
This is to introduce myself as a potential candidate for the available position in your organization. I am presently working as an Assistant Director (Internal Audit) at Employees Old Age Benefit Institution (EOBI) since December 2014. Further, my professional work experience at Tariq Abdul Ghani Maqbool& Co. Chartered Accountants coupled with a record of good performance at professional studies has enabled me to present myself as a potential candidate for a suitable position in your organization that can fulfill my need for continuous professional development and provide an opportunity for career growth accompanied by the growth of business that I am associated with.
I have been consistently providing professional services to Tariq Abdul Ghani Maqbool& Co. Chartered Accountants for a period 3.5 years which proves my determination and demonstrates my unyielding commitment to work hard for the accomplishment of my firm/ team’s goals. Being a Professional Accountant and an Auditor, I possess the requisite knowledge and skills to become a vital member of your organization.
I have performed supervision, planning, execution and finalization of External and Internal Audits & Accountancy jobs. Apart from this I have an expert level hand on MS Office applications especially on excel and can easily manage any ERP or other Enterprise software. This exposure has provided me with an inside view of the key business processes within an organization, risk management procedures, accounting and internal control systems, corporate governance structures and regulatory as well as accounting frameworks of an array of commercial entities.
I would welcome the opportunity to further discuss how I can best meet the needs and expectations of your organization.
This is to introduce myself as a potential candidate for the available position in your organization. I am presently working as an Assistant Director (Internal Audit) at Employees Old Age Benefit Institution (EOBI) since December 2014. Further, my professional work experience at Tariq Abdul Ghani Maqbool& Co. Chartered Accountants coupled with a record of good performance at professional studies has enabled me to present myself as a potential candidate for a suitable position in your organization that can fulfill my need for continuous professional development and provide an opportunity for career growth accompanied by the growth of business that I am associated with.
I have been consistently providing professional services to Tariq Abdul Ghani Maqbool& Co. Chartered Accountants for a period 3.5 years which proves my determination and demonstrates my unyielding commitment to work hard for the accomplishment of my firm/ team’s goals. Being a Professional Accountant and an Auditor, I possess the requisite knowledge and skills to become a vital member of your organization.
I have performed supervision, planning, execution and finalization of External and Internal Audits & Accountancy jobs. Apart from this I have an expert level hand on MS Office applications especially on excel and can easily manage any ERP or other Enterprise software. This exposure has provided me with an inside view of the key business processes within an organization, risk management procedures, accounting and internal control systems, corporate governance structures and regulatory as well as accounting frameworks of an array of commercial entities.
I would welcome the opportunity to further discuss how I can best meet the needs and expectations of your organization.
With Best Regards
Hanaish Kumar, ACA (Associate Member of ICAP)
Last Resume Update | September 5, 2017 |
Address | Karachi, Pakistan |
[email protected] |
Experience
Assistant Director (Internal Audit)
Verifying the accuracy & integrity of the financial statements & accounting records,
Supervising the Registration of Establishments in EOBI & assessing their Contribution Payable/
Liability towards the Institute (EOB) under EOBI Act 1976, through the performance of Audit
& Verification of Financial Statements and other relevant records.
Supervision of pre-audit to verify & ensure the accuracy & authenticity of the various revenue
& capital expenditures,
Performing the post-audit in respect of the followings
Investments: (1)PIBs (2) Certificate of Investments (3) Investment in Shares
o To check whether the Investments to be made are permitted by EOBI Investments
Rules,
o To check whether proper recommendations of the Investment Committee/ Board
have been followed and approval from Competent Authority is obtained,
o To verify on test check basis that the income on investments made is being
received and properly recorded,
o Periodic verification of the physical existence and safe custody of the shares,
stocks & securities,
o Observe credit worthiness/ credit rating both short time and long time,
o To ensure that proper books of accounts have been maintained and book keeping have been done properly.
Contribution Collections :
o To check on monthly basis that bank branches throughout Pakistan transfer
Contribution Collection in Central Collection Account as per terms of Banking
Service Agreement and discrepancies if any are intimated and followed-up.
Pension Disbursements :
o Check that amount debited to pension account by bank agrees with summaries of
IDBAs.
Education
Associate Public & Finance Accountants
APFA
M.A (Economics)
Master in Arts (Economics)
B.COM
Bachelors in Commerce
Chartered Accountant
ACA (CA Qualified)