najeeb acca bsc c(hons) general

Najeebullah Khan

TEL: +971522513075, Email: [email protected]

Application Accountant/Auditor/Finance position,

I have enclosed my resume with this cover letter which will accentuate my experience and knowledge to perform a job

efficiently and effectively, along with I have the potential to become the most important member of your company.

MY CORE STRENGHT INCLUDE BUT NO LIMITED TO THE FOLLOWING,

• Reporting and Communications

• Teamwork

• Ability to work under pressure

• Decision Making

EXPERTISE

• General Ledger • Accounts Receivables/Payables • leaves Salaries/ Indemnity

• Management Reporting • Liaison with Bank & Reconciliation • Accruals/Prepayments

• Month/Quarterly Reports • Budgets & Forecasts • Liquidation/Compilation

• Book Keeping/Data Entry • Accruals/Prepayments/WIP/Differed • Audit reports and others

• Final year end Reports • Year Opening/Closing

LAST WORK

I am a result driven Graduate in applied accounting and Qualified Certified Chartered Accountant , I have proven

experience in Financial services company (Integrated equities (Private) Limited ) and Audit Bureau (Naeim Al

Qutto Auditors Bureau- Abu Dhabi) as Accountant/ Auditor and financial analyst, where i provide External/

internal audit, Liquidation ,compilation ,book keeping and related services to different client of different nature .

• Auditor cum Financial Consultant – Naeim Al Qutto Auditors bureau, Abu Dhabi, U.A.E.

• Accountant /internal auditor/Financial analyst –Integrated Equities (Private) limited, Pakistan.

I take pride in my capability and having experience in providing Compliance, support to the company wherever

required and I have gained more knowledge, confidence, patience and also I have learned how to build good

relationship with my co employees which I believe are all necessary to became a good employee of a reputable

company .Having an approachable manner all the time.

Most prominently, I am a team player having an acquired ability to pay strong attention to detail where required.

My ability to exercise strong judgment in times of crises became the reason for my Immediate Manager to

entirely allocate important tasks as my responsibilities. I possess both the confidence and skills required to

represent my department and company when required.

CLIENT PORTFOLIO

Financial analyst –Wi-tribe Pakistan Limited, Pakistan –Pakistan–Valuation model.

Internal Auditor – Preston University Islamabad – Pakistan –Internal audit plus Forensic audit

ACCOUNTANT – Ingeneria & software industrial SPA Italy-Abu Dhabi-U.A.E

External Auditor– SMEC International PTY LTD Australia-Abu Dhabi-U.A.E

I would like to thank you for your review and consideration, and look forward to having an interview with you

soon.

Najeebullah Khan

Enterprising, proficient, qualified CERTIFIED CHARTERED ACCOUNTANT having experience in the Financial

services industry, Broker house exchange company and Audit firm, My experience relates to external

statutory and non-statutory audits, compliance audits, internal audits , liquidation, review of internal controls

procedures, Book keeping and Financial modeling . I have command over accounting principles and procedures,

simple and complex business transactions, general ledger controls, bank and party balance reconciliations,

management reporting, financial reporting on periodic basis, letter writing and managing client relationships.

I am self-motivated, innovative and a team player with capability and experience to lead team and work

with others at all levels of organization with dependable capacity to meet challenging deadlines through

excellent time management skills. Also possess flexibility, adaptability and determination to cope with

change and setbacks.

AREAS OF EXPERTISE

• Finalization of accounts • Financial and management reporting • Valuation

• Inventory handling • Account payable management • Ratio analysis

• Bank Reconciliation • Account receivable management • Portfolio Management

• IFRS/IAS/ISAS/GAAPS • Audit planning and Appling procedure • Aging analysis

• Petty cash management • Internal control and audit • Realize /Capital gain/loss

• Meeting deadlines • Gathering audit evidence • Risk assessment

• Liquidation/Compilation • Audit Reporting • Variance analysis

• Problem Solving • Implementing Methods & Procedures • Financial Analysis

• Data Entry/Book Keeping • Ms Word, Excel, power point ,outlook email • Accruals/Prepayments

• leave salaries/EOS and others • Tally, Peachtree, QuickBooks, SBT Stockman • Deferred/Work In Progress

• Invoices/Expense Reports/Payments

• UK And Paki Tax Laws. U.A.E MOL Law

• Business and corporate law U.K/(U.AE)

ACCOUNTING PACKAGES-

• Tally ,Quick book, Peachtree SBT based Accounting Package Stockman

EMPLOYMENT HISTORY

ACHIEVEMENTS:

During this tenure i conducted audit of more than fifteen companies, including local , foreign branches and groups,

independently without any supervision from planning of audit, dealing with clients to finalization of audit and reports

, Along with this I established the accounting system for new companies and maintain the accounting records of

more than four companies, including foreign and local companies in U.A.E ,according to the local and international

requirements.

Najeebullah khan

Mobile: 00 971 522513075

Email:[email protected]

LinkedIn: profile https://ae.linkedin.com/pub/najeeb-khan/88/360/9a4

Skype: najeeb.khan913

AUDITOR CUM FINANCIAL CONSUL

RECENT

Naeim Al Qutto Auditor Bureau legal accountants and auditors,

Compilation and other related services firm having one branch

Position Held

Auditor Cum Financial Consultant

KEY RESPONSIBILITIES-

• Reporting to partners during the audit process to assist them in making informed and timely decisions.

• Responsible for correspondence (oral and written) with client’s representatives to ensure a smooth

working relationship

• Draft Audit reports (English/Arab

recommendations based on best accounting practices and internal control procedures.

• Customize ‘Standard Audit Manuals’ to meet specific requirements of individual audit assignments.

• Planning audit field work, team allocations and ensuring timely completion of assignment.

• Review of working paper files to ensure proper documentation of all work performed.

• Ensure compliance with International Standards for Auditing.

• Providing ongoing assurance and advisory services to clients regarding compliance with corporate

governance laws and regulatory requirements UAE, Ministry of labor and Economic development

department.

• Book keeping of Small sized entities.

• Examining company accounts and financi

• Ensuring that assets are safeguarded

• Identifying if and where processes are not working as they should, and

made, Suggest way to reduce cost, enhance revenue and improve profits

• Prepare, examine, and analyze

financial reports in Arabic and English

and procedural standards

EXPERIENCE PORT FOLIO

I have participated in audit and related assignments of various companies belonging to different sectors of

industry. These assignments include Stock counts, half yearly reviews, annual audits, fraud investigations, audit

of compliance with stated procedures, inter

related assignments. This experience helped me to understand accounting processes and financial reporting

requirements of various industries and internal controls necessary for ensuring safe guarding of assets of the

company.

My experience relates to the following Sectors of Industry:

Client Name SMEC International PTY LTDPrysmian Group

Al Amry Group

Qwedar Al Nabusi Sweet LLC

Surtech International

Corner Al Hawamir

Shapoorji Pallongi MidEast LLC

Arab Engineering Consultancy

Mohararram-Bakhoom)

Euro Control Project LLC

Nivitrex Elcmic and Bl.MNT.CONT.CO

KCH SEPARATION B V

ARTILLERY PROPERTY SERVICES LIMITED

Jalal Mahmoud Engineering Architects

SAFCO ENGINEERING S.R.L-ABU DHABI

CUM FINANCIAL CONSULTANT– NAEIM AUDITORS BUREAU, ABU DHABI, UAE 20

legal accountants and auditors, is accounting, Advisory

Compilation and other related services firm having one branch based in Abu Dhabi U.A.E

Holding Duration

Jan (2015) To till date

Reporting to partners during the audit process to assist them in making informed and timely decisions.

Responsible for correspondence (oral and written) with client’s representatives to ensure a smooth

(English/Arabic) covering audit observations, their implications on the entity

based on best accounting practices and internal control procedures.

Customize ‘Standard Audit Manuals’ to meet specific requirements of individual audit assignments.

Planning audit field work, team allocations and ensuring timely completion of assignment.

Review of working paper files to ensure proper documentation of all work performed.

Ensure compliance with International Standards for Auditing.

urance and advisory services to clients regarding compliance with corporate


Book keeping of Small sized entities.

company accounts and financial control systems.

safeguarded. Undertaking reviews of wages.

if and where processes are not working as they should, and advising on changes to be

, Suggest way to reduce cost, enhance revenue and improve profits

Prepare, examine, and analyze accounting records, financial statements ,audit report a

in Arabic and English to assess accuracy, completeness, and conformance to reporting

rticipated in audit and related assignments of various companies belonging to different sectors of


of compliance with stated procedures, internal audits, liquidation, GAP analysis, Book keeping and other



My experience relates to the following Sectors of Industry:

Sector Service provided Construction/Consultancy External Audit

Equipment installation---

Trading /Pharmaceutical External Audit

Sweets and Restaurant External Audit

measurement and surveys External Audit

Restaurant External Audit

Contracting/Consultancy Liquidation/Audit

Contracting/Consultancy External Audit

Financial/Hr/oil and gas External Audit

Bl.MNT.CONT.CO Consultancy/Contracting External Audit

oil and gas fields services External Audit

ARTILLERY PROPERTY SERVICES LIMITED Décor works External Audit

alal Mahmoud Engineering Architects LLC Decor Works External

ABU DHABI Equipment installation--- External Audit

U, ABU DHABI, UAE 2015 - - - -

is accounting, Advisory , Bookkeeping,

based in Abu Dhabi U.A.E

Reporting to partners during the audit process to assist them in making informed and timely decisions.

Responsible for correspondence (oral and written) with client’s representatives to ensure a smooth

covering audit observations, their implications on the entity and

based on best accounting practices and internal control procedures.

Customize ‘Standard Audit Manuals’ to meet specific requirements of individual audit assignments.

Planning audit field work, team allocations and ensuring timely completion of assignment.

Review of working paper files to ensure proper documentation of all work performed.

urance and advisory services to clients regarding compliance with corporate


advising on changes to be

audit report and other

to assess accuracy, completeness, and conformance to reporting

rticipated in audit and related assignments of various companies belonging to different sectors of


GAP analysis, Book keeping and other



Service provided External Audit External Audit

External Audit

External Audit

External Audit

External Audit

Liquidation/Audit

External Audit

External Audit

External Audit

External Audit

External Audit

External Audit

External Audit

EXPERIENCE PORT FOLIO(CONTINUED

The following are the clients to whom

Qutto Auditors Bureau.

Astraea Enterprise LLC

Ingeneria &Software Industrial SPA

BRITOIL OFFSHORE SERVICES P.T.E LTD

Desimones Consulting Engineers

ACCOUNTANT/ INTERNAL AUDITOR/FINANCIAL ANALAYS

LAHORE, PAKISTAN 2014 - - - - RECENT

Integrated Equities (Private) Limited ("IEL")

Stock Exchange Limited ,Karachi stock Exchange limited and a Member of the global network of Optima

Worldwide Group PLC, headquartered in London, UK provide Exchange broker, Assurance and related services .

Position Held

Assistant Manager Accounts and Audit,

KEY RESPONSIBILITIES

• Preparation of Financial Statements i.e. from

financial statements , statement of profit and loss ,statement of financial position, statement of change

in equity and statement of cash flows.

• Preparing expense analysis, Assist in general

(Payroll, benefits, Paper work fillings

audit,

• Preparation of sales invoices

outstanding Amounts, by informing management to take corrective

• aging report on outstanding payments on weekly and monthly basis

• Assist the Manger in A/R management

• Follow up with customers for timely receiving the cheques from them.

• Cross Check and verify the payments received from customers, follow up for any differences.

• Creating & updating NEW ITEMS & NEW CUSTOMERS & SUPPLIERS in the systems

• Preparation of Bank Reconciliation Statement

• Manage branch operation like–

• Posting of received cheque and cash daily basis as well as

• Monthly figuration of expenses like rental payments, other marketing support expenses and posting

necessary journal entries in the system.

• Calculating Realize un realize Capital gains/loss

basis and reporting to higher management.

• Differed tax working on monthly basis and adjustment in financial statements

• Collating, checking and analyzing

• Examining company accounts and financial control systems.

• Ensuring that assets are safeguarded

• Identifying if and where processes are not working as they should, and

made, Suggest way to reduce cost, enhance revenue and improve profits

• Prepare, examine, and analyze

assess accuracy, completeness, and conformance to reporting and procedural standards

• Liaising with managerial staff and presenting findings and recommendations

• Assist financial analyst in financial proposals/fina

regarding new ventures and projects, for new shopping mall, Projection, forecasting of housing

company for loan from bank, and valuation of telecommunication company for acquisition

• Financial analysis of Integrated Equities (Private) limited brokerage operation on quarterly basis and

portfolio management on daily basis considering live market dynamics.

(CONTINUED

whom I provided book keeping and audit services, during my stay with

Trading, Imports exports Accounts/Audit

Ingeneria &Software Industrial SPA Software Designing Accounts/Audit

BRITOIL OFFSHORE SERVICES P.T.E LTD Marine shipment/Management Accounts/Audit

Contracting/Consultancy Accounts/Audit

OR/FINANCIAL ANALAYST – INTEGRATED EQUITIES

RECENT

Integrated Equities (Private) Limited ("IEL") is Financial services Company and corporate me



Holding Duration

Assistant Manager Accounts and Audit, Jan (2013) To 31 Dec (2014)

Preparation of Financial Statements i.e. from General Entry to Ledgers, Trial Balance, notes to the


in equity and statement of cash flows.

s, Assist in general office management, Assist with HR responsibilities

Payroll, benefits, Paper work fillings),fulfilled banking formalities and keeps all financial documents for

sales invoices and ensure timely recording, processing of invoices

Amounts, by informing management to take corrective follow up actions

on outstanding payments on weekly and monthly basis

A/R management and reconciliation.

Follow up with customers for timely receiving the cheques from them.

Cross Check and verify the payments received from customers, follow up for any differences.

Creating & updating NEW ITEMS & NEW CUSTOMERS & SUPPLIERS in the systems

Reconciliation Statement.

– Cash deposit, withdrawals & transfer of funds etc.

and cash daily basis as well as ensure the posting of online deposit slips.

Monthly figuration of expenses like rental payments, other marketing support expenses and posting

necessary journal entries in the system.

Realize un realize Capital gains/loss on shares portfolio and futures on daily and monthly

orting to higher management.

on monthly basis and adjustment in financial statements

Collating, checking and analyzing spreadsheet data.

company accounts and financial control systems.

safeguarded. Undertaking reviews of wages.

if and where processes are not working as they should, and advising on changes to be

, Suggest way to reduce cost, enhance revenue and improve profits

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to


and presenting findings and recommendations

Assist financial analyst in financial proposals/financial modeling for business development team



Financial analysis of Integrated Equities (Private) limited brokerage operation on quarterly basis and

portfolio management on daily basis considering live market dynamics.

, during my stay with Naeim Al

Accounts/Audit

Accounts/Audit

Accounts/Audit

Accounts/Audit

INTEGRATED EQUITIES (PRIVATE LIMTED),

is Financial services Company and corporate member of Lahore



(2014)

General Entry to Ledgers, Trial Balance, notes to the


, Assist with HR responsibilities

),fulfilled banking formalities and keeps all financial documents for

processing of invoices, clearance of

follow up actions where required.

Cross Check and verify the payments received from customers, follow up for any differences.

Creating & updating NEW ITEMS & NEW CUSTOMERS & SUPPLIERS in the systems

Cash deposit, withdrawals & transfer of funds etc.

of online deposit slips.

Monthly figuration of expenses like rental payments, other marketing support expenses and posting

shares portfolio and futures on daily and monthly

advising on changes to be

statements, and other financial reports to


ncial modeling for business development team



Financial analysis of Integrated Equities (Private) limited brokerage operation on quarterly basis and

EXPERIENCE PORT FOLIO

During my stay with integrated equities, I also conducted

served the following clients

Client Name

Preston University Islamabad

Eden Housing (Private) Limited

Wi-tribe Pakistan Limited

Integrated Equities (Private) Limited

(Brokerage House)

OTHER ACCOUNTING SKILLS

• All other activities relating to Accounts Department.

• Bank and party ledger reconciliations and controls

• Payable and receivable accounting and reconciliations

• Cash reconciliations and petty cash book k

• Daily and monthly reporting on business performance, analytical reports on variances

• Purchase procedures (Inventory) Fixed Assets) , depreciation, Disposal and Impairment Accounting.

• Accrual/Prepayments/related parties and legal reserve calculation

• Salary sheets/WPS and calculation of allowances/

• Markup calculations based on finance agreements

OTHER ACCOUNTING SKILLS(CONTINUED)

• Age analysis of party balances and other financial analytical

• Ledger/Schedule/Statements of all of the above

• Procedures/ Requirement of Renewal/cancellation of Trade license

EDUCATION

BSC (Hons) in applied Accounting

ACCA Qualified-

CAT Qualified-

H.S.S.C -

S.S.C

PERSONAL INFORMATION

Date of Birth : 10 Oct 19

Language Known : English,

Place of Birth : Dir lower

Marital Status : Single

Mobile : +971522513075

Email : [email protected]

Notice Period : One Month

Visa status : Employment Visa

During my stay with integrated equities, I also conducted internal audit, assurance and related services and

Sector Service provided

Education Internal Audit

Eden Housing (Private) Limited Construction Industry Valuation model

tribe Pakistan Limited Telecommunication Valuation model

Integrated Equities (Private) Limited Financial services Book keeping/Financia

All other activities relating to Accounts Department.

Bank and party ledger reconciliations and controls

Payable and receivable accounting and reconciliations

Cash reconciliations and petty cash book keeping

Daily and monthly reporting on business performance, analytical reports on variances

Purchase procedures (Inventory) Fixed Assets) , depreciation, Disposal and Impairment Accounting.

Accrual/Prepayments/related parties and legal reserve calculation and adjustments

d calculation of allowances/tax/End of service indemnity/Leave salaries

Markup calculations based on finance agreements

LLS(CONTINUED)

Age analysis of party balances and other financial analytical tools

Ledger/Schedule/Statements of all of the above

Procedures/ Requirement of Renewal/cancellation of Trade license

Oxford Brooks University, UK

Association of Certified Chartered Accountants of UK

Association of Certified Chartered Accountants of UK

Board of Intermediate and secondary education Peshawar

Board of Intermediate and secondary education Malakand

1991

Urdu, Hindi & Pushto

Dir lower, Peshawar, Paksitan

: +971522513075

[email protected],[email protected]

Month

Employment Visa (Auditor)

internal audit, assurance and related services and

Service provided

Internal Audit

Construction Industry Valuation model

Valuation model

Financial services Book keeping/Financial statements

Daily and monthly reporting on business performance, analytical reports on variances

Purchase procedures (Inventory) Fixed Assets) , depreciation, Disposal and Impairment Accounting.

and adjustments

/End of service indemnity/Leave salaries

Accountants of UK

Accountants of UK

Peshawar – Pakistan

ntermediate and secondary education Malakand - Pakistan

[email protected] ,

najeeb acca bsc c(hons) general

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