HAFIZ MATLOOB UR REHMAN

Contact No: 0321-4641679Email: hafizmatloob.gt@gmail.comAddress: House No. E-28/S, Street No. 2, Shaheen Colony, Walton Road, Lahore Cantt.

CAREER OBJECTIVEA strategic position in a reputed, dynamic, ethical and socially responsible organization, growing with the organization through Professional Development, Career progression and a continued dedication & attitude towards excellence.

PROFESSIONAL QUALIFICATION

Particulars Institute YearCA Finalist (5 papers passed)

Institute of Chartered Accountants of Pakistan (ICAP) 2015

EDUCATIONAL BACKGROUND

Particulars Institute Marks obtained

Percentage achieved

F.Sc (Pre-Medical) Government College University, Lahore.

849 77.18%

Matriculation Govt. Central Model School, Lower Mall, Lahore.

700 82.35%

PROFESSIONAL EXPERIENCE

Grant Thornton Anjum Rahman, Chartered Accountants (GTAR)Member firm of Grant Thornton International(From January 17, 2012 to date)

Currently working as Assistant Manager in BAS department after having served as a Trainee Student in GTAR under ICAP’s mandatory training. During this period worked in capacities ranging from entry level Audit Assistant to Supervisory Senior Business Assurance Services managing various assignments and leading teams of article trainees. Responsibilities included;

Involved in statutory audits under local regulations and International Standards on Auditing as applicable in Pakistan and foreign reporting of multinational clients.

Planning and scheduling the audit engagements. Identifying audit findings and control weaknesses. Preparation of Stand-alone financials and Group Financial Statements. Application of International Accounting and Auditing Standards on statutory audits. Monitoring and evaluation of systems and underlying records of financial statements. Experience of developing, restructuring and evaluating internal control systems. Reviewing compliance of legal and financial reporting framework.

Following are the most significant clients and related engagements that have contributed to my professional growth:

- ASSURANCE SERVICES

Textile Sector ICC Textiles Limited Samin Textiles Limited

Cement Sector Pioneer Cement Limited

Pharmaceutical Sector Standpharm Pakistan (Pvt.)

Ltd

Sugar Sector SGM Sugar Mills Limited

Leather Sector Leathertex Tanneries (Pvt.)

Ltd. Leathertex Gloving (Pvt.) Ltd.

Non-profit organization Safia Hanif Trust

Construction Companies Etimad Engineering (Pvt.)

Ltd

Financial Institutions Punjab Provincial Co-

operative Bank Limited

Public Sector Punjab Seed Corporation

Power Sector Etihad Power Generation

Limited

- OTHER AUDITS / SPECIAL PURPOSE REPORTS AND CERTIFICATIONS Was involved in special audit of Receivables, Payables and Line losses of National

Transmission & Dispatch Company (NTDC) Limited, Lahore Electric Supply Company (LESCO) Limited and Central Power Generation Company Limited (CPGCL).

In-charge of team monitoring dispatch assignment of Pepsi Cola International (Snacks division)

Reviewed compliance of various listed companies with the requirements of the Code of Corporate Governance as applicable in Pakistan.

Involved in quarterly stock take of Pepsi Cola International (Beverages division) Conducted monthly stock take of Pepsi Cola International (Snacks division) as team in-

charge undertaken in accordance with the International Standard on Related Services applicable to agreed-upon procedures engagements and finalized following different reports:

o Report on Fritolays Snacks Cash Counto Report on Fritolays Snacks “Agro” Inventory Counto Report on Fritolays Snacks Finished Goods Inventory Counto Report on Fritolays Snacks Inventory Count (Technical Stores)o Report on Fritolays Snacks “Raw Material” Inventory Count

KEY SKILLS

Internal and External auditing Expert knowledge of

International Financial Reporting Standards (IFRS)

Expert knowledge of International Standards on Auditing (ISA)

Financial Analysis

Expert knowledge of generally accepted accounting principles (GAAP) as applicable is Pakistan

Financial statements & reporting

Corporate taxation Compliance Reporting

Financial risk management Budgeting Planning and Controlling

Working Capital management

- IT PROFICIENCY

Proficient in all components of Microsoft Office, particularly in MS World, MS Excel and MS Power Point

Completed the 90-hours Course of Computer Practical Training (CCPT) recommended by ICAP

On hand practical experience of using the GT Audit Documentation Software’s: Voyager and IDEA

ACHEIVEMENTS

Promoted in each successive year to more senior position as an appreciation of the positive attitude shown and acceptance of challenging responsibilities at Grant Thornton Pakistan.

Completed memorization of The Holy Quran in less than 2 years’ time. Awarded scholarship by BISE Lahore on matriculation result. Won cricket tournament organized by CASA North as vice-captain and were runners up

of the same tournament held next year as captain of Grant Thornton cricket team and also got selected by PCB coaches to represent PEPSI for Lahore Region.

PERSONAL DETAILS

Nationality: Pakistani Languages: Proficient in English and Urdu (both verbal

and written) Marital Status: Single Age: 28 years

- EXTRA-CURRICULAR ACTIVITIESCricket, travelling, trekking, badminton and socializing