Syed Jawad Haider Naqvi

Syed Jawad Haider Mobile Number - E-mail address- OBJECTIVE To effectively apply myself in a professionally challenging environment in a manner that positively benefits the organisation’s goals and objectives and contributes towards my career development. QUALIFICATION Particulars Institute Year Status / Achievements / Highlights C.A (CFAP) Institute of Chartered Accountants of Pakistan N/A In progress C.A (Inter) Institute of Chartered Accountants of Pakistan 2009-12 Passed D.A.E (Mechanical) (Equivalent to Intermediate) Punjab technical board-/3350 (74%) Matriculation Federal Board islamabad-/850 (71%) EXPERIENCE I have been associated with BDO Ebrahim & Co Since December 2012. My audit experience in the assurance department exposed me to practical implementation and complexities of International Financial Reporting Standards and the best practices in respect of financial and risk management. The professional examinations of the Institute of Chartered Accountants of Pakistan also include a detailed examination of these standards. AUDIT AND ASSURANCE ASSIGNMENTS (December 2012 to June 2016) BDO Ebrahim & Co., Chartered Accountants, a member firm of BDO International. ASSURANCE ENGAGEMENTS Working in the firm enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organisations. The most significant corporate clients that contributed to my professional growth include: Financial Institutions and Banks State Life Insurance Limited I was involved in the annual audit of State life insurance Islamabad Zone, Gujrat Zone, Sargodha Zone and supervision of audit of Peshawar Zone. Power Sector Chasma Nuclear Power Plant I was involved in the Annual Audit of this company for the year ended June 2013 and 2014. Textile Sector Illahi Cotton Mills Private Limited I was engaged in the statutory annual audit for the year ended June 30, 2013. Construction Company Gammon Pakistan Private Limited I was involved in the Annual Statutory audit of this company for the year ended June 30, 2014. Manufacturing Comcepts Private Limited I was involved in the Annual Statutory audit of this company for the year ended June 30, 2015. Petroleum Industry Dewan Drilling Private limited Joint Venture Dewan Petroleum Private Limited I was involved in the Annual Statutory audit of these companies for the year ended December 31, 2012. Service Industry Kitchen Cuisine Private Limited I was involved in the Audit Planning and statutory annual audit of this company for the year ended June 30, 2014. Zahdan Retail Private Limited Zahdan Lifestyle Private Limited I was involved in annual audit of this company for the year ended June 30, 2014 and June 30, 2015 respectively. NGO IDEA swat Norwegian Red Cross World Vision Pakistan Integrated Health Services Kindernothilfe Danish refugee Council I was Involved in Annual Audits of different projects of these NGOs SPECIAL ASSIGNMENTS Bank JS Bank Limited I was involved in : Physical Verification of Fixed assets at different branches of Js Bank and preparation of fixed asset register. Consultancy Hamdard University Islamabad I was involved in the internal audit of this university from June 2015 to December 2015. Service Industry Sybrid Pakistan Private Limited. I was involved in internal audit assignment of Sybrid January 2013; the company provide Call centre services to Telenor Pakistan. Food Industry Zahdan Retail Private Limited I was Involved in Book keeping assignment of the company. My responsibility was to prepare general ledgers and Trial Balance Using QuickBooks Accounting Software in May 2012. Professional Experience Audit Officer (Team Lead) in The First Microfinance Bank (June 2016 to November 2017) The First Microfinance Bank Ltd, Pakistan was established in 2002 as a nationwide microfinance bank, licensed by the state bank of Pakistan. The Bank offers a range of microfinance products and services i.e. micro credit, deposits, insurance and other banking services to serve the diverse financial needs of the poor and financially excluded population in rural, urban and pre urban areas of Pakistan. Main responsibilities - Managing / leading audit team throughout Pakistan, covering 40 branches. Plus conducting management audits on special assignments e.g. Treasury, Back-Office functions, Finance etc - Facilitate smooth implementation of auditing and compliance strategies for the organization. - Conduct periodic /or supervise audits of branches /or departments as per the agreed schedule and time - Efficiently implements audits and analyses audit results and highlight the significant findings in well-written audit reports. - Assist in implementation of policies and procedures as per the polices of the bank and as per the PR. - Responsible to conduct internal audits of the assigned areas as per the directions of HOA. - Conducts fraud investigations, as per the instruction of HOA. - Responsible to review policies and procedures and recommend changes as per the best practices and improving built-in controls. - Carry out reviews to ensure compliance of the regulations prescribed for the Bank. - Responsible to assist in internal control evaluation. - Report audit findings and make appropriate recommendations for the correction /prevention of unsatisfactory conditions and Improvements in operations. - Conduct and/or assist Audit Manager in carrying out fraud investigations. -Responsible to review transactions, documents, records, reports and methods for accuracy and effectiveness during audit Assignments. Assistant manager(account & finance) in Heavy mechanical complex pvt ltd (November 2017 to till date) Heavy Mechanical Complex (Private) Limited is a leading engineering goods manufacturing enterprise in Pakistan located at Taxila about 30km north of capital Islamabad. It is a professionally managed progressive organisation with over 160,000 sq.meter covered facilities and 1100 employees. Main responsibilities - Overall responsibility of the credit control section and Construction projects (consortium) for effective functioning. - Supervising credit control section for reconciliation of Advances and receivable accounts. - Checking and Preparation of invoices on completion of projects. - Maintain complete history, ageing of clients. - Co-ordination with DGM and GM on daily matters. - Co-ordinate Credit control staff for timely booking of payments received from clients, monthly sales made to those clients and booking of sales tax. - Liaising with statutory auditor of the company. - Preparation of projects accounts for decision making purposes. - Payment of invoices raised by sub Contractors of projects according to term of payments mentioned in the contracts signed with that sub contractor. - Co-ordination with Project Director on matter related to projects. PERSONAL DETAILS IT PROFICIENCY EXTRA CURRICULAR Date of Birth: Nationality: Languages: Gender: 10th March,1987 Pakistani Proficient in English and Urdu (both verbal and written) Male Proficient in all components of Microsoft Office, particularly MS Word and MS Excel and MS PowerPoint. On hand practical experience of using the BDO Audit Process Tool (APT) software, On hand practical experience of using Accounting software such as QuickBooks Software. Play Cricket or Table tennis during my leisure time. Reading Newspapers and Books. REFERENCES Will be provided on request.