1. Resume – Deepak Maheshwari Page 1
Dear Sir / Madam,
This letter is to introduce myself for an available position in your organization. My diversified and in-depth
professional work experience at Adamjee Insurance Company Limited & A.F.Ferguson & Co.,
Chartered Accountants (a member firm of PriceWaterhouseCoopers) coupled with professional and
academic studies (as detailed in my resume) has enabled me to present myself as a potential candidate
for a suitable position in an organization that can fulfill my need for incessant professional development
and provide an opportunity for career growth.
Being associated with AICL for over 5 years, currently I am working as Senior Manager Finance.
Previously, I was serving as Manager Internal Audit, and looked after various internal audit engagements
in its Pakistan and Dubai based operations.
Working in Adamjee and PWC Pakistan has enabled me to gain extensive working experience of financial
management, audit and implementation of internal controls.
I am currently seeking job prospects that commensurate with my qualification and work experience. I
would welcome the opportunity to further discuss how I can best meet the needs and expectations of your
2. Resume – Deepak Maheshwari Page 2
To seek a career position in a progressive organization, offering a challenging and demanding job where I
can utilize my abilities to enhance my knowledge and skills for an ultimate career growth.
PROFESSIONAL CERTIFICATION & ACADEMIC QUALIFICATION
Chartered Accountant -
“Professional Accounting Affiliate
The Institute of Chartered Accountants of Pakistan - Remaining two papers of CA Final
Associate Public Accountant Fellow Member of Pakistan Institute of Public Finance Accountants (PIPFA) - (FPFA-4160)
ACIS Associate Member of Institute of Corporate Secretary of Pakistan (ICSP) – (A-776)
Master in Economics 2013 Secured 2nd Division
Bachelors in Commerce from University of Karachi 2004 Secured 2nd Division
Intermediate from Hyderabad Board 2000 Secured ‘A’ Grade
Matriculation From Hyderabad Board 1998 Secured “A1” Grade
1. Senior Manager Finance in Adamjee Insurance Company Limited (AICL)
From April 2011 to till to date
Working as a Finance Head and responsible for the below mentioned tasks;
Manage and oversee the operational accounting and finance
Monitor and analyze accounting data and produce financial reports or statements
Enforce proper accounting methods, policies and principles
Reviewing consolidating branches’ data including Trial balances on monthly / half yearly and annual
basis and reporting the same to the Head Office for financial reporting purposes.
Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash
reconciliation, Bank reconciliation, check runs, accounts receivable transactions, payroll, accounts
payable transactions, recording of revenue and expenses, etc.).
Responsible for signing off cheques, online payments / transfers and dealing with banks for smooth
activities and timely transactions.
Preparing monthly MIS and give presentations to the higher managements.
Prepare and provide assistance to the management in the preparation of annual budgets. Also
monitoring monthly budget with actual of premium and expenses and highlight the variances to the
management for their course of action.
Preparing monthly Agent Balance & Coinsurance position of the division and forward the same to the
concerned departments for recovery and its follow up.
Deepak Maheshwari Address
Residence C-6, Sadaf Arcade, 164/2 Mill Street Garden
Email ID Personal firstname.lastname@example.org
3. Resume – Deepak Maheshwari Page 3
Coordinating with Reinsurance department, External & Internal Auditors and with ISD on daily basis
for various tasks and its resolution.
Coordinate with Head office and provide timely data to complete their quarterly / semiannually and
Co-ordinate with Internal and External Auditor, also with internal dept of AICL with respect to routine
2. Manager - Internal Audit in Adamjee Insurance Company Limited (AICL)
From December 2007 to March 2011
As Manager Internal Audit I was responsible for the following tasks in Pakistan and Dubai Offices;
Drafting the Internal Audit Plan & work programs of the organization in line with the International
Standards on Auditing (ISA) including determination of scope, nature and timing of audit activities.
Conducting internal audits to assess the adequacy, effectiveness and efficiency of the established
internal controls and procedures.
Identifying key areas of risk within the organization and proposing appropriate controls to mitigate
Reviewing the accuracy, timeliness and relevance of financial information and other disclosures
provided to the management.
Discussion of audit findings and recommendations with line managers and reporting issues to senior
Preparation of audit reports in line with the approved audit plan.
Monitoring the timely implementation of the management actions recommended in the audit reports.
Providing senior management and the BOD with an audit opinion on the adequacy, effectiveness and
efficiency of the internal controls in the organization.
3. Training / Article Ship from A. F. Ferguson & Co., Chartered Accountants - a member firm of
PriceWaterhouseCoopers (PWC) - From Sept 30, 2003 to November 30, 2007 (4 Years)
Responsibilities on audit assignments included:
Active involvement at the planning stage of audit engagements.
Reviewing the system of internal controls and highlighting weaknesses and making relevant
Performing substantive tests including analytical reviews to determine the reasonableness of the
Managing the day to day affairs and working as a liaison between the client and managers.
Furthering client relationship.
a. STATUTORY AUDITS EXPERIENCE
I was involved in special assignments and audits of varies entities which included financial institutions,
insurance companies, mutual funds etc. Some major engagements are listed below;
State Bank of Pakistan 
MCB Bank Limited 
Allied Bank Limited 
Askari Commercial Bank Limited 
KASB Bank Limited 
4. Resume – Deepak Maheshwari Page 4
Adamjee Insurance Company Limited 
PICIC Insurance 
KASB Technology Limited 
Security Papers of Pakistan Limited 
Pakistan PTA Limited funds including, Management Provident Funds (recognized and unrecognized),
Management Superannuation Funds, etc.
Pakistan Security Printing Corporation, audit of Provident Funds.
b. RISK ADVISORY SERVICES
I have worked in the Risk Advisory Services (RAS) section of the firm and was involved in various
Helping an organization to achieve their business goals,
Perform gap analysis and make recommendations,
Some major clients are listed below;
Habib metropolitan bank Limited
MCB bank Limited
Adamjee Insurance Company Limited
My Bank Limited (previously Bolan Bank)
4. IT proficiency
Completed 90 - hour Computer Course Practical Training (CCPT) as required by the ICAP.
Using Team asset, M/S Visio and My Client software on audits.
Proficient in all components of Microsoft Office including Microsoft Word, Excel & Power point.
Use of in-house planning and internal control software of PricewaterhouseCoopers such as Apex
5. ERP Financials – SAP ERP Financials
Successfully completed certification course on FI & CO on SAP ERP Financials from Institute of Business
Admiration (IBA) Karachi
Father’s Name Khajumal Maheshwari
Date of Birth August 08, 1982
Marital Status Married
Passport # AA 706 1921