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BILAL ASLAM bilalbhatti61@gmaACCA (Affiliate) +92-30064Being a
certificate holder from UK chartered body and having more than
bilalbh
2 years of Big 4 audit firm experience in Auditing, Accoun ting
and DOB: 20th
Jul
Finance, I am sure that my knowledge and skill s will add value
to any Pa
organization in the relevant field.
Effective in both Financial and Management Accounting
skills.
Performance of an Audit and Review engagements in accordance
with the ISA / ISRE and applicable Financial Reporting
Framework.
Preparation of the Financial Statements in line with the
provisions of IFRS.
Carried out agreed upon procedures as part of Assurance
Engagement.
Audit experience with diverse organizational structures in both
public and private sectors.
Developed and maintained relationships with clients and
providing them advice on IFRS application and implementation.
ACCA - UK (Association of Chartered Certified Accountants) -
December - 2013 - Affiliate.
BSc. (Hons) in Applied Accounting - Oxford Brookes University UK
- 2014.
CAT - UK (Certified Accounting Technician) - 2010 -
Qualified.
Advance Diploma in Accounting and Business2012.
B. A (Bachelors of Arts) - Punjab University Lahore, Pakistan -
2010.
ration: November 2014 Present
mpany: KPMG Taseer Hadi and Company - Lahore, Pakistan - Global
network of professional firms providing Audit, Tax and Advisory
servic
signation: November 2014 October 2015 (Audit - Associate)
signation: October 2015 Present (Audit- Semi Senior)
sks Performed:
Preparation of the working papers and performing Audit
Procedures in accordance with the KPMG Audit Methodology (KAM).
Understanding the business nature which includes Manufacturing,
Trading and Service sectors to formulate the overall Audit Strategy
/ P
Evaluated the entitys Control Environment and identified the
control deficiencies and provided recommendations.
Performed Risk Assessment procedures particular to fraud by
evaluating the entitys risk management framework.
Evaluated and tested the work of Internal Audit department of
the client.
Performed Analytical and Substantive procedures for risk
assessment both at planning and assertion level. Managed and
supervised audit teams in capacity of audit in charge, including
appraisal of audit team members.
Prepared the final deliverables of the clients which includes
Audit / Review reports, Board Letter, Management Letter and
Engagement L
Completed all phases of the audit in e-Auditfile version (SE)
Smaller Entity and (FSA) Financially Significant Audit. AKPMG
internal software which tracks all the activities from accepting
the engagement till the signing of the report.
Selected Accomp lishments
Overview o f the Qualifications
Professional Experience
mailto:[email protected]:[email protected]
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ration: May 2014 November 2014
mpany: Fakharuddin Yousafali & Co - Lahore, Pakistan.
Firmengaged in Audit, Assurance, Tax, Outsourcing and Business
Consulting Prac
signation: Senior Audit Associate
sks Performed:
Worked towards Audit plan and meeting working targets under
supervision from Audit Managers and Partner.
Carried out the assigned Audit work in an effective, efficient
and economical way.
Completed standard documentation on audit projects, and follow
established procedures.
Brought sections of projects to a conclusion with draft points
for inclusion in the draft Audit Report.
Presented audit files to review by the supervisor.
Maintained books of accounts of the clients as part of
outsourcing assignment.
ration: February 2013 - March 2013
mpany: Packages Pvt ltd - Lahore, Pakistan- Company deals in
manufacturing paper and board, tissue and flexible packaging.
signation: Internee Accounts and Finance (Internship
Training)
sks Performed:
Helped with bank statements reconciliation, as well as accounts
payable and receivable.
Performed Balance Sheet reconcil iation.
Assisted the coordinator with month end Management and Financial
reports.
Managed monthly tracking of physical inventory.
Done data entry and performed credit checks.
ration: January 2013 (One Month)
mpany: Malcus and Myre - Lahore, Pakistan- An Accountancy and
Consultancy firm providing outsourcing and business
transformational se
signation:Auditor (Short Audit Assignment)
sks Performed:
Done short audit assignment which includes verification of the
Fixed assets of PEPSI COLA International (Riaz Bottlers Pvt Ltd)
Pakistan
Visited different places in the Lahore region in the form of
groups and assessed the condition of the assets with benchmarked
data.
Presented the data in the form of report to the Audit supervisor
in charge.
Proficient in commonly used office and Accounting softwares
including MS office, Peachtree, QuickBooks, and Tally ERP-9.
Interface operating knowledge of SAP FICO and Oracle R12
Financials.
Proficient in English language and excellent communication and
presentation skills.
Will be made available on request
IT & Inter ersonal Skills
Reference
