Mohammad Tahir Ejaz

PROFESSIONAL OBJECTIVE

Residence

Phone

P-1/6 Shalimar Center Block 17 Gulistan-eJauhar, Karachi, Pakistan. Residence Cellular +92 333-2076174 (Pakistan) Tahir_ey@hotmail.com

E-mail

Personal

To seek a challenging, developing and career oriented position, with the opportunity to utilize my best capabilities in collective personal, organizational and social growth as a whole; and serve the organization with sincerity and professional commitment. QUALIFICATION
PARTICULARS CA Final ACCA CA Intermediate Masters in Arts ( Economics) Bachelors in Commerce Higher Secondary School Certificate Secondary School Certificate INSTITUTE The Institute of Chartered Accountants of Pakistan (ICAP) The Association of Chartered Certified Accountant (ACCA) Institute of Chartered Accountants of Pakistan (ICAP) University of Karachi (KU) University of Karachi (KU) Board of Intermediate Education, Karachi (Government College of Commerce & Economics). Board of Secondary Education, Karachi (Progressive Model Secondary School) STATUS Module E attempted Result awaited Passed Passed Passed Passed A Grade Passed A-1 Grade YEA R 2010 2010 2008 2009 2007 2005 2003

WORK EXPERIENCE

EY PAKISTAN KARACHI YOUNG GLOBAL

07th April, 2008 to date

A MEMBER FIRM OF

ERNST &

I am currently working as Audit Senior for Ernst & Young, Karachi office in Assurance and Advisory Business Services (AABS) and have been seconded as follows:
ACCOUNTING

EY PAKISTAN KARACHI OFFICE TAX ,

&

RISK ADVISORY SERVICES

EIGHT MONTHS ABU DAWOOD TRADING COMPANY

(ATCO) 06th March, 2009 to 30th October, 2009 I have worked in the capacity of Senior Accountant for Abu Dawood Trading Company (ATCO), Karachi, during articleship in Finance Department on eight months secondment. EY PAKISTAN KARACHI OFFICE ISLAMIC
FINANCIAL SERVICES GROUP

SIX MONTHS

BANK ALFLAH LIMITED & SONERI BANK LIMITED 06th March, 2009 to 30th October, 2009 I have worked in the capacity of Senior Accountant for Abu Dawood Trading Company (ATCO), Karachi, during articleship in Finance Department on eight months secondment.

EY AFGHANISTAN KABUL (USA)

4th November 2010 to 3 December 2010

Summit Associates Watani

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I have worked as Transaction Advisor for Ernst & Young, Afghanistan office on a secondment and worked on the designing, development and implementation of Accounting System and designed Standard JVs.

CORE COMPETENCES AS AN AUDITOR I have been involved in various audits and other special assignments and have worked closely with the clients in understanding their business issues, assisting in tailoring the firms products to match their needs and managing firms resources to complete the projects. My responsibility includes: Overall planning of audits, conducting initial planning meetings with clients to understand & co-develop expectations and designing audit strategies in consultation with the Engagement Partner, after assessing the underlying audit risk in the light of the assessment of the clients overall control environment. Obtaining a thorough understanding of the nature of the clients business, the business and regulatory environment in which it operates, SWOT analysis, identification of critical success factors and key performance indicators, initial overall analytical review, understanding major business processes, analysis and testing of internal controls at the interim and final stages and detailed testing of significant account balances and transactions. Application of International Accounting Standards, Technical Standards and Generally Accepted Accounting Practices. Ensuring appropriate planning, execution, and reporting on audit assignments in accordance with the International Standards on Auditing (ISAs). Review and supervision of the work performed by audit team throughout the course of the audit. Assisting client with the preparation and presentation of financial statements in accordance with International Financial Reporting standards (IFRS) including significant financial statement disclosures, in the light of the relevant reporting framework and ensuring compliance with all applicable reporting requirements Preparation of final audit deliverables the audit report, the covering letter to the Board of Directors, the Management Letter and other reports and certificates.

CORE COMPETENCIES IN ACCOUNT FUNCTION: Prepare separate and consolidated financial statements in accordance with International Financial Reporting Standards. Establish, maintain and coordinate a sound internal control system related to finance. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Recommend and maintain financial data bases, computer software systems and manual filing systems. Interact with internal and external auditors in completing audits. Complete command over following professional standards / laws and extensive practical application thereof: 2 of 4

International Financial Reporting Standards (IFRS) International Auditing Standards (ISA) Corporate, tax, code of corporate governance, labor and other laws

EXPERIENCE IN AUDIT AND ASSURANCE

EXPERIENCE AT ERNST &YOUNG AFGHANISTAN - KABUL OFFICE.

SECTOR

INDUSTRY Fast Moving Consumer Goods Fast Moving Consumer Goods

CLIENTS NAME Summit Associates Dairy Summit Associates Watani

NON FINANCIAL

EXPERIENCES AT ERNST &YOUNG FORD RHODES SIDAT HYDER - KARACHI OFFICE.

SECTOR

INDUSTRY

CLIENTS NAME

Ceramics Automobile Pharmaceutical NONFINANCIAL Education Gums Chemical Information Technology Dyes & Moulds

Shabbir Tiles & Ceramics Limited Sindh Engineering (Pvt.) Limited Zafa Pharmaceutical (Pvt.) Limited Jinnah University for Women Polygal Habib Gums Limited Granulers (Pvt.) Limited ABM Data Systems (Pvt.) limited Karachi Tools, Dyes & Mould Center

EXPERIENCE OF SPECIAL ASSIGNMENTS

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NAME OF THE CLIENT Bank Alflah Limited Soneri Bank Limited Coca Cola Pakistan Limited Pak Suzuki Motor Company Limited Unilever Pakistan Limited Abu Dawood Trading Company Limited Pak Suzuki Motor Company Limited

LOCATION Karachi Karachi Karachi Karachi Karachi Karachi Karachi

NATURE OF ASSIGNMENT Development of Shariah Compliance Manual Risk Assessment in Shariah Compliance 100% Physical Assets Verification Royalty Remittance Verification Physical Stock Count. Tax, Accounting & Risk Advisory Services Technical fee remittance certification

PROFESSIONAL DEVELOPMENT Attended various seminars and training sessions including South Asian Federation of Accountants (SAFA) seminar conducted by the Chartered Accountants Students Association (CASA), Presentation Skills & Training Course (PSTC) and Compulsory Computer Practical Training (CCPT) conducted by ICAP. Completed mandatory in-house Ernst & Young seminars including BOC (Basic Orientation Course), and Audit Seniors Staff Course 2008.

INTERESTS & HOBBIES 5 years teaching experience currently teaching ACCA at Mindset Institute, providing private tuitions to students of ACCA, CAT, MBA, B.COM, I.COM and A & O levels for the subjects of Economics, Management Accounting, Financial Accounting & Reporting and Business Mathematics. I enjoy watching TV, listening to music, playing badminton, working out in the gym and going out with friends. ACHIEVEMENTS ACADEMIC Have been awarded a Merit Certificates for participation in Quiz competitions, Debate Competitions, Essay Writing,Qirat Competitions and securing highest percentages in various subjects. PERSONAL DATA Date of Birth Marital Status Nationality Languages Personal Traits 06h Feb 1987 Single Pakistani Fluent in English and Urdu (written and spoken) Self starter, enjoy working as part of a team, strong interpersonal skills, excellent report writing skills, self confident & honest, determined & result oriented, flexible & adaptable, good listener, agile with change and practical, good at time management, ability to make spontaneous decisions with analytical & problem solving approach, curious to: learn, share and innovate.

REFERENCES References would be furnished upon request. DATE OF AVAILABILITY 4 of 4

After serving notice period with current employer.

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