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Azeem Mirza
Business Analyst (Product Owner | Pre-Sales)
NetSol Technologies Limited - Lahore, Pakistan
خلاصہ
LIFE PHILOSOPHY
o 'Be ashamed to die until you have won some victory for humanity'. - Horace Mann
o Mastering the art of selflessness.
o Benefiting humanity.
o Environmental improvement.
PROFESSIONAL PROFICIENCY
o Accounting - Advisory - Auditing - Finance
o IFRS - ISA - Income Tax Ordinance, Pakistan - Sales Tax Act, Pakistan - Code of Corporate Governance Regulations, Pakistan - Companies Act, Pakistan
o ORACLE ERP - SAP ERP - ORACLE HR - IBM Lotus CRM - MS Excel - MS Word - MS PowerPoint
OTHER SKILLS
o Strong communication.
o Efficient negotiation.
o Problem solving.
o Adept report drafting (English language).
SECTORS WORKED
o Manufacturing - Service
o Multi-National (MNC) - Government - Public - Private - Trust - NPO
o Textile - Retail - Health - Education - Industrial - Chemical - Real Estate - Power - Energy
ACCOMPLISHMENTS
o Planned and performed various assurance, non-assurance and related engagements namely statutory audits, half-yearly reviews, due diligence, compliance audits, financial reporting, financial analysis and financial statements finalization.
o Prepared and presented financial statements in accordance with International Financial Reporting Standards (IFRS) and applicable local laws.
o Drafted summaries, executive summaries, management letters and audit, review, due-diligence, stock take, compliance audit and other reports.
o Coordinated and held meetings with clients to ensure smooth and timely completion of assignments on hand.
AREAS WORKED
o Financing
o Financial Analysis
o Revenue
o Cost of Production
o Payroll
o Administration and Operating Expenses
o Income and Sales Tax
o Property, Plant and Equipment
o Inventory
o Leases
o Receivables and Payables
o Cash and Bank
NOTE
For organization-wise detail of specific work performed, click on the Projects tab.
پراجیکٹس
Pakgen Power Limited - Nishat Group of Companies
Lalpir Power Limited - Nishat Group of Companies
Pakgen Power Limited - Nishat Group of Companies
Lalpir Power Limited - Nishat Group of Companies
Kamal Limited, (SO KAMAL - Retail Clothing and Home Textile Brand)
Crescent Educational Trust (The Crescent Montessori, School and College) - Lahore
Virtual University of Pakistan (VU - DigiSkills.pk) - Funded by IGNITE National Technology Fund (Min
Pakgen Power Limited - Nishat Group of Companies
Lalpir Power Limited - Nishat Group of Companies
Technical Education and Vocational Training Authority (TEVTA) - Government of the Punjab
Lahore University of Management Sciences (LUMS - Project) - Funded by IGNITE
Three Stars Hosiery Mills (Private) Limited, (Kross Kulture - Retail Clothing Brand)
Programme Monitoring and Implementation Unit (PMIU) - Government of the Punjab
Worked on Various Clients: o Mercedes-Benz (Daimler) Financial Services, New Zealand | J.P Morgan Financing, USA | Brandt Finance, Canada | Maple Commercial Finance, Australia Areas Worked: o Product Management | Pre-Sales | Business Analysis | Maintenance | RS Documentation | FS Documentation | Gaps Documentation | Live Projects | Finance and Leasing | Netsol Financial Suite Accomplishments: o Product Management & Business Domain Ownership | Developed understanding and managed the flagship product, Netsol Financial Suite (R1, Ascent 1.0 and Ascent 2.0), wholesale and retail versions. o Documentation | Documented business requirements considering current developments. o Pre-Sales | Delivered pre-sales demonstrations and workshops to clients. o Business Analysis | Timely provision of business analysis for bugs fixation and patch deliveries. o Teamwork | Worked in close coordination with project team members. o Mentoring | Provided business related trainings and mentored business as well as other internal teams. o Problem Solving | Communicated with clients via emails and meetings for practical resolution of issues. o Bridging | Bridged understanding gaps between project teams and clients.
Senior Audit and Advisory Associate
Nexia International - Riaz Ahmad and Company Chartered Accountants
جنوری ۲۰۱۷
- اگست ۲۰۲۰
| Lahore, Pakistan
SECTORS WORKED
o Manufacturing - Service
o Multi-National (MNC) - Government - Public - Private Trust - NPO
o Textile - Retail - Health - Education - Industrial - Chemical Real Estate - Power - Energy
ACCOMPLISHMENTS
o Planned and performed various assurance, non-assurance and related engagements namely statutory audits, half-yearly reviews, due diligence, compliance audits, financial reporting, financial analysis and financial statements finalization.
o Prepared and presented financial statements in accordance with International Financial Reporting Standards (IFRS) and applicable local laws.
o Drafted summaries, executive summaries, management letters and audit, review, due-diligence, stock take, compliance audit and other reports.
o Coordinated and held meetings with clients to ensure smooth and timely completion of assignments on hand.
AREAS WORKED
o Financing
o Financial Analysis
o Revenue
o Cost of Production
o Payroll
o Administration and Operating Expenses
o Income and Sales Tax
o Property, Plant and Equipment
o Inventory
o Leases
o Receivables and Payables
o Cash and Bank
NOTE
For organization-wise detail of specific work performed, click on the Projects tab.
Internee - Internal Audit
Bahria Town (Pvt) Ltd.
نومبر ۲۰۱۴
- مئی ۲۰۱٦
| Lahore, Pakistan
ACCOMPLISHMENTS:
- Performed pre and post audit procedures on vouchers, payroll and revenue files.- Prepared internal audit observation and internal control weaknesses reports.- Assisted manager in meetings for preparation of internal audit requisites.- Planned visits of the sites, for stocktaking and auditing purposes.AREAS WORKED: - Revenue - Payroll - Procurement - Expenses - Stores
SECTOR
SERVICE - PUBLIC LISTED - ENERGY - POWER
DUE DILIGENCE - FINANCIAL ANALYSIS
- Assisted in preparation of due diligence report to analyze financial and non-financial aspects of the company.
- Provided insights by comparing financial performance with the previous years.
Lalpir Power Limited - Nishat Group of Companies
تاریخ : مارچ ۲۰۲۰ -
اپریل ۲۰۲۰
لنک
SECTOR
SERVICE - PUBLIC LISTED - ENERGY - POWER
DUE DILIGENCE - FINANCIAL ANALYSIS
- Assisted in preparation of due diligence report to analyze financial and non-financial aspects of the company.
- Provided insights by comparing financial performance with the previous years.
Pakgen Power Limited - Nishat Group of Companies
تاریخ : جنوری ۲۰۲۰ -
مارچ ۲۰۲۰
لنک
SECTOR
SERVICE - PUBLIC LISTED - ENERGY - POWER
ANNUAL AUDIT - IFRS - ISA - ORACLE ERP - FINANCIAL STATEMENTS - MANAGEMENT LETTER - IPP - PPA - FINANCING
- Planned audit work and led the team.
- Performed annual audit of the Independent Power Producer (IPP) financing, as per International Standards on Auditing.
- Ensured compliance with the terms of Power Purchase Agreement (PPA).
- Reviewed, prepared and compiled financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards and applicable local laws.
- Assisted in preparation of formal audit report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls and financial management and suggested improvements in the management letter.
Lalpir Power Limited - Nishat Group of Companies
تاریخ : جنوری ۲۰۲۰ -
مارچ ۲۰۲۰
لنک
SECTOR
SERVICE - PUBLIC LISTED - ENERGY - POWER
ANNUAL AUDIT - IFRS - ISA - ORACLE ERP - FINANCIAL STATEMENTS - MANAGEMENT LETTER - IPP - PPA - FINANCING
- Planned audit work and led the team.
- Performed annual audit of the Independent Power Producer (IPP) financing, as per International Standards on Auditing.
- Ensured compliance with the terms of Power Purchase Agreement (PPA).
- Reviewed, prepared and compiled financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards and applicable local laws.
- Assisted in preparation of formal audit report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls and financial management and suggested improvements in the management letter.
Kamal Limited, (SO KAMAL - Retail Clothing and Home Textile Brand)
تاریخ : اکتوبر ۲۰۱۹ -
دسمبر ۲۰۱۹
لنک
SECTOR
MANUFACTURING - PUBLIC UNLISTED - TEXTILE - RETAIL
ANNUAL AUDIT - ORACLE ERP - ISA - IFRS - FINANCIAL STATEMENTS - MANAGEMENT LETTER - FINANCING - SBP - LTFF - ERF
- Performed annual audit of long and short-term financing including State Bank of Pakistan's (SBP) long-term financing facility (LTFF) and short-term export-refinance (ERF) schemes as per International Standards on Auditing.
- Reviewed, prepared and compiled financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards and applicable local laws.
- Assisted in preparation of formal audit report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls, financial management and suggested improvements in management letter.
Crescent Educational Trust (The Crescent Montessori, School and College) - Lahore
تاریخ : اگست ۲۰۱۹ -
ستمبر ۲۰۱۹
لنک
SECTOR
SERVICE - TRUST - NPO - EDUCATION
ANNUAL AUDIT - IFRS - ISA - SMIS - FINANCIAL STATEMENTS - MANAGEMENT LETTER - REVENUE - TAXATION
- Performed annual audit of revenue and taxation as per International Standards on Auditing.
- Reviewed, prepared and compiled financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards and applicable local laws.
- Assisted in preparation of formal audit report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls and financial management and suggested improvements in management letter.
Virtual University of Pakistan (VU - DigiSkills.pk) - Funded by IGNITE National Technology Fund (Min
تاریخ : جولائی ۲۰۱۹ -
اگست ۲۰۱۹
لنک
SECTOR
SERVICE - GOVERNMENT - NPO - EDUCATION
PROJECT AUDIT - COMPLIANCE AUDIT - ISA - FINANCIAL STATEMENTS - MANAGEMENT LETTER - POLICIES AND PROCEDURES - GRANT - HR - PROCUREMENT - FIXED ASSETS
- Planned audit work and led the team.
- Performed audit of DigiSlills.pk Project executed by Virtual University of Pakistan and funded by IGNITE National Technology Fund, as per International Standards on Auditing.
- Reviewed, prepared and compiled financial statements in accordance with the agreement between VU and IGNITE and modified cash-basis accounting.
- Assisted in preparation of formal audit report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls and financial management and suggested improvements in management letter.
Pakgen Power Limited - Nishat Group of Companies
تاریخ : جولائی ۲۰۱۹ -
اگست ۲۰۱۹
لنک
SECTOR
SERVICE - PUBLIC LISTED - ENERGY - POWER
REVIEW - IFRS - ISRE - ORACLE ERP - FINANCIAL STATEMENTS - IPP - PPA -REVENUE
- Performed half-yearly review of the Independent Power Producer (IPP) revenue calculated in accordance with the Power Purchase Agreement (PPA), as per International Standards on Review Engagements.
- Reviewed, prepared and compiled financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards and applicable local laws.
- Assisted in preparation of formal review report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls and financial management.
Lalpir Power Limited - Nishat Group of Companies
تاریخ : جولائی ۲۰۱۹ -
اگست ۲۰۱۹
لنک
SECTOR
SERVICE - PUBLIC LISTED - ENERGY - POWER
REVIEW - IFRS - ISRE - ORACLE ERP - FINANCIAL STATEMENTS - IPP - PPA - REVENUE
- Performed half-yearly review of the Independent Power Producer (IPP) revenue calculated in accordance with the Power Purchase Agreement (PPA), as per International Standards on Review Engagements.
- Reviewed, prepared and compiled financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards and applicable local laws.
- Assisted in preparation of formal review report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls and financial management.
Technical Education and Vocational Training Authority (TEVTA) - Government of the Punjab
تاریخ : فروری ۲۰۱۹ -
مئی ۲۰۱۹
لنک
SECTOR
SERVICE - GOVERNMENT - EDUCATION
ANNUAL AUDIT - IFRS - ISA - FINANCIAL STATEMENTS - CONSOLIDATION - MANAGEMENT LETTER - GRANT - PAYROLL - PROCUREMENT
- Planned audit work and led the team.
- Performed annual audit of TEVTA Secretariat Lahore and District Manager Offices including training institutes (GCT, GTTI, GVTI and GTTC), in the districts of Lahore, Kasur, Okara, Sahiwal and Pakpattan, encompassing the areas of government, private and international grants received, procurement as per Punjab PPRA Rules and payroll of TEVTA, PSIC and Punjab Civil Servant employees serving TEVTA.
- Reviewed, prepared, compiled and consolidated district, zonal and overall financial statements in accordance with the reporting framework comprising mainly of Punjab TEVTA Act, Rules made thereunder and Accounting Manual and International Financial Reporting Standards where applicable.
- Assisted in preparation of formal audit report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls and financial management and suggested improvements in management letter.
Lahore University of Management Sciences (LUMS - Project) - Funded by IGNITE
تاریخ : جون ۲۰۱۹ -
جولائی ۲۰۱۹
لنک
SECTOR
SERVICE - GOVERNMENT - NPO - EDUCATION
PROJECT AUDIT - COMPLIANCE AUDIT - ISA - FINANCIAL STATEMENTS - MANAGEMENT LETTER - POLICIES AND PROCEDURES - GRANT - HR - PROCUREMENT - FIXED ASSETS
- Planned audit work and led the team.
- Performed audit of An Open-Source Project For Accessible Latex-Based Authoring and Presentation of Mathematical Documents executed by Lahore University of Management Sciences (LUMS) and funded by IGNITE National Technology Fund, as per International Standards on Auditing.
- Reviewed, prepared and compiled financial statements in accordance with the agreement between LUMS and IGNITE and modified cash-basis accounting.
- Assisted in preparation of formal audit report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls and financial management and suggested improvements in management letter.
Three Stars Hosiery Mills (Private) Limited, (Kross Kulture - Retail Clothing Brand)
تاریخ : دسمبر ۲۰۱۸ -
فروری ۲۰۱۹
لنک
SECTOR
MANUFACTURING - PRIVATE - TEXTILE - RETAIL
ANNUAL AUDIT - CANDELA RMS - ISA - IFRS - FINANCIAL STATEMENTS - SALES - PRODUCTION - PROPERTY PLANT AND EQUIPMENT - RECEIVABLES - PAYABLES - SALES TAX - CASH AND BANK
- Planned audit work and led the team.
- Performed annual audit of sales, cost of production, debtors, creditors, sales tax and cash and bank as per International Standards on Auditing.
- Reviewed, prepared and compiled financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards and applicable local laws.
- Assisted in preparation of formal audit report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls, financial management and Candela RMS retail software and suggested improvements in management letter.
Programme Monitoring and Implementation Unit (PMIU) - Government of the Punjab
تاریخ : جولائی ۲۰۱۷ -
جولائی ۲۰۱۷
لنک
SECTOR
SERVICE - GOVERNMENT - EDUCATION
COMPLIANCE AUDIT - THIRD PARTY VALIDATION - RECRUITMENT AND SELECTION - SCHOOL EDUCATION DEPARTMENT
- Conducted third party validation of the recruitment and selection process employed by the district governments, with the objective to review whether all processes relating to recruitment and documentation were complied with School Education Department (SED) Recruitment Policy.
- Reviewed the SED policy and procedures and physically verified the records of selected Educators and Assistant Education Officers (AEOs).
- Held meetings and coordinated with the client to resolve issues and ensure efficient functioning of audit team.
- Drafted exception reports and assisted senior management in timely completion of audit.
SECTOR
MNC - MANUFACTURING - PRIVATE - INDUSTRIAL - CHEMICAL
COMPLIANCE AUDIT - EXCEPTION REPORTING - HENKEL GLOBAL STANDARDS
- Performed audit procedures to gauge compliance with Company's Global Standards.
- Held meetings and coordinated with the client to resolve issues and ensure efficient functioning of audit team.
- Drafted exception reports and assisted senior management in timely completion of audit.
- Provided insights for better management of documentation and resources and compliance with global policies and procedures.
Foton JW Auto Park (Private) Limited
تاریخ : جولائی ۲۰۱۸ -
ستمبر ۲۰۱۸
لنک
SECTOR
MNC - MANUFACTURING - PRIVATE - AUTOMOBILE
ANNUAL AUDIT - ORACLE-ERP - ISA - IFRS - FINANCIAL STATEMENTS - PRODUCTION - INVENTORY
- Performed annual audit of stores and cost of production as per International Standards on Auditing.
- Reviewed, prepared and compiled financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards and applicable local laws.
- Assisted in preparation of formal audit report to express an opinion on financial statements.
- Provided insights about weaknesses in internal controls and financial management and suggested improvements in management letter.
Bahria International Hospitals - Lahore
تاریخ : اپریل ۲۰۱۸ -
جون ۲۰۱۸
لنک
SECTOR
SERVICE - PRIVATE - HEALTH
COMPLIANCE AUDIT - EXCEPTION REPORTING - HOMS - REVENUE - HR - PROPERTY PLANT AND EQUIPMENT - PROCUREMENT - TAXATION - INVENTORY
- Performed audit procedures to gauge compliance with reporting framework, local laws and regulations and policies and procedures of the the organization and identified financial risk in the areas of revenue, human resource management, property plant and equipment, procurement, taxation and inventory management.
- Drafted exception reports and assisted senior management in timely completion of audit.
- Provided insights for better management of documentation, resources and Hospital Management Information System (HOMS).
Bahria Town School and College - Lahore
تاریخ : فروری ۲۰۱۸ -
مارچ ۲۰۱۸
لنک
SECTOR
SERVICE - PRIVATE - EDUCATION
COMPLIANCE AUDIT - EXCEPTION REPORTING - SMIS - REVENUE - HR -PROPERTY PLANT AND EQUIPMENT - TAXATION - INVENTORY
- Performed audit procedures to gauge compliance with reporting framework, local laws and regulations and policies and procedures of the the organization and identified financial risk in the areas of revenue, human resource management, property plant and equipment, taxation and inventory management.
- Drafted exception reports and assisted senior management in timely completion of audit.
- Provided insights for better management of documentation, resources and School Management Information System (SMIS).
Bahria Town (Private) Limited - Lahore
تاریخ : نومبر ۲۰۱۷ -
جنوری ۲۰۱۸
لنک
SECTOR
SERVICE - PRIVATE - REAL ESTATE
COMPLIANCE AUDIT - EXCEPTION REPORTING - EXECUTIVE SUMMARY - ORACLE-ERP - IBM LOTUS CRM - ORACLE HR - REVENUE - HR - DWIP - PROCUREMENT - INVENTORY
- Performed audit procedures to gauge compliance with reporting framework, local laws and regulations and policies and procedures of the company and identified financial risk in the areas of revenue, human resource management, development work in progress (DWIP), procurement and inventory management.
- Held meetings and coordinated with the client to resolve issues and ensure efficient functioning of audit team.
- Drafted exception reports and assisted senior management in timely completion of audit.
- Provided insights for better management of documentation, resources and system softwares (CRM and ERP).
Sapphire Finishing Mills Limited
تاریخ : اگست ۲۰۱۷ -
اگست ۲۰۱۷
لنک
SECTOR
MANUFACTURING - PUBLIC LISTED - TEXTILE
INTERNAL CONTROLS - EXCEPTION REPORTING - ORACLE-ERP - WAREHOUSING - INVENTORY
- Planned work to be performed and led the team.
- Performed agreed upon procedures for evaluation and implementation of internal controls for warehouse stock management.
- Verified closing stock and identified discrepancies in receipt and issuance of goods.
- Prepared report identifying weaknesses in stock management and ORACLE ERP system with suggested improvements.
US Denim Mills (Private) Limited, US Apparel and Textiles (Private) Limited
تاریخ : جولائی ۲۰۱۷ -
جولائی ۲۰۱۷
لنک
SECTOR
MANUFACTURING - PRIVATE - TEXTILE
INTERNAL CONTROLS - EXCEPTION REPORTING ORACLE-ERP - WAREHOUSING - STORES
- Performed agreed upon procedures for evaluation and implementation of internal controls for warehouse stock management.
- Verified closing stock and identified discrepancies in receipt and issuance of goods.
- Prepared report identifying weaknesses in stock management and ORACLE ERP system with suggested improvements.
Bahria Town (Private) Limited - Lahore
تاریخ : اگست ۲۰۱۷ -
اکتوبر ۲۰۱۷
لنک
SECTOR
SERVICE - PRIVATE - REAL ESTATE
INTERNAL CONTROLS - EXCEPTION REPORTING - IBM LOTUS CRM - REVENUE
- Performed agreed upon procedures to gauge compliance of internal controls implemented in processing and documentation of revenue files.
- Assisted in preparing exception reports after evaluating implementation of SOP's and effectiveness of IBM Lotus Notes CRM software in revenue and client management.
- Provided insights for risk-free and streamlined management of revenue generated.
SECTOR
MANUFACTURING - PRIVATE - TEXTILE - RETAIL
INTERNAL CONTROLS - EXCEPTION REPORTING - SAP-ERP - WAREHOUSING - PRODUCTION
- Performed agreed upon procedures for evaluation and implementation of internal controls for warehouse stock management.
- Assisted in implementation of SAP ERP at warehouse by providing actual stock movement and position.
- Ensured implementation of internal controls and SOP's for receipt, production and dispatch of goods.
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زوم:
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complaints/activities which begun with fictitious interview inquiries sent by instant message (IM), email, or
text. If the employer asks you to pay money for any purpose including processing to shortlisting, please
immediately report at [email protected].
Dewan Global
SA Parco Group of Companies
Crystal Group of Companies
Advance Superior Group USA
Techium Solution
Royal Indus Group
Pak Adam Group
Day & Night Recruitment Agency
Umair Property Marketing
Easysearch.pk
Saigol Group of Companies
Pak United Arab Group
Supreme Group of Companies
HA Group of Companies
Etihad Group of Companies
KP Group of Companies
Vital Group of Companies
AR Enterprises
Delta Group of Companies
Ultimate HR Solution
World International LLC
AJL Group of Companies
Bestland Group
Bizlinks
Lexer Group of Companies
Fragrance Land Pvt Ltd
Khawaja Group of Industries
EBS (Earn Be Smart) Pvt Ltd
Jamal Group of Industries
Jamal Mirza Group of Company
Pro Hirez
Kwality Surgical
Kwality Group
Easy Search Pvt Ltd
Shah International Technical Training Institute & Consultants Pvt Ltd