WALID SIRAJ

House # 1, Ground floor
A.M # 1, Burns road
Karachi, Pakistan

Contact No.: +923353783744

Email: [email protected],

OBJECTIVE

To obtain a good position in a reputable organization that provides a professional working environment favorable for personal and professional development, gives value to its human resources and rewards performance.

PROFESSIONAL QUALIFICATION AND EDUCATIONAL BACKGROUND

PARTICULARS                                       BOARD                                  INSTITUTE                                  YEAR

Intermediate in Chartered                Institute of Chartered

Accountancy(CFAP,five paper     Accountants of Pakistan         ARTT Academy                                      2018

pass)                                                        – ICAP

Bachelors in Commerce (B.Com)       University of Karachi

Govt. College of
Commerce & Economics

2012

Higher Secondary Certificate

-Intermediate

Secondary School Certificate –
Matriculation

Board of Intermediate Education Karachi (BIEK) Board of Secondary

Education Karachi (BSEK)

Govt. College of

Commerce & Economics
Citizen Public Secondary
School

2009

2007

AREAS OF COMPETENCIES

Financial and

management accounting

Information technology & related skills

Communication and
people management

●  Conversant with the practical application of International Financial
Reporting Standards, International Standards on Auditing and Local Laws

like Companies Ordinance 1984, Listing Regulations and its  Best Practices of Code of Corporate Governance, Foreign Exchange Regulations,

Securities and Exchange Companies Ordinance, Banking Companies Ordinance and Prudential Regulations, etc.

●  Coordinate with the statutory and other group auditors related to
financial reporting, internal control and compliance matters

●  Can prepare and also perform the high level review of the statutory

financial statements of entity under any industry like manufacturing and service industry, financial sector, trading and retail sector, educational institutions, etc.

●  Conversant with Microsoft Windows environment, including Ms Excel,
Ms Word and Ms Outlook.

●  Effectively communicate, contribute and consult partners, senior
managers and top level management of various clients within the group

and develop a strong interpersonal relation with clients.

●  Team management skills, as I have experienced the leadership role in a
team of from 3 person to 6 persons for more than 2 years.

PROFESSIONAL DEVELOPMENT

Academic and professional courses

●  Computer Course and Practical Training (CCPT) requiring knowledge of MS-Office Tools.

●  Participation in Toast master international training workshop for presentation skill and leadership skill.

PROFESSIONAL EXPERIENCE

Pakistan Molasses Company (Pvt) Limited- Assistant Manager Accounts                                      July -2018  – Present

Pakistan Molasses Company (Pvt) Limited ( an entity of Hasham Group) is a private limited company engaged in providing storage Facilitiies to Oil & petroleum companies, Renting godown to various vendors, local trading of sugar  & Exporting of Molasses to different countries.

Key Responsibilities:

●  Prepare and finalize annual accounts of the company.

●  Liaison with external auditors for conducting annual audit.

●  Filling of Statutory Returns to SECP as prescribed under companies Act 2017 of private limited company .     ●  Filling of monthly withholding sales tax return.

● Filling of monthly withholding Income tax return.

● Compliance with notice of income tax audit & monitoring of withholding taxes.

●  Perform other task as per the work assigned by senior management.

Altamash Institute of Dental Medicine (Pvt) Limited – Assistant Manager Accounts                      August-2017 –

June-2018

Altamash Institute of Dental Medicine ( an entity of Altamash Group) is a private limited company engaged in providing dental medicine education to students and dental surgery treatment to patients in Pakistan.

Key Responsibilities:

●  Prepare and finalize annual accounts of group entities.

●  Liaison with external auditors for conducting annual audit.

●  Filling of Statutory Returns to SECP as prescribed under companies Act 2017 of private limited company . ●  Filling of monthly withholding sales tax return.

●  Perform other task as per the work assigned by senior management.

Haroon Zakaria & Company – Audit  Supervisor                                                                                       May 2013 – July 2017

Haroon Zakaria & Company, Chartered Accountants a member firm of Reanda international a Chinese based

network of Independent Legal,Auditing and Accounting Firms Worldwide, and involved in audit of annual financial statements of public listed, public unquoted and private limited companies, in Pakistan.

I joined firm, in May 2013 as an Audit Trainee in the Audit Assurance Department. Presently I am working in the capacity of Supervisor and my responsibilities as a Supervisor has enabled me to develop a comprehensive
understanding of the business & regulatory environments of diversified industries and in-depth knowledge of the accounting & internal control systems implemented at various organizations.

Key Responsibilities:

●  Managing, planning, supervision and review of financial audits.

●  Communicating audit progress and findings; highlighting issues; reviewing working papers; preparing final
audit reports.

●  Providing excellent client service through effective project/engagement management, and balancing the
same with approved time and cost budgets for efficiency.

●  Make recommendations to improve entity’s accounting and management practices and controls.

●  Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and
automated financial processes; identifying process weaknesses and inefficiencies.
●  Managing team of professionals from 3 to 6 person at various intervals.

Personal Information

● Date of Birth : 23-May-1991

● Nationality : Pakistani

● Language: Urdu & English

● Marital Status: Single

References

Sumair Ali Khan – company secretary [Mehran sugar mills limited].

Ayub Jan Sarhandi – President & General secreatary [Pakistan Federation of Union Journalist].

Yousuf Qureshi – Ex CFO [Adam Sugar mills Limited]