1. RAVI KUMAR
Flat # B-12, Midway Towers, Frere
Town, Clifton,
Karachi, Pakistan
Contact : +92 345 310 8261
pinjani2@gmail.com
Dear Sir / Madam
This letter is to introduce myself as a potential candidate for a suitable position in your organisation. My diversified
professional work experience with (M Yousuf Adil Saleem & Co., Chartered Accountants) 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.
I am an Associate Chartered Certified Accountant (ACCA MEMBER). I have four years’ experience; I was
working as a Senior in the Audit and Assurance section of . Having been associated with the organization
for approx. four years, I have had an opportunity to be involved in varied nature statutory audits / reviews and other
assignments. I have extensive experience of audit of companies in manufacturing, services and financial sectors. This
exposure to a wide spectrum of clients with a rich variety of work experience has provided me with an in-depth view of
the key business processes, risk management procedures, accounting and internal control systems,
regulatory and accounting frameworks for a range of industries. Equally important, it has enriched me
professionally and equipped me with the traits needed to deal with a variety of situations in an innovative, effective
and efficient manner. I offer a good blend of professional experience, requisite knowledge and skills to become a vital
member of your organization.
I am looking for a career opportunity that is commensurate with my skills and qualification and that can provide me
with a competitive working environment coupled with the opportunity for career growth at the organization.
The attached Resume further explains my skills and experience.
Regards
RAVI KUMAR
Encl: Resume

2. Ravi Kumar - Resume Page | 1
RAVI KUMAR
Address  Residence Flat # B-12, Midway
Towers, Frere Town,
Clifton, Karachi.
Telephone  Residence +92 - 21 – 35685577
Mobile +92 - 345 -3108261
E-mail  pinjani2@gmail.com
OBJECTIVE
To work for a progressive and reputable organization to contribute towards its further success and growth by applying
my knowledge and which offers excellent opportunities for personal and professional growth.
EDUCATION
Particulars Institute Achievements / Highlights Year
CA
Institute of chartered accountant of Pakistan
(ICAP)
Finalist 2015
ACCA
Association of Chartered Certified
Accountants, UK
Affiliate in August 2010
(Became member in
December 2013)
2010
Bachelor of Commerce University of Sind Secured 2nd division 2007
CAT
Association of Chartered Certified
Accountants, UK
Cleared 5 Papers 2004
Higher Secondary Certificate B.I.S.E Hyderabad Secured Grade A 2003
Secondary School Certificate B.I.S.E Larkana Secured Grade C 2001
PROFESSIONAL EXPERIENCE:
M. YOUSUF ADIL SALEEM & CO., Chartered Accountants - a member firm
of
August 2011 – May
2015
DELOITTE – KOHBAR SAUDIA , A MEMBER FIRM OF DELOITTE&TOUCHÉ (SECONDMENT)
A LIST OF SOME OF ENTITIES IN MY PORTFOLIO TO WHICH I HAVE PROVIDED PROFESSIONAL SERVICES IS
MENTIONED BELOW:
 SAIPEM TAQA AL RASHAUID CONSTRUSTION
 BAXTER - OLAYAN GROUP
 FENCHRUCH FAIRS BROKER AND RE INSURES - OLAYAN GROUP
 UNITED OIL LUBE COMPANY
 DATA CAPTURE AND SYSTEMS
 SYSTEM OF STRATEGIC BUSINESS SOLUTION
 EDGEN MURRAY - SHOAIBI GROUP
 INELECO - SHOAIBI GROUP
 SICIL - SHOAIBI GROUP
 AXEN CATALYST - SHOAIBI GROUP
 CNSA - SHOAIBI GROUP
 TREVI FOUNDATION
December 2014 to
May 2015

3. Ravi Kumar - Resume Page | 2
I have an experience of more than four years in Audit and Assurance section in Deloitte Touche Tohmatsu, one of
the Big Four international professional services firms, which has enabled me to develop a comprehensive
understanding of the competitive business and regulatory environments of diversified industries and the accounting
and internal control systems implemented at various organizations.
I possess comprehensive knowledge of business, internal controls and accounting systems. Presently, I am working
as Senior in the Audit and Assurance section of the firm. My association with the firm has helped me to develop
professional skills and competences. Some highlights include:
 Gaining understanding of client’s regulatory environment, key business processes internal control system and
evaluating the system in connection with client’s risk management procedures to identify any weaknesses therein
and making recommendations accordingly.
 Assisting clients in preparation of financial statements in accordance with the applicable financial reporting
framework including International Financial Reporting Standards (IFRSs), local corporate laws and directives of
regulatory authorities;
 Coordinating with various professionals like lawyers and information technology experts;
 Team building, leading and coaching of subordinates;
 Inventory audits, Agreed upon procedures and other Reporting
SIGNIFICANT ENGAGEMENTS
The most significant corporate clients and related engagements that have contributed to my professional growth
includes the following:
ASSURANCE ENGAGEMENTS
Financial Sector
 National Clearing Company of
Pakistan – NCCPL
Annual Audit – June 30, 2014
 JS Bank – AJK
Annual Audit – December 31, 2013
 Jahangir Siddiqui & Co. Ltd (JSCL)
Annual Audit – December 31, 2013
NCCPL is the only clearing & settlements house in the country.
During audit of NCCPL I was performed following tasks;
 Involved in Planning of Audit
 Verification of Revenue
 Verification of Trade debts
 Verification of Liabilities
This was 1
st
time I given responsibility to manage team and perform audit
work at Bank. Basically JS Bank Azad Jammu and Kashmir branches
are the branches of JS Bank Limited and are engaged in commercial
banking and related services in Azad Jammu and Kashmir Region. I
experienced following works;
 How to planning of work.
 How to review work of subordinates
 How to communicate issues to our manager
 How to manage multi tasks at a one time
 How to absorb pressure situation.
During audit of JSCL I was performed following tasks;
 Verification of Investment
 Verification of Income
 Check compliance of COCG

4. Ravi Kumar - Resume Page | 3
 Primus Cash Fund (PCF)
Annual Audit – June 30, 2013
 Primus Daily Reserve Fund (PDRF)
Annual Audit – June 30, 2013
 Bristol Myers Squibb Pakistan
(Private) Limited – Employees
Provident Fund – December 31,
2009.
The both funds are an open-ended money market fund and are listed on
Karachi & Islamabad Stock Exchange (Guarantee) Limited. Units are
offered for public subscription on continuous basis and can be redeemed
by surrendering them to the Fund at the option of the unit holder.
During audit of (PCF & PDRF) I was performed following tasks;
 Perform Net Assets Value Testing of both funds
 Work on Expenses & Liabilities of both funds
 Check Compliance of COCG of both funds
 Involved in financials of one fund
I was posted as job in charge of PF audit, and also verified investments.
Manufacturing Sector
 Liberty Power Tech LTD (LPTL)
Annual Audit – June 30, 2014
 Lakhany Silk Mills (Private) LTD.
(LSM)
Annual Audit – June 30, 2012
 J&P Coats Pakistan (Private) LTD.
Annual Audit – December 31, 2011
 Gadoon Textile Mills LTD (GTML)
Annual Audit – June 30, 2011
Half Yearly Review – December
31,2011
I posted as job in charge, I performing following task;
 leading the team
 Planning of audit work
 Dealing with Client
 Working on Deliverables includes (financial statements)
 Review the work of team members
I was semi- senior at the audit of (LSM) verified FIXED ASSETS,
LOAN TO STAFF and LIABILITIES.
I was Junior member of team at the audit of J&P Coats annual audit
verified REVENUE, RECEIVABLES, EXPENSES, LOAN and
PREPAYMENTS.
I was probationer at the annual audit of (GTML) verified CASH &
BANK and EXPENSES.
Service Organizations
 Karachi Port Trust - KPT (The
Trust) Annual Audits – June 30, 2010
The audit of KPT adds another dimension in my professional growth
after an extensive exposure of Manufacturing sector. The
distinguishing feature of this engagement was the first year audit by
Deloitte. I have been appointed as Semi Senior. Areas of my
responsibility as semi senior mainly included audit of
 Inventory and verification of Purchases of store & spares
 Liabilities in respect of imported and locally purchased store &
spares
 Accrued, trade payables, cash & bank, expenses and
contingencies & commitments.

5. Ravi Kumar - Resume Page | 4
AGREED UPON PROCEDURES & ASSIGNMENTS
 Certification of dividend for the purpose of remittance of dividend to non-resident by WPP Marketing Communications
(Private) Limited.
COMPUTER SKILLS
 Proficient in the use of MS Office™ applications particularly MS Excel™ and MS Word™.
 Proficient in the use of Audit Software Audit System/2™ developed by Microsoft for Deloitte Touche
Tohmatsu.
TRAININGS AND DEVELOPMENT
 Audit system (AS/2), Global audit software implemented in Deloitte Touche Tohmatsu, Karachi, Basic
training of 48 Hours.
 Deloitte E-Learnings on different International Accounting Standards.
INTERNSHIP EXPERIENCE
 I have six months experience as auditor in S. M. Suhail & Co. (Chartered Accountants).
Where I was engaged in both external & internal audit.
PERSONAL INFORMATION EXTRA CURRICULAR
Marital Status:
Date of Birth :
Nationality :
Languages :
Married
14
th
June 1986
Pakistani
English, Urdu & Sindhi
 Interested in various outdoor and indoor sports with
specialty in cricket and Badminton.
REFERENCES
Will be furnished if required.