AAMIR AFZAL JUNEJO
Address: R-260 Gulshan-e-Shamim Federal B Area Block-8 Karachi
Mobile : -
Email:-
CAREER SUMMARY
✓CA-Finalist with B.com from University of Karachi.
✓Working with Mazars International as Auditor for last 2.5 years ensuring audit planning and risk assessment.
✓Demonstrated delegation and supervision of work to team members and lead the audit team to ensure timely
completion of the field work and necessary deliverables.
✓Annual statements – Analyze financial data and prepare reports/statements.
✓Proficient in MS Office (Excel in particular).
✓Analytical thinking, planning, organizing, prioritizing and executing with pinpoint accuracy.
PROFESSIONAL AND ACADEMIC QUALIFICATIONS
Institute
Year
Chartered Accountancy
(Finalist)
Particulars
Institute of Chartered
Accountants of Pakistan (ICAP)
In progress
Bachelors in Commerce
Intermediate
Matriculation
Karachi University
Private Candidate
White House Grammar School
-
Achievements / highlights
CA Finalist
Passed
Passed
Passed
PROFESSIONAL WORK EXPERIENCE
MAZARS M.F. & CO. Chartered Accountant
March 2015 to Present
A member firm of MAZARS International (France)
Designation: External Audit Supervisor
AUDIT AND ASSURANCE BUSINESS SERVICES (AABS):
Responsibilities include:
Serving as an External Audit Supervisor in Audit & Assurance department (March 2015 to till date) and worked
on various audit engagements in respect of public limited (listed and unlisted) and private limited companies
belonging to various industries, where my key responsibilities included:
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Audit planning, direction, supervision, review and finalization of audit assignments according to Mazars
M.F Audit Methodology; Companies Ordinance, Income Tax Ordinance, International Standards on
Auditing and rules of regulatory bodies and other authorities.
Understanding and assessment of accounting and internal control environment of the clients, evaluation of
operational procedures, identification of weaknesses in the system, and development of suggestions,
methods and procedures for system improvement.
Liaising with client’s management at the planning, execution and conclusion stages of the audit. Addressing
and resolving significant accounting and auditing issues during the audit.
Delegation and supervision of work to team members and lead the audit team to ensure timely completion
of the field work and necessary Audit Deliverables.
Preparation and presentation of audit deliverables to the clients, including preparation and presentation of
internal control assessment documents, audit programs, review forms, financial statements, financial and
non-financial ratio analysis, report on audit findings and recommendations to the management.
My engagements with respect to statutory audit and special purpose (agreed upon procedures) assignments were
following:
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Manu
Manufacturing and Servicing Sectors
Leather and Tannery Industry
Personal Care Products Industry
Automobile Parts
Sugar Industry
Textile Industry
Fast Moving Consumer Goods
Name of Major Clients Sector wise
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Muhammad Ashraf (Private) Limited
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Shield Corporation Limited
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Sigma Industries (Private) Limited
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Ansari Sugar Mills Limited and other group
companies
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B. K. Sadaan (Private) Limited (an exporter)
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Golden Harvest Foods (Private) Limited
Investment Company
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Mushko Electronics (Private) Limited
Geo Tecfhnology and Information Systems (Pvt) Ltd
Saifko Technologies (Private) Limited
Al Rahim Exchange Company (Private) Limited
Capital Exchange Company (Private) Limited
Union Cargo (Private) Limited
FCPPL (Private) Limited
Patek (Private) Limited
Micro Credit Finance Institution
t
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Saath Development society
Villagers Development Organization
IT Related Services
Money Exchangers
Freight Forwarding Industry
CORPORATE CONSULTANCY DEPARTMENT:
Responsibilities include:
Serving as a supervisor in corporate consultancy department ) and worked on various engagements in respect
of public limited (listed and unlisted) and private limited companies belonging to various industries, where my
key responsibilities included:
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Incorporation of Companies (Private Companies and Companies under section 42)
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Filling of statutory forms and returns of all the clients
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Filling of quarterly accounts of the listed clients
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Liquidation of companies
PKF F.R.A.N.T.S & CO. CHARTERED ACCOUNTANTS
(June 2013 to February 2015)
Lastly served as Audit executive and was responsible for the internal audit assignments of the following
clients:
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Bills Inc ( Textile industry)
MI Industries (Textile industry)
MI Dyeing
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PROFESSIONAL SKILLS
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Excellent analytical, financial appraisal, interpersonal & communication skills and ability to handle multiple
tasks to meet deadlines and targets.
Developing and maintaining relationships with client employees.
Familiarized and adhered to the firm's procedures and policies.
IT PROFICIENCY
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Proficient in MS Office and its related applications.
Proficient in using Tally ERP.9.
Strong capabilities of using user friendly software.
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PERSONAL DETAILS
Nationality:
Pakistani
Date
Of Birth:
February 5, 1985
Other Activities: Cricket, Reading
Languages:
Fluent in English, Sindhi and Urdu
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