Mueez Ud Din

MUEEZ UD DIN (ACA) Telephone Mailing Address  - & - Mobilink Office, IBC 3 F-8 Markaz, Islamabad, Pakistan E-mail l- OBJECTIVE To obtain a management level position in an eminent organization with a multicultural environment that provides a professional working environment, favorable for personal and professional development, gives values to its human capital and rewards performance. EDUCATION Particulars Institute / Board Status Year of Completion Chartered Accountancy (CA) Institute of Chartered Accountants of Pakistan (ICAP) Qualified 2015 BA Economics Karakoram International University- Gilgit Baltistan Pass 2010 SKILLS AND EXPERTISE - International Financial Reporting Standards - International standards on Auditing - SOX Controls Testing - Internal audit - Financial Management - Mergers, acquisitions and demergers accounting - Taxation and External audits of public companies - Financial Statements preparation and analysis - Expertise on Hyperion Financial Management - Expertise on Oracle ERP ACHIEVEMENTS      Successful implementation of IFRS 15 and IFRS 9 in accordance with changes made in relevant IFRS’s, assessed impacts on statutory Financial Statements with respect to disclosures and restatements. Implementation of IFRS 16, in accordance with the changes made in IFRS, assessed impacts on statutory financial statements with respect to disclosures and accounting treatment. Was active team member during merger of JAZZ and Warid Telecom assessing accounting impacts of Purchase Price Adjustment, disclosures and presentations in statutory financial statements. Actively involved in classification of subsidiary as held for sale and its presentation and impacts on statutory Financial Statements. Revamp of Hyperion Financial Management (HFM) at Jazz including mapping of HFM codes to Oracle codes and mapping of all segments of reporting to HFM. EXPERIENCE VEON GLOBAL SERVICES (JAZZ) - SENIOR ANALYST, REPORTING FEBRUARY 2017 TO PRESENT Working as a Senior Analyst, Reporting with Veon Global Services, the largest telecom company operating in Pakistan with brand name of Mobilink. My areas of responsibilities include:  SOX controls testing to ensure compliance with United States SOX Regulations.         Monthly, Quarterly and Annual Financial Reporting to the Veon Group based on Group Financial Reporting Manual on Hyperion Financial Module (HFM). Uploading of Trial Balance on HFM and run validation reports to rectify validation errors. Ensure quarterly and annual reporting packages and submission to Amsterdam within the agreed time frame. Preparation and reconciliation of Consolidated Balance Sheet and Profit and Loss account between HFM and Oracle Financials used for recording of transactions on a monthly basis. Preparation of Quarterly and Annual Financial Statements both standalone and consolidated in accordance with IFRS applicable in Pakistan. Coordination with External Auditors on Financial Statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and other matters. Implement and maintain reporting procedures to comply with internal control & SOX requirements. Monthly Balance Sheet movements working and reporting cash flow to FP&A and group after analysis and performing all sanity checks. PRIME GLOBAL INTERNATIONAL - ASSISTANT MANAGER ASSURANCE JULY 2016 TO JANUARY 2017 I have worked as Assistant Manager - Assurance Services with Naveed Zafar Ashfaq Jaffrey and Co. Chartered Accountants and my areas of responsibilities include:       Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Develop the detailed audit methodology to be implemented throughout the firm applicable on all assurance clients for both internal and external audits. Review the overall engagement including planning, setting audit strategy, substantive and concluding activities to ensure whether best practices have been followed and risks are appropriately addressed. Discuss the issues highlighted during the audit with partner and client personnel and draft appropriate conclusion to resolve the issues. Coach and train the audit staff to enhance their skills for better performance and their personal grooming. Evaluate staff performance; perform review of the work done by staff before final review by engagement partner. Ensure completion of audits/projects within agreed timescales and budgets. YARAAN CORPORATION - SENIOR MANAGER FINANCE JULY 2015 TO JUNE 2016 I have worked as Senior Manger Finance at Yaraan Corporation, a trading company dealing in various multi-nationals operating in the country. Various multinational companies which I was directly dealing with were Nestle Pakistan Limited, PepsiCo International, English Biscuits Manufacturers and Castrol Pakistan Limited. My areas of responsibilities include:          Business analysis including financial modelling, discounted cash flow analysis, calculation of Net Present Values, IRR. Produce Financial Statements for financial decision making purposes Manage Cash Flows and working capital of the business including cash flow forecasting Workout profitability and prepare feasibility reports of new business opportunities Analyze feasibility of various sources of borrowings from financial institutions Preparation of annual budget and forecast i.e. Revenue and expenses and performing variance analysis of actual versus budgeted Responsible for performing various financial and budget analysis in the areas of profit planning, capital expenditures, cash flow, budgeting, company performance and competitor performance Responsible for consolidation of Annual Operating Budgets(AOP), Forecasts (0+12, 3+9) and long Range Planning (LRP) Conduct and analyze Company’s financial performance against main competitors. GRANT THORNTON ANJUM RAHMAN & CO CHARTERED ACCOUNTANTS – AUDIT TRAINEE JANUARY 2011 TO JUNE 2015  Planning, supervision and review of Financial Statements audits      Effective planning and execution of audit engagements (as per the requirements of International Standards on Auditing) and other assignments to ensure completion of the same within the prescribed deadlines. Obtaining understanding of business processes, accounting systems, internal controls and regulatory requirements in order to design the strategy and detailed plans for engagements Involvement in developing and performing substantive and analytical procedures for each element of Financial Statements; Ensuring that the Financial Statements comply with all the applicable requirements of International Financial Reporting Standards (IFRS) and local laws; Reporting of significant issues to the management and developing good working relationships with the client to deliver engagement expectations. Following is the list of assurance clients I have audited during my association with Grant Thornton: Insurance Sector Manufacturing Sector East West Insurance Company Limited (Listed) National Insurance Company Limited Searle Company Limited (Listed) Ismail Industries Limited (Listed) IBL HealthCare Limited (Listed) Energy Sector Banking Sector Zorlu Enerji Pakistan Limited National Bank of Pakistan TRAINING AND COURSES Participated and attended various training courses seminars and workshops on the following topics during my professional career:      GT’s Horizon Methodology and Voyager Training on Hyperion Financial Management Training on implementation of voyager auditing software with Grant Thornton Training on Internal Audit Function Completed 90-hours Course of Computer Practical Training (CCPT) recommended by the Institute of Chartered Accountants of Pakistan. REFERENCES Will be furnished upon request.