1. MUHAMMAD IMRAN
House No. L-1041 Sector, 5-B/3 North Karachi,
Karachi, Sindh, Pakistan
Cell # +92-321-2580277
Email # email@example.com
To pursue a career that leads to professional and personal development in a dynamic
organization that values its human resource and rewards performance.
HAMDARD UNIVERSITY – Karachi
February 2015 to Till Date
Working as Assistant Manager Accounts
Prepare profit & loss a/c, cash flow and budgets.
Prepare performance analysis of financial statement.
Prepare quarterly program & progress evaluation report.
Budget forecasting and utilization.
Analytical review of payment, adjustment, bank reconciliation statement and process
Prepare tax monitoring & reconciliation report for government tax department.
Liaising with internal, external auditor and tax consultant and prepare working schedules
as per requirement of auditor and consultant.
Performed work to implement ERM (Campus Management System) as per business
cycle and requirements of Hamdard University, Hamdard Dental Hospital and Hamdard
Responsible to develop proper finance function for projects of USAID and other financial
aid institutions such as “Aurat foundation” to perform proper accounting of project and
NXT SOLUTIONS – Karachi
March 2013 to February 2015
Worked as Senior Executive, Internal Audit
Attending meetings with auditees to develop an understanding of business processes;
Travelling to different sites to meet relevant staff and obtain documents and information;
Researching and assessing how well risk management processes are working and
recording the results using software such as Microsoft Word and Excel;
Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by
delivering courses and training sessions;
Performing risk assessments on key business activities and using this information to
2. guide what to cover in audits;
Anticipating emerging issues through research and interviews and deciding how best to
deal with them;
Providing support and guidance to management on how to handle new opportunities;
Agreeing recommendations with relevant staff members to make improvements to
operations and helping to secure backing for them in meetings;
Preparing reports to highlight issues and problems and distributing the reports to the
Assessing how well the business is complying to rules and regulations and informing
management whether any issues need addressing;
Managing a variety of stakeholders and their expectations through regular
Institute of Business Administration – Karachi
April 2007 to March 2013
Worked as Executive, Internal Audit
Responsible to attend Audit Committee of the Board one every year as per rules to
explain significant issue related my responsibilities as per instruction of the Audit
Comprehensive pre-audit and management audit.
Provide consultancy service for procurements goods, services and technologies as per
procurement rules and regulations.
Audit of prequalification of construction contractors, tendering process, measurement
book (MB), working procedures.
Analytical review of HEC Grant Utilization Report on quarterly basis.
Riaz Ahmad, Saqib, Gohar & Co. Chartered Accountants
Feb 2005 to April 2007
Worked as Senior Auditor
Exposure on audit, working in the capacity of Senior
Communication with the client to obtain an understanding of their business and discuss
Critical review of the clients’ system of internal control and highlighting deficiencies, if
Analytical review of fixed Assets records comprehensively.
Carry out Financial Statement Analysis.
The concerns where I was engaged are as follows:
Civil Aviation Authority.
The Imperial Electric Company Private Limited
N. J. Autos
MBA (Finance) (Federal Urdu, Science University)
B.Com (University of Karachi)
3. COMPUTER PROFICIENCY
Software Expertise (SAP, Oracle, CMS)
System Application Product (SAP) FICO Module
Financial Accounting (Configuration + End user)
ERP Campus Management System (CMS) Finance Module (Presently in use)
Oracle 6i (Presently in use
Accounting Information System
With SAP (Institute of Business Administration)
Workshop on Internal Auditing (Institute of Chartered Accountants of Pakistan)
Practical Training on corporate laws,
presentation skills, internal audit,
cost audit, sales tax, income tax and
system designing. (Institute of Cost & Management Accountants of Pakistan)
Financial Management Course (Institute of Business Administration)
Father’s Name Ali Muhammad
Date of Birth December 02,1980
Marital Status Single
Will be furnished on request