Hira Rauf

NAME: HIRA RAUF Chartered Accountant PROFESSIONAL EXPERIENCE Organization Designation Tenure Punjab Revenue Authority Audit Cum Risk Compliance Officer Additionally: Enforcement Officer Apr 2019 to current Reliant Accountants Senior Manager Finance (Remote) Oct 2023 to Mar 2025 KPMG Taseer Hadi & Co. Senior Audit Associate Nov 2014 to May 2018 EDUCATION / QUALIFICATION DegreeYear Status Institute Chartered Accountant2022 Qualified Institute of Chartered Accountants of Pakistan OTHER CERTIFICATES / TRAININGS Description Institute International Financial Reporting Standards Institute of Chartered Accountants of Pakistan International Standards on Auditing Institute of Chartered Accountants of Pakistan Taxation & Corporate Laws Institute of Chartered Accountants of Pakistan Tax Audit Capacity Enhancement GIZ Pakistan SKILLS Skills Accounting Budgeting Auditing Taxation Bookkeeping XERO QuickBooks Microsoft Office RELIANT ACCOUNTANTS & BUSINESS SOLUTIONS (REMOTE) JOB RESPONSIBILITIES • Book keeping services on Xero. • Management of accounts payable & receivables. • Preparation of financial statements of clients. • Managing portfolio of NDIS Clients. • Preparing policies for different organizations. • Working on Government grants from initial application to submission of acquittals. • Filing Business Activity statements. • Budgeting & costing of projects funded from grants PUNJAB REVENUE AUTHORITY JOB RESPONSIBILITIES • Ensuring an effective legal compliance of Punjab sales tax on services Act 2012 • Highlighting tax evasion cases by desk-audit/ analysis of taxpayer’s profile • Highlighting cases for monitoring and record impound • Resolving complaints on PM Portal • Conducting trainings of various businessmen to sensitize them with PSTS Act 2012 MAJOR CASES Sector Name of Taxpayer Telecom • Telenor Pakistan Pvt Limited • Pakistan Mobile Communications Pvt Limited • CM Pakistan Pvt Limited Housing Societies • Bahria Town Pvt Limited • Multi Gardens • Future Development Holdings Pvt Limited Withholding Agents • Pakistan Oilfields Limited • Bestway Cement Pvt Limited • Murree Brewery Pvt Limited KPMG – TASEER HADI & CO JOB RESPONSIBILITIES ◦ Conducting external audit of various clients. ◦ Leading teams for audit including planning, executing and reporting directly to Directors and Partners. ◦ Coordinating with professionals of various fields like legal, Tax and IT experts for resolution of critical matters. ◦ Preparing draft client deliverables. ◦ Preparation of financial statements as per IFRS. MAJOR CASES Sector Name of Client Manufacturing • Biafo Industries Limited • Fauji Cement Company Limited Oil & Gas • Step Oiltools FZE - Pakistan Branch • Halliburton Worldwide Limited Hospitality • Pakistan Services Limited • Hashwani Hotels Limited • Gun & Country Club Education • OPF Girls College • Institute of Space & Technology Non-Profit Organizations • Pakistan Foundation Fighting Blindness • Help in Need • Ignite National Technology Fund