Haroon Mohsin, ACCA, UAECAA S e n i or A cc o u n t a n cy, F i n a n c e & A u d i t P r o f e ss i o n al

Email: haroonmohsin44@gmail.com Contact No: 050-5501624D.O.B :June 5, 1990LinkedIn: htt p: / / l i n k d. i n / 1 z F hiBh Skype: hmohsin22Visa Status: UAE Resident Visa

Experience Profile

BIG 4 qualified ACCA Member and UAE Chartered Accountant with over 6 years of national and international experience with MAZARS Dubai, KPMG Dubai, KPMG Pakistan and Phoenix Chemicals Pvt Ltd. in Financial Audits, Accounting, Financial & Management Reporting, Audit Assurance, Departmental Budgets, Financial Planning, Variance Analysis, Project Management and Risk Assessment of diversified industries including Manufacturing, Fast Moving Consumer Goods, Service, Trading & Retail, Financial Institutions, Education, Banking, Construction and Oil & Gas

A performance-driven Accountancy & Finance professional having supreme knowledge of IFRS, IAS, ISAs, Audit & Controls, GAAP to IFRS conversion, accounting tools, techniques and methodologies

An analytical mind and strategic thinker skilled at analyzing and mitigating risks, conducting fraudInvestigations, identifying financial and operational related risks and formulating recommendations to improve company’s control environment

C O RE S T R ENGT HS A ND EN ABL ING SK I LL S

Financial Audits Project Management E Audit, Oracle Financials, SAP(Internal/External) Internal Controls Evaluation Strong Communication &

Financial Reporting & Risk Assessment Presentation Skills Consolidation Financial Analysis MS Office, Advanced MS Excel Corporate Finance IFRS, ISAs

___________________PROFESSIONAL EXPERIENCE________________________________________

MAZARS Chartered Accountants –Dubai (UAE)

A member firm of International

Working as “ Senior Auditor”, March 2015 – Present

Responsibilities/Accomplishments: Initial planning of the job, identification of control risk, mega major process and key risky areas during

the process. Conducting and reviewing a number of assurance assignments which included planning, budgeting,

organizing, controlling and reviewing the entire job, understanding internal controls and conducting system reviews with the objective of recommending improvements.

Reviewing the working papers of the audit team members and getting it reviewed by the engagement partner.

Preparing and submission of international reporting of multinational corporations (MNCs) deliverables.

Extensive application of the International Financial Reporting Standards (IFRS’s) and reviewing financial statements to ensure compliance therewith.

Core Audits & Assignments: TNT Dubai and Bahrain’s Statutory Annual Audit - December 2014 Alstom Middle East FZE’s Statutory Annual Audit - March 2015 Alstom Transport SA ( Dubai Metro Project)-March 2016 AGA AGK Communication Network JLT ‘s Statutory Annual Audit - December 2015 Now Health International Insurance Co Statutory Annual Audit – March 2015 Haier Electronics FZE

KPMG Lower Gulf Limited –Dubai & Abu Dhabi (UAE)

A member firm of International

Working as “Senior Auditor”, November 2013 – March 2014(Secondment) January 2015 – March 2015(Secondment)

Responsibilities/Accomplishments: Offered the services of Assurance and Advisory Engagement throughout the period Catered different industries such as Manufacturing, Service, Trading & Retail, Education and Banking Performing audit engagements in accordance with the applicable financial reporting framework

including compliance with International Standards on Auditing (ISAs) and International FinancialReporting Standards (IFRS)

Conducting effective planning through business & audit risk assessments and available human and time resources

Preparing timely standalone and consolidated financial statements of clients in accordance with applicable financial reporting standards (IFRS) and delivering presentations

Core Audits & Assignments: Nowmco Petroleum LLC Statutory Annual Audit - December 2014 MDS S&P Dubai & Abu Dhabi Statutory Annual Audit - December 2014 Ali and Sons Motors’ Statutory Annual Audit - December 2014 Wadi Adventure LLC Statutory Annual Audit - December 2014 Trojan group Statutory Annual Audit - December 2014

Visions Furniture LLC –December 2013

NPS well drilling Services LLC–December 2013

Frazer suits Dubai–December 2013 A special assignment of data integrity of Abu Dhabi Islamic Bank (ADIB)

KPMG Taseer Hadi & Co. - Chartered Accountants - Pakistan Working as “Senior Auditor”, December 2011 – March 2015 Responsibilities/Accomplishments:

Involve in effective planning through business and audit risk assessment and available human and time resources

Performing strategic evaluation of clients, using SWOT, PEST and Five Force Analysis Techniques for identification of significant business risks and critical success factors

Preparing standalone and consolidated financial statements of clients in accordance with applicableFinancial reporting standards (IFRS)

For audit engagements, ensuring compliance and application of knowledge with respect to the requirements of International Standards on Auditing (ISAs) and International Financial ReportingStandards (IFRS)

Understanding of entity’s process flows and analysis of design and effectiveness of various internal controls implemented by the entity

Assisting clients in preparation of financial statements and group reporting packages in accordance with IFRS and other directives of local regulatory authoritiesFor audits and internal control assignments, evaluating internal controls through understanding of the design and structure of controls, identifying control deficiencies and making appropriateRecommendations to management for the weaknesses identified

Managing reconciliation and uploading of AP & AR data into the ERP system (Oracle R-12) and linking the team preparing the data and team uploading the data into the ERP system

Ensuring completion of audit within the given time frame and according to firm’s quality standards Planning and allocating resources based on degree of skills to meet audit objectives Involve in decision-making for resolution of critical/significant reportable matters

Acting as a team leader at various audit engagements, including supervision, training and motivation of team members and appropriate review of their work

Planning, directing, training and mentoring new recruits Liaising closely with experts in various fields like legal, actuarial and IT professionals

Developing good working relationships with client’s management and assisting the firm in promoting relationships with clients

Core Audits & Reviews: Kohat Cement Company Limited’s (listed entity)Statutory Annual Audit - June 2013 First Treet Manufacturing Modaraba’s (listed entity)Statutory Annual Audit - June 2013 Treet Corporation Limited’s (listed entity)half yearly review - December 2012 Rafhan Maize Products Co. Ltd’s Special Audit (International Reporting) - December 2013 MAF Hyperstar’s Statutory Annual Audit - December 2012 First Capital Securities Limited’s Statutory Annual Audit - June 2012 Adamjee Insurance Limited’s (listed entity)Interim Review - June 2014 Emirate Supply Chain Services (Pvt.) Ltd’s Statutory Annual Audit - December 2011 Presson Descon International (Pvt.) Limited’s Statutory Annual Audit - June 2012

Phoenix Chemicals (Pvt.) LtdWorked as “Accounts Officer”, September 2008 – October 2010Responsibilities:

Generated invoices and dispatched them to customers Updated all daily receipts in SAP and prepared all cash Payments, Bank Payment and Receipt Vouchers Prepared monthly Bank Reconciliation statements and reconciled it with bank statements Prepared full detail of all employees’ salaries and reconciled it with salaries paid Prepared month wise stock movement summary and reconciled it with monthly consumption Assisted Manager Finance in preparation of Monthly Accounts

PROFESSIONAL QUALIFICATIONS United Arab Emirates Chartered Accountant – UAE, (2015)

UAECA

Association of Chartered Certified Accountants (ACCA) – UK, (2009 – 2011) ACCA Affiliate (2011)ACCA Member (2014)

Institute of Certified Public Accountants of Pakistan (ICPAP) – Pakistan, (2014) Certified Public Accountant (CPA)

Association of Chartered Certified Accountants – UK, (2008 – 2009) CAT

PR O F E SS I O N AL T RA ININGS A ND W O R K SH O P S

Attended training on E Audit (KPMG Audit Software) in 2013 Attended a workshop on KPMG Audit Manual (KAM) and Global Working Papers (GWP) Methodology in

2013 Got trained for International Financial Reporting Standards (IFRS) and International Standards on

Auditing (ISAs) in 2013 & 2014 Attended a training on Risk Management in 2013 Got trained for Local Laws and Regulations in 2013 Attended a training on KPMG Code of Conduct

Debaaj Al Khabaisi Hotel Apartments Dubai, UAE