Muhammad Hamza T. Email & Phone Number

Islamabad, Pk

Islāmābād, Pakistan

My roles here are: - Inspection of Development payment certificates & BOQs to ensure adherence to yard stick planned. - Ensuring the project's compliance with the construction contract / agreement / addendums.- Inspection of Store, Material Reconciliations with each sub-contractor’s payment certificate.- Reporting of Monthly Fuel expense for Financial Accounts & Budget.- Contracts’ review and preparation of Minutes regarding anomalies and irregularities.- Examination of HTV’s Integral Rent Report for Financial Budget preparation.- Consult Tax/Corporate matters with Fin Dept.- DHA Homes Closure Assessment by evaluating Budget, BOQs, Material Reconciliations, and Clearance Timelines.- Collaboration with Head of Dept for any additional tasks assigned- To assess deliverables based on the original agreement, modified through addendums and evaluating the current state while identifying factors contributing to project failure.- Presentation and visuals to Director regarding the audit observations along with the safeguards/recommendation to mitigate the relevant risk in the internal control.- To assist external audit assignments as per International Audit Standards and IFRS

Rawalpindi, Punjab, Pakistan

Audit & Evaluation Wing, GHQMy roles here were:Agreed upon procedures; to prepare the Internal Audit Manual of organisation after thorough understanding of all business processes.Leading internal audit team while taking into effect the risks and impact analysis.

Multan, Punjab, Pakistan

Designed audit strategy and detail plan in consultation with manager;Co-ordination with professionals in various fields like legal, actuarial, taxation and IT experts;Effective planning and co-ordination of assignments to meet stringent deadlines; andEstablishing positive working environment and building solid relationships with clients and other stakeholders.

Multan, Punjab, Pakistan

Role and responsibilities:• Performed conflict of interest and engagement acceptance in line with ISA / ISRE / ISRS;• Understanding of entity’s process flows and analysis of design and operating effectiveness of various internal controls implemented by the entity;• Performed different auditing areas at planning, execution and completion stages of annual audit and limited reviews;• Designed audit strategy and detail plan in consultation with manager;• Co-ordination with professionals in various fields like legal, actuarial, taxation and IT experts;• Assisted clients in preparation of financial statements in accordance with International Financial Reporting Standards (IFRS), corporate laws, listing regulations and other directives of regulatory authorities;• Provided basic advisory services to clients in respect of taxation, accounting treatment of complex transactions and compliance with secretarial practices;• Effective planning and co-ordination of assignments to meet stringent deadlines, including the supervision, training, reviews and motivation of team members; and• Established positive working environment by building solid relationships with team members, clients and other stakeholders.Clients' Portfolio: 1. Multan Electric Power Company (MEPCO) Public Limited 2. TNB Liberty Power Limited3. Sindh Rural Support organization (NGO)4. SunRays Textile Limited (listed on PSX)5. Allawasaya Textile and Finishing Mills Limited (listed on PSX)6. National Bank of Pakistan (NBP)7. Maqbool Textile Limited (listed on PSX)8. Roomi Fabrics Limited 9. Mukhtar A Sheikh Memorial Welfare Hospital10. Utility Stores Corporation Pakistan11. Ehsan Chapal Store (ECS)

Multan, Punjab, Pakistan

- Prepared monthly and annual tax reports.- Analyzed tax law regulations to find potential deductions and recognize any deficiencies.- Consulted client on receiving maximum tax benefits permitted by law.- Maintained positive relationships with clients, handled daily phone calls and emails.- Ensured confidentiality of client information.Furthermore, I acted as an authorized representative in the tax cases of following clients:1. Multan Electric Power Company (MEPCO)2. MEPCO Employees Pension Fund Trust3. Mehmooda Maqbool Mills Limited4. Allawasaya Textile and Finishing Mills LimitedDuring the tax compliance I prepared and presented client's stance at Inland Revenue Office, Commissioner Inland Revenue Appeals and Appellate Tribunal Inland Revenue.

Pakistan

I got engaged in the audit team of following clients:1. Ahmed Fine Textile Limited2. Maqbool Textile Limited3. Sui Northern Gas Pipeline Limited (SNGPL)4. Cattle Market Management Company Bahawalpur5. MEPCO Pension Fund

Ca, Chartered Accountancy, Finalist

equivalent to: University of Northampton, UK's BSc (Hons) in Professional Accounting Asia e University, Malaysia's Bachelor of Accounting.

Cpa, Accounting, Qualified

equivalent to SOCPA, CPAA UK

Matric, Science, A+

1st Position Holder

F.Sc Pre Engineering, Engineering, A+