HAROON RASHEED

Cell: UAE: +971-56-3150645 PAK: +92-300-3858434 E-mail: [email protected]
PROFESSIONAL OBJECTIVE
Seeking a challenging position in a dynamic organization with an aim to contribute towards organizational success by enhancing competency and ethical standards, to excel consistently and meet the organization’s expectations while constantly availing opportunities to learn and grow.

PROFESSIONAL QUALIFICATION
Qualification Status
Institute of Certified Public Accountants of Pakistan (ICPAP) ACPA – Member – September 2019
Institute of Chartered Accountants of Pakistan (ICAP) CA Finalist – CFAP – PAA – 20/21 papers passed
Association of Chartered Certified Accountant (ACCA) ACCA Finalist – 9/13 papers passed

CORE COMPETENCIES

 Financial reporting (standalone and consolidated) compliant with IFRS.
 Review of consolidation reconciliations received from components (subsidiaries, associates, joint ventures)
 Review of consolidated financial statements to ensure correction of elimination and other adjustments
 Audit planning, execution and completion compliant with IAS.
 Decision making and analytical skills.
 Time and resource management with in specified deadlines.
 Systems & processes analysis and documentation.
 Clients’ relationship Management.
 Compliance verification under different applicable laws and regulations.
 Good grip on audit software (EMS, A/S.2 – Deloitte & BDO-Compass).
 Ability to work in ERP Environment.
 Advanced MS office skills. .
 Enhanced Communication skills (verbal, non verbal) along with understanding of communication dynamics.
 Staff training and professional development.
 Well versed with the ethical issues associated with the work environment.
 Adaptability of multi-cultural and multi-ethnical environment.

PROFESSIONAL EXPERIENCE
Position Tenure Organization
Audit Senior (Permanent job) February 2016 to January 2019

Middle East (UAE)
Audit Senior
(Secondment) January 2013 to April 2013
January 2014 to March 2014
January 2015 to March 2015
Audit Supervisor February 2012 to August 2015

Pakistan
Audit Trainee December 2010 to January 2012
April 2008 to November 2010

Pakistan

HIGHLIGHTS OF PROFESSIONAL EXPERIENCE
Lately I was working as Audit Senior in Audit and Assurance services of Deloitte Middle East, Dubai, UAE.
During my association with audit firms, I have had an opportunity of being involved in statutory audits and reviews of financial statements of a number of entities belonging to various sectors of economy. This exposure to a wide spectrum of clients with a variety of work experience has provided me with an in-depth knowledge of the key business processes, risk management procedures, accounting and internal control systems, corporate governance and regulatory environment and has contributed significantly to develop my expertise in audit and assurance services.
A listing of audit clients during secondment making valuable contribution to my experience is as follows:
 Total experience of 03+ Year – UAE
 The major clients (sector wise) are

REAL ESTATE, CONSTRUCTION & CONTRACTING:
 Damac Properties and Real Estate Development
(PJSC), UAE – Group of Companies
 Meraas Holdings LLC
 Al Jaber Leighton (ALEC) LLC – Group of
Companies
 Dubai Contracting Company PSC
 Permasteelisa Gartner Middle East LLC
 Eversendai Group of Companies
 Metito Overseas Limited – Group of Companies
 Al Hikma Building Contracting LLC
 MAG International Electromechanical LLC
 Denholm Yam Contracting Company LLC – Group
of Companies OIL & GAS:
 Baker Hughes EHO Limited, UAE
 Baker Hughes Oilfield Operations, UAE
 Western Atlas International Inc., UAE
SERVICES:
 Emirates Industrial Trading Company Limited (IFFCO)
 Etisalat Facilities Management LLC
 Al Bonian Facilities Management LLC
 Turbine Services and Solutions LLC
 Marjan Geoservices LLC
 Global Human resources LLC
 Kings’ School (Group of schools)
MANUFACTURING & TRADING:
 Daikin Middle East & Africa FZE
 Daikin Air-conditioning LLC
 Unipex Dairy Products Company LLC (IFFCO)
 Lulu Hypermarket LLC
 MAG Lube FZE
 Bin Hamooda Trading and General Services LLC HOSPITALITY:
 Hilton Capital Grand Hotel LLC
 Rotana Hotel LLC
HEALTHCARE:
 Burjeel Hospital LLC

A listing of audit clients in Pakistan making valuable contribution to my experience is as follows:
 Total experience of 4.5+ Years – Pakistan
 The major clients (sector wise) are

AUDIT SUPERVISOR: (3.5+ Years)
MANUFACTURING:
 Fazal Cloth Mills Limited
 Fazal Weaving Mills Limited
 Colony Mills Limited
 Sunrays Textile Mills Limited
 Maqbool Textile Mills Limited
 Ahmed Fine Weaving Limited
 Alhamd Corporation (Pvt) Limited AUDIT SENIOR: (Job in charge) – (01+ Years)
BANKING:
 National Bank of Pakistan
CHEMICAL:
 Sitara Chemical Industries Limited
 Sitara Peroxide Limited
TEXTILE:
 Sitara Spinning Mills Limited
 RISK ADVISORY SERVICES
REGIONAL SUPERVISOR:
OPERATIONAL AUDIT:
 CDCP (Citizen Damage Compensation Project) of NADRA, Pakistan AUDIT SUPERVISOR:
CORPORATE COMPLIANCE:
 Fazal Cloth Mills Limited
 Ahmed Fine Weaving Limited
 Experience of more than 02 Years 08 Months – Pakistan
 The major clients (sector wise) are
AUDIT SENIOR: (Job in charge)
BANKING:
 United Bank Of Pakistan
MODARABA:
 First Habib Modaraba Limited
ASSET MANAGEMENT:
 UBL Fund Managers Limited
BROKERAGE:
 B & B Securities (Pvt) Limited AUDIT SEMI-SENIOR: (Job in charge)
PAPER & BOARDS:
 Century papers and Board Mills Limited
 Merit Packaging Limited
TEXTILE:
 Crescent Fibres Limited
ENERGY:
 Tapal Energy (Pvt) Limited
SHIPPING:
 Delta Shipping (Pvt) Limited
AUDIT TEAM MEMBER:
AUTOMOTIVE & ENGINEERING:
 Alsons Group of Industries (Pvt) Limited
 Noor Engineering Services (Pvt) Limited
 Jin Kwang Jaz (Pvt) Limited
 Magna Steel (Pvt) Limited AUDIT TEAM MEMBER:
SERVICES:
 Hamdard University
 Siza Services (Pvt) Limited
TRADING:
 A.Moosa Jee (Pvt) Limited
 RISK ADVISORY SERVICES
AUDIT SENIOR: (Job in charge)
CORPORATE COMPLIANCE:
 B & B Securities (Pvt) Limited
INTERNAL AUDIT:
 Reliance Insurance Company Limited
 Dawood Family Takaful Limited AUDIT TEAM MEMBER:
SOP Manual:
 Gerry’s Travels and Tours
AGREED UPON PROCEDURES:
 City School (Pvt) Limited

ACADEMICS
Degree Main Subjects Year Board/University
Graduation Economics, Sociology 2004 University of Baluchistan, Quetta
Intermediate F.Sc (Pre-Medical) 2000 Federal BISE, Islamabad
Matric Science 1998 Baluchistan BISE, Quetta

CERTIFICATIONS
Certificate Duration Year Institute
Presentation Skills Training Course (PSTC)* 100 Hrs 2003 Professionals’ Academy of Commerce (PAC), Lahore
Computer Course of Practical Training (CCPT)* 90 Hrs 2002 Professionals’ Academy of Commerce (PAC), Lahore
Diploma in English Language 02 Years 1997 Expressions Institute of English Language, Quetta
* Both of these are required to be passed mandatorily by ICAP.
PERSONAL INFORMATION
Description Detail
Nationality Pakistani
Religion Islam
Gender Male
Driving License Valid UAE driving license

REFERENCES
(To be furnished upon Request)