MUHAMMAD WAQAS AFZAL
E-mail:-Contact No. -
House # E29/25T, St # 3, Shaheen Colony, Walton Road, Lahore
Date of birth: October 21, 1986
CAREER
OBJECTIVE
PROFESSIONAL
QUALIFICATION
To be part of a dynamic team of professionals striving for mutual growth and
contributing creative solutions towards the growth of the organization.
C.A Finalist: The Institute of Chartered Accountants of Pakistan
(ICAP)
CA FINALIST(P.C. in three papers)
Industry Exposure
Studio O Furniture Design (Private) Limited
Accounts and Finance Manager (January 2018 to Present)
Diversified professional experience of Financial Reporting, Management
Reporting, Taxation and performance of general accounts and finance
functions.
Key Responsibilities and Contributions
PROFESSIONAL
EXPERIENCE
I am involved in:
Established and maintained records according to updated accounting and
tax laws and regulations (Updated IFRS, WHT Statements, Sales Tax)
Established and maintained reconciliations of Bank Accounts, Sales,
Receivables and Payables on weekly and monthly basis
Implementation of effective payroll system
Supervision of updated data entry
Preparation of budgeted Financials for management purposes
Any other tasks/ reports demanded by management
Cinestar (SMC-Private) Limited
Accounts Manager (January 2015 to October 2017)
Diversified professional experience of Financial Reporting, Management
Reporting, Internal Audit, Taxation and performance of general accounts
and finance functions.
Key Responsibilities and Contributions
I was involved in:
Established and maintained records according to updated accounting and
tax laws and regulations (Updated IFRS, WHT Statements, Sales Tax)
Established and maintained reconciliations of Bank Accounts, Sales,
Receivables and Payables on weekly and monthly basis
Implementation of effective payroll systems at all sites
Performing internal audit periodically at all other sites
Implementation of new Accounts Software and updated data entry at all
sites
Established and maintained Fixed Asset Register and Inventory
management at all sites
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Preparation of budgeted Financials for management purposes
Any other tasks/ reports demanded by management
Orthopaedic & Neurosurgical Enterprises (Private) Limited
Accounts and Finance Manager (January 2014 to December 2014)
My responsibility was to maintain proper accounting records according to
the compliance of relevant laws and regulations.
Key Responsibilities and Contributions
I was involved in:
Maintained records according to updated Accounting standards and tax
laws
Supervision of updated data entry
Maintained reconciliations of Bank Accounts, Sales and Payables on weekly
and monthly basis
Any other tasks/ reports demanded by management
Baker Tilly MehmoodIdreesQamar& Co.
Chartered Accountants
Mandatory Training under ICAP Bye-Laws from July 2010 to December 2013
Trainee Student
During my career with Baker Tilly Mehmood IdreesQamar& Co, I
conducted statutory audits, internal audits, assurance and related services
and added value for the following major sectors:
Sector
Services
Textile
Manufacturing
Detail
Medical and educational services
Spinning, Weaving, Knitting and processing
Auto manufacturing, Assembling
Construction
Construction and Real estate
Trading
Trading services
Key Responsibilities and Contributions
I was involved in the following External Audits, Tax Consultancy, Reviews, Due
Diligence Reports, Fixed Assets Management, Internal Control Design,
Performance of Agreed upon Procedures and Consultancy assignments apart from
performance of fieldwork:
Leading the team to conduct statutory audits and reviews and system
audits
Conducting internal audits and designing the system of internal controls
Preparation of Income Tax Returns, Sales Tax Returns, Replies to Tax
Authorities and Tax Refund Workings
Understanding the client business and identification of key risk areas
Understanding the internal control framework of the client to report on its
effectiveness
Designing and implementation of audit programs
Compliance with the International Financial Reporting Standards (IFRS) as
adopted in Pakistan and the relevant laws and regulations
Enhancing Knowledge base of the junior team members as well as
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ACADEMIC
QUALIFICATION
Year-
monitoring of their progress
Analysis of financial & non-financial information
Report drafting for communication with those charged with governance
including
management letter identifying control weaknesses, its
implications and recommendations
Preparation of fixed assets register for a couple of Companies and system
for effective utilisation and control on such assets
Qualification
Institute
Percentage
F. Sc.
BISE – Multan
67 %
Matriculation
BISE - Multan
68 %
Computer Knowledge (MS Office, Wizmen Financials, Peachtree, Quick
books,)
Report Writing
HOBBIES
Playing snooker, Watching Documentaries, Travelling
REFERENCES
Will be furnished on demand
ADDITIONAL SKILLS
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