Atiq-ur-Rehman

Professional Rsum
Date of Birth: 26 - Dec - 1988 Age: 27 Years
Address: Ward No.13, Street No.2, House No.p-250, Shah-kot,
Pakistan.
Cell # (92-345) 1477137
(92-331) 6769601
Email: attiq.cma@gmail.com

Objective: To continue my career with an organization that will utilize my Management,

Supervision & Administrative skills to benefit mutual growth and success.

Rsum Summary:
Certification Status : CMA (4 Paper left to qualify)
Education : M.Com

Professional Experience
Organization : Samin Textiles Ltd.
Organization Type : Manufacturing
Designation : Audit Executive
Tenure : July 2015 to Date
Brief Job Description : Assisting in Planning and implementation of special Audit Assignments, e.g. Store
Audit, Purchase Audit, etc.;
Pre-audit of vendor payment through systematic & physical verification and
discussion with relevant department;
Meetings with departments head and senior management on audit findings;
Pre Audit of day to day petty cash transactions i.e. Local Purchases, Yarn & Cloth
freights, etc.;
Audit of Full and Final Settlements and other monthly expenses;
Verification payments of Social Security, EOBI & Gratuity;
Determine compliance with policies & procedures;
Pre & Post Audit of all types of departmental demands;
Assist in preparation of yield variance analysis report;
Assist in preparation of Annual budget plan;
Organized and manage the remuneration of staff in form of salary
increase, bonuses from allotted budget in line with company procedure;
Prepare and educate personnel to improve their production capacity and
work performance;

Organization : Business Management Consultant.

Organization Type : Audit & Consultancy
Designation : Internal Auditor Officer
Tenure : March 2013 To June 2015
Brief Job Description : Performing project activities related to party reconciliation & store reconciliation in
different companies;
Audit of petty Cash Management;
Physical Stock taking On monthly basis;
Assist in preparation of trial and income statement of different companies;
Audit preparation of Bank Reconciliation statement And Dealing with Banks for
balance inquiry ;
Detail salary audit on monthly basis;
Checking & Preparing all types of vouchers;
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 Preparation of Audit report and reporting to management;
Review and preparation of Debtors and Creditors aging report;

Organization : Ohad Engineering (pvt) limited.

Organization Type : Manufacturing (Engineering)
Designation : Assistance Manager accounting & Finance
Tenure : October 2011 To February 2013
Brief Job Description : Ensuring that the payment of invoices is completed within a timely manner and in
accordance with payment terms.
Manage the procedure involved in depositing cash on daily basis including bills from
electricity, water, taxes etc.;
Preparation of payable aging report;
Setting up vendor accounts and reconciling statements;
Closing down inactive vendor and employee accounts;
Research and resolve invoices discrepancies and issue;
Maintain and book keeping all types of voucher;
Maintain Expense ledger on daily basis;
Preparation Bank Reconciliation statement on monthly Basis;

Professional Certification & Academic Education

Sr. Certification / Degree Institution / University Specialization / Major Passing Year

1 CMA Stage4 & 5 ICMA Pakistan Management Accounting, Studying
Risk Management &
Audit
2 CMA ICMA Pakistan Stage 3 2014
3 M.Com University of Sargodha Commerce 2013
4 B.Com University of Punjab Commerce 2009
5 F.A BISE Lahore Arts 2007

Professional Development and Computer Skills

Sr. Skills & Abilities Proficiency Level Last Used / Practiced
1 Tally Excellent Currently Using
2 Microsoft Excel Excellent Currently Using
3 M/S Power Point Good Currently Using
4 Peachtree Excellent Currently Using

Professional Development and Computer Skills

Sr. Workshops / Seminars Year

1 Seminar on Taxation & Presentation and communication skills 2013
2 MS Excel, MS Word 2012
3 Wizman Software, SCM Software, Peachtree, Sap 2012

Co-curricular Activities

Sr. Description of Activities

1 Interest & Thinking about strategic level and decision making process
2 Observing about the operational activities of different companies
3 Internet Suffering , Playing Games & Books reading

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References

Muhammad Zubair Sb (FCMA)

Manager Costing
+92324-4404400
Treet Corporation.

Mr.Wasim Abbas (ACMA)

+92300-8125857
Manager costing & Internal Audit
Samin Textile Limited.

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