salestax,income tax,withholdingtax).  DealingwithGovt.Departments(SESSI,EOBI,Laboretc)  MonitoringInternal Controls andsuggestforimprovementbydocumentingprocedures  Get preparedfinal accountsanddifferentreportsformanagement  Headingdepartmentof 3 persons Audit & Compliance Executive (Headof Department) – Sep2013 to Aug2014 (1 Year) Taj Corporation- leadingorganizationinfuelandfoodbusiness  Designing,Implementing&EvaluatingInternalControlsandensure theircompliance  Preparationandexecutionof auditplans.  ReportingtoManagementaboutweaknessesininternalcontrol.
- 2. 2  HelpManagementindecisionmakingandplanning.  Investigationanddetectionof fraudsanderrors.  Leadingteamof 4 persons Internal Auditor– January2013 to June 2013( 6 months) Meskay & Femtee (Pvt.) Limited  Assist CFO/CEO in the developing and designing of internal policies, procedures/SOPs and taking regular follow up to ensure that designed policies & procedures are properly implemented.  Ensure compliance of ISO 9001/2008 & coordination with ISO auditors in the capacity of management representative.  Evaluate various reports of factory units & recommend improvement & provide operational guidelines with the coordination of management.  Involved in the designing and implementation of ERP.  Special focused on procurement of rice & packing material, their handing and payments. Ensure effectivesystemof reconciliationof booksof accounts. Monitor record and sales of by products, scraps & local sales.  Preparation and Execution of internal audit plan, examination/evaluation of documents/vouchers/bills/invoices & other documents, physical count of inventory, raw material & store. Perform post audit reviews to determine the extent to which audit recommendation have been implemented.  Ensure allocation of proper staff at site, identify areas where redundancy of work is seen & recommend areas where manual work can be automated to avoid errors & losses. Suggest controls in order to eliminate chances of error and scam.  Ensure compliance of Government Laws and regulations.  Ensure efficiency&effectivenessindayto dayoperations(Headoffice & factory), performing other related duties incidental to the work described herein. AuditSenior– December2009 to December2012 (3 years) Business Assurance Services - ReportingtoSeniorManagerandPartner Anjum AsimShahid Rahman CharteredAccountants (A Member Firmof Grant ThorntonInternational) AuditSenior–January 2008 to December2009 ( 2 years) AuditDepartment–ReportingtoManager and Partner Haider Shamsi & Co CharteredAccountants <Auditeddiversifiedclientportfolioasenumeratedinattached annexure> Core Competencies  Risk assessment  IAS, IFRS, ISA & Regulatory Compliance  Fraud Detection  Variance Analysis  Remediation Guidance & Consultancy  Management Letters & Checklist  Audit Strategy  Audit Plans  System and Procedures Implementation  Financial Analysis  Financial Reporting  Team Development
- 3. 3  Audit & Accounting Software  Efficiency Improvement Key Achievements During  Detectoperational fraudsatfuelingstationsandrestaurantsof Taj Corporation  Conductedon-the-jobtrainingto staff inimplementingCAATsandGT Auditmethodologies.  Providedfinancial expertise toservice providersandtradingconcernstoassistin variousstrategic and operational decisions.  Part of teamto establishinternalauditdepartmentandre-engineeredbusinessprocessesin Pharmaceutical andNon-profitorganization.  Integral indevelopinganenterprise-wideriskmanagementmatrix aspartof the client’srisk managementpolicy. MAJOR RESPONSIBILITIES During Articleship  Advice and support client in compliance of IAS, IFRS, other regulatory requirement.  Preparation of reports for firm involved in diversified clientele.  Summarization and Addressing accounting and audit issues for the attention of partners.  Developing and Setting of audit plan and overall audit strategy.  Assessing Risk at entity and activity level after considering accounting system.  Effective managementof auditprocesswithappropriate considerationof auditrisk withconsultation of Manager and Partner.  Supervision and review of audit work in the light of ISA and Firm’s policies and procedures.  Delegation and professional development of sub-ordinate staff. PROFESSIONAL DEVELOPMENTS  GT Horizon – AuditMethodology  GT VoyagerandT-beam– CAATs  GT ExplorerandCARE  The Structure,Policies,Procedure andProfessional Ethics  PresentationSkillsTrainingCourse (PSTC) –60 hours  Course of ComputerPractical Training(CCPT) - 90 hours Grant Thornton Grant Thornton Grant Thornton Grant Thornton ICAP ICAP AUDIT AND FINANCIALAPPLICATIONS  Voyager  T-Beam  Pentana  Audit Explorer  CARE  Climax (Rice ERP)  Afro tech - ERP  Sidathyder Financial  Quick Book  Tally Accounting  Peach Tree  STC – (Rice ERP) OTHER BUSINESS APPLICATIONS  MS Word  MS Excel  MS Power Point  MS Access  MS Visio  MS Project PERSONAL INFORMATION Date of Birth Religion Nationality N.I.C# November07,1987 Islam Pakistani 42401-1496820-1
- 4. 4 Language Marital Status English,Urdu andPunjabi Married REFERENCES WILL BE FURNISHED WHEN DESIRED LIST OF MAJOR CLIENTS/ ASSIGNMENTS <ANNEXURE> NON-PROFITORGANIZATION  Karwan-E-Hayat(GapAnalysis,Internal Audit,Developmentof AccountsDepartment SERVICE PROVIDER  ITSec(Private) Limited - A UK based,ISO& MicrosoftCertifiedsoftware house  PakistanHotelsDevelopersLimited(RegentPlazaHotels)  LasbelaUniversity of Agriculture,WaterandMarine Sciences  ShaheenAirInternational Limited  Karachi Port Trust MANUFACTURING  PakistanPapersProductsLimited  RadiantChemical (Pvt) Limited  Sami Pharmaceuticals(Private) Limited  AttockCementLimited (PF)  MIMA Construction FINANCIALINSTITUTION  BankersEquityLimited(UnderLiquidation)  National Bankof Pakistan – Branches  National Insurance CompanyLimited –HeadOffice &Zones  SecurityLeasingCorporationLimited  Cyan Limited  SigmaCorporationLimited  BankIslami PakistanLimited(PF&GF)  AlhabibCapital Markets(PF)