Imran Khan

Audit & Finance Professional

Imranullahkhan166@gmail.com http://bit.ly/2uIBviK
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+971 52 45 92923 Imrankhan72938

September 25, 1994 NP4136611

Visit Visa Expire on 13 March

Why Imran?
 Highly skilled, confident, motivated ACCA MEMBER possessing experience and expertise in internal audit, risk
analysis, accounts and internal control. Has detailed understanding and proficiency in financial statement analysis,
business analysis, risk identification, fraud investigation that enables to serve as a qualified Accounting and Finance
Professional
 Meticulous and particular expertise in practical implementation of ERP, Quick Books and Peachtree. Possesses
extensive work experience in analyzing financial conditions, identifying deviations and recommending solutions for
improvements in operational activities. Has aptitude to effectively prepare audit reports and to present them to
higher manaegment
 Enthusiastic team player presenting great business acumen with positive attitude backed by practical
experience and latest knowledgeCORE STRENGTHS
of advanced & ENABLING
financial SKILLS
practices. Knowledgeable contriver and convincing
 Internal Control with demonstrated people
communicator management
Financial  Oracle R-12, Tally
Analysis skills along with problem-solving and decision
ERP 09 making
 abilitiesAudit
Internal  Business Analysis  Quick Books, Peachtree
 Risk Analysis  Fraud Investigation  Report Writing Skills

PROFESSIONAL EXPERIENCE
Designation Duration(4.6Y) Organization
Senior Accountant Aug 2017 – Sep 2018 City Glass Aluminium & Glass Factory, Al Ain, UAE
Senior Accountant Jan 2017 – Jun 2017 Malmo Foods (Pvt) Limited
Internal Auditor Jan 2016 – Dec 2016 Grant Thornton (Project of PepsiCo International-Frito Lays)
Audit Associate Jan 2015 – Dec 2015 Grant Thornton
Accountant Jan 2014 – Dec 2014 Kohat Textile Mills Limited

City Glass Aluminium & Glass Factory, Al Ain, UAE

Worked as “Senior Accountant”, Aug 2017 – Sep 2018
Responsibilities/Accomplishments:
 Responsible for compliance and accounting of the VAT liabilities of the company’s operations. Preparation,
validation and submission of quarterly VAT returns as per UAE VAT Law. Assist in Preparing budgets and
business planning, including projected revenue and expenses at regular intervals. Prepare quotation and
contract agreements for clients for projects according to company’s terms and condition
 Assist in Producing costing for all projects with detailed quantity, prices, Check and adjust all project expenses.
Producing an accurate set of month-end accounts, with comparisons to budgeted costing of projects and
monthly operating expenses . Recording of all receivable, payable and general entries in the system and keep a
close eye towards creditor and debtor age analysis, Chasing late payments, reporting bad debts and keeping a
careful eye on the cash flow. Managing and controlling the payroll system
 Performing Reconciling of bank statements, Maintenance of General Ledger with timely ledger reconciliation ,
Preparing profit and loss accounts and the balance sheet project wise and monthly . Assist the manager in
maintaining a proper chart of accounts, cost centers, departments and segments in the ERP system to ensure
proper accounting systems are in place and maintaining financial reports in the ERP systems to facilitate
management review
 Provides communication systems by identifying needs; evaluating options; maintaining equipment; approving
invoices. Purchases materials by obtaining requirements; negotiating price, quality, and delivery; approving
invoices.Contributes to team effort by accomplishing related results as needed. Communicating financial issues
to the management and staff, who are not related with financial dealings and keeping them in good
understanding of the financial positions

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 Grant Thornton (Project of PepsiCo International-Frito Lays Sank Division),Lahore, Pakistan
Worked as “Internal Auditor”, Jan 2016 – Dec 2016
Responsibilities/Accomplishments:
 Evaluated internal controls’ risks and provided solutions to improve design and maintenance of internal
controls.Prepared various reports to address weakness in design, implementation and effectiveness of internal
controls. Competently followed analytical procedures on each area to identify any variations. Adeptly tested the
internal controls around the inventory cycle. Proficiently assessed the risk of obsolete inventory to verify that
market value of inventory should not exceed the price verified during price testing
 Capably carried out inventory valuation / inventory count assignment using "floor-to-sheet" and "sheet-to-floor”
technique. Meticulously looked after physical inspection of assets and capital work in progress verification. Closely
looked after casting and cross casting of store issue notes and goods received notes, checked store issue note with
store requisition note. Performed reconciliation of different financial data and also performed price testing .Drafting
different reports on identification of risk along with recommendations to avoid such risks

Grant Thornton ,Lahore, Pakistan

Worked as “Audit Associate”, Jan 2015 – Dec 2015
Responsibilities/Accomplishments:
 Evaluated the compliance, with the applicable financial reporting framework i.e. International Financial Reporting
Standards (IFRS), local Tax Laws, Corporate laws and directives of regulatory authorities
 Obtained understanding of Internal Control System of audit clients and Evaluated the effectiveness and efficiency of
operations. Identified weaknesses, risk and reflected them in management letter along with suggestions to mitigate
them. Analyzed financial statements, prepared audit plans, audit programs, reviewed audit working papers, and
drafted audit reports. Obtained audit evidence through Substantive & analytical procedures. Performed analytical
review of financial statements of various entities. Addressed and resolved significant accounting and auditing issues
raised and involved in discussions with Audit Managers and Client’s Senior Level Management .Performed year-end and
month end Inventory counts, Evaluated the Inventory Management Systems of Clients and prepared observations

Malmo Foods (Pvt) Limited, Lahore, Pakistan,

Worked as “Senior accountant”, Jan 2017 – June 2017
Responsibilities/Accomplishments:
 Skillfully made entries in ERP related to cash receipts and payment records, journal vouchers, purchase vouchers,
goods received notes and bank payment vouchers. Adeptly prepared and maintained bank reconciliation reports,
cheques issuance and payment intimation according to set plan, branch day book, cash book, entered credit and
debit notes. Successfully managed banking transactions and dealing, reconciled accounts receivable and payable
reports, managed monthly salaries and bills
 Strictly followed designated forms and records and checked validation of same before disbursement of staff salary.
Ensured in time general ledger posting and looked after preparation and payment of accurate and statutory
deductions. Thoroughly cooperated with auditors in preparation of annual reports

Kohat Textile Mills Limited,Kohat,Pakistan

Worked as “Accountant”, Jan 2014–Dec-2014
Responsibilities/Accomplishments:
 Recording of all revenues, expenses, payable and accounts receivable. Receiving and checking expenses voucher
& Bills. Recording Bank payment, Bank received, Cash paid, Cash received & Journal voucher. Preparing Bank
Reconciliation statements. Assist Finance Manager in making Final Accounts on monthly, quarterly, half yearly
and annual basis. And maintenance of General Ledger with timely ledger reconciliation. Issuing the materials as
per the requisition,receiving the material from the supplier and match materials have been sent by the supplier
on the basis of purchase order.

PROFESSIONAL QUALIFICATION

 Association of Chartered Certified Accountant (ACCA) member

 Association of Chartered Certified Accountant (ACCA) UK
SKANS School of Accountancy(2014 – 2017)
 Advance Diploma in Accountnig and Business
Awarded by Association of Chartered Certified Accountant(ACCA)(2013 – 2014)
 Higher Diploma in Accounting (HDA)
Scottish Qualifications Authority(2012 – 2013)

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