Shahzad M. Saleem is an experienced accountant, auditor, and Oracle functional consultant seeking a role where he can utilize his professional expertise to help an organization achieve its goals. He has over 6 years of experience working for organizations like PwC, Deloitte Pakistan, and various private companies. His experience includes financial implementation, auditing, accounting, budgeting, system administration, and team leadership. He is proficient in Oracle EBS R12, Tally, Peachtree, MS Office, and Toad.
1. Shahzad M. Saleem (ACCA)
Experienced Accountant / Auditor / Oracle Functional Consultant
Karachi, Pakistan
Cell : (+92)302 214 214 1
Email: shahzad.pasta@gmail.com
Website: http://sportio.wix.com/shahzad
CAREER OBJECTIVE
I want to be a success factor in my organization’s journey of goal achievement by my professional expertise resulting in
its timely righteous financial decisions whether as an Auditor, Accountant or as an Oracle ERP Functional Consultant.
EXPERIENCE SNAPSHOT
1. A.F Ferguson & Co.(PwC): Oracle ERP(EBS R12) Functional Consultant (From 14th July,14 till date)
As a Team Lead at GEO TV :
- Geo A & B (Asif Raza Mir & Baber Javed’s Productions) Financials Implementation, Understanding Business
Process, Business Process Re-engineering, Trainings & UAT.
- Geo A & B Customized Budgeting Module Concept creation & finalizing accounting.
- Geo TV Consolidation: Translation of Int'l Ledgers, transfer data process & Elimination journals.
- FSG and Quality plans reports for Financials.
- Tax Scenarios (Advance Tax, Sales Tax, WHT)
- Interfacing of Legacy Sales & Admin software with Oracle EBS R12.
- Liaison with Geo TV’s Internal Auditors for P2P Cycle System Control Audit.
- Responsibility, User, Menus and Request Groups (System Admin Tasks).
- Data extraction from Database using SQL.
- GEO TV complex reporting requirements and managing team tasks.
2. Deloitte Pakistan: Financial Advisory Service Intern (From 13th June, 14 till 12th Aug, 14)
- Auditing & Evaluation of World Bank’s Educational Grant (SSB – School Specific Budget) to Sindh Govt.
3. Diner’s(Al-Baraka Apparel): Assistant Manager Finance (From 1st Nov,13 till 31st
Mar, 15)
- Complete Salaries of 65 Branches All over Pakistan
- Inter-Branch Accounting and its monitoring.
- Cash, Fixed Assets, Credit/Debit Card Sales, Petty Cash, Review & Monitoring of Branch expenses etc etc.
4. AA Baig & Co. Chartered Accountants: Associate Auditor (From 14 Feb, 2012 till 14 Aug, 2012)
2 Internal audits of exporters/importers & 4 External Audits including External audit of TB Reach Program of
Indus Hospital in affiliation with WHO and with co-operation of Interactive Research & Development.
Workdone in External audits: Audit procedures on:
- Accounts Payables, Accounts Receivables, Share capital, Trade Creditor, Liabilities against assets under Lease.
- Bonus, Advances, Deposits & Prepayments, Capital Work In Progress
- Test of controls on Purchase order cycle
- Exchange gain and loss, preparation of Bank reconciliations, fixed asset & bad debt schedule
- Preparation of Income expenditure account, Individual Financial statements and Consolidated Financial
statements of ‘Not-for-profit’ organizations.
Workdone in Internal audits:
- Bank payment verification from bank statements, verifying bank reconciliations
- Cash counts & Inventory counts, Verification of Advances to Employees and Vendors & their recovery period
report
2. - Verification of facts from import/export files from vouchers.
5. CIM Shipping Inc: Internship Internal auditor (From July 10, 2011 –to- Sep 10, 2011)
- Physical inspection of containers, Confirming authorization, audit of receivables & payables.
6. Micrologix (Master Traders) Pakistan: Accountant (From Feb 2010 –to –June 2011)
- Verification of payments from bank statements.
- Maintaining ledgers and preparing Bank reconciliations.
- Preparing monthly, quarterly and annual Final Accounts.
- Inventory, Fixed asset & bad debt schedules.
Software used: ORACLE EBS R12,Tally, Peachtree, Sidat Hyder Financials(ERP), MS Office, Toad.
ACADEMIC QULIFICATIONS
QUALIFICATION STATUS YEAR
ACCA Qualified 2015
Bachelors of Commerce Ist Division 2008
IELTS – Academics 6.5 bands 2009
AUDIT CLIENTS DETAILS
CLIENT NAME AUDIT TYPE CLIENT DETAILS
TB Reach Program of IRD in affiliation with
WHO
External Not-for-profit
Tradekey External Asia’s one of top 10 B2B portal
HTL logistics External Under multinational
management
Jamiatur Rasheed External Not-for-profit
Muhammad Shafi Tanneries Internal Leather Exporter
Global Impex & Forte Internal Tiles importer
INTEREST
Accounting softwares specially SAP-ERP, MS Dynamics.
Final Accounts formation, IASs/IFRS, SOPs, Internal Audit, Team Management.
PERSONAL INFORMATION
Father’s Name Mohammad Saleem
Passport No. DL5750131
Marital Status Single
Date of Birth Dec 21, 1986
Nationality
Pak.contact#
REFERENCES
Pakistani
+92-3022142141
1
Name : Ashraf Vayani Company Name: Gul Ahmed
Phone # +92 300 210 6367
Name : Altaf Vayani Company Name: Micrologix
Phone # +92 333 2328424