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WAJID RASHID (B.Com, AFPA)
Cell: +92 321 786 4722 ǀ Email: wajid.rashid@ymail.com ǀ Skype: mian_wajid
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CAREER OBJECTIVE
To excel in field of financial management, accountancy, advisory and management consultancy with a dynamic
progressive organization by proving my worth in the best interest of such organization and to cope with the day
to day requirements of the changing managerial environment by upgrading my professional knowledge in
accordance with the internally accepted standards and national requirements.
Lucratively demonstrated ability to streamline business operations followed by growth, enhanced efficiency and
improved bottom-line profit. Having pertinent aptitude in devising, developing and implementing financial
controls and processes as well as in productivity expansions and change management. Possess strong
leadership, communication and interpersonal skills to establish reports with all levels of staff and management.
Talented enough to proactively identify, resolve and manage problems being result focused and effectual
manager.
CORE STRENGTH
· Financial Statement Analysis
· Management Accounting
· Internal Auditing & MIS
· Financial Reporting
· Budgeting & planning
· Accounts Payable
· Expert in any Customized Oracle Software · Accounts Receivable
· Audits Procedures/SOP’s
· Inventory Control Management
· Corporate Accounts & Taxation Matters
· Bank Reconciliations
· Banking & Finance
PROFESSIONAL EXPERIENCE
 DEPUTY MANAGER ACCOUNTS & TAX - K AMAL HOSIERY MILLS.
Period: From: October 01, 2013 To December 31, 2014 (1 Year 3 Months)
Company Profile: It is a Socks manufacturing unit having more than 500 fully computerized
knitting machines along-with stitching, Processing and other allied facilities.
The company has an annual turnover exceeding Rs.2.50 Billion and employs
1800+ employees.
Area of
Responsibility:
Head of the Accounts & Tax department of the company with emphasis of
preparation of monthly, quarterly and annual Financial statements, Bank
Reconciliation, Fund Management, Accounts payable and receivable
reconciliations, Taxation matters, Inventory Control, Projected financial
statements. Reporting directly to the Chief Financial Officer.
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 DEPUTY MANAGER ACCOUNTS & COSTING - BISMILLAH TEXTILES LTD.
Period: From: April 24, 2009 To: Sep 30, 2013 (4 Years 4 Months)
Company Profile: It is a large textile manufacturer & Exporter of Fabrics and has a Composite unit
of spinning, weaving, and Energy, Processing and stitching units along with
other allied facilities. Bismillah Textiles Mills Ltd. is a public limited company;
The group has an annual turnover exceeding Rs.5.500 Billion and employs
2300+ employees.
Area of
Responsibility:
Accounts Section
· Reporting directly to CFO and Director
· Preparation of financial statements
· Evaluation of financial statement and ration analysis
· Validation of Stock Valuation
· Managing over all Audit Activity to control cost and take appropriate
measures.
· Preparation of different reconciliations for accuracy of record in timely
manner e.g.
o Foreign debtors
o Export schedule
o Import schedule
o Payroll Analysis
o Bank reconciliations
o Capitalization of store held for capitalization
o Sales tax and withholding tax
o Details of withholding tax on utility bills , exports, imports,
local sale, cash withdrawals, etc for filing annual return under
sec 115(4)
o Maintenance of all statutory records separately
Costing Section
· Preparing and analyzing dyes & chemicals consumptions in processing
division.
· Sales, Purchase and Consumption analysis
· Cost per unit analysis
· Ensure Implementation of Company Rules and Policies.
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· Conversion of MIS from manual to paper-less environment
· Development and implementation of Internal Control System
· Review of internal control procedures of the organization and to
ensure the sound application of the defined controls by means of
specified internal control procedures.
· System designing and their implementations in new projects.
· Production Plan and internal/External order checking
· Yield, wastage and breakeven analysis
· Margin and Cost analysis
· Orders and Lots closing of processing
· Weaving per pick cost analysis and calculation of yarn to fabric for
order closing.
· Production and Plan Cost analysis
· Physical stock taking (Monthly and surprise)
· Reporting for stagnant and slow moving items
· Control of Quantitative flow of the Company
· Prices verification (Market Survey)
 AUDIT SUPERVISOR - ZAHID JAMIL & CO. CHARTERED ACCOUNTANTS.
(C.A ARTICLE SHIP)
Period: From: AUGUST 02, 2004 To APRIL 15, 2009 (5 YEARS)
Company Profile: Zahid Jamil & Co. is a chartered accountant firm incorporated since 1971 and
providing mandatory article ship to the students of Institute of Chartered
Accountants of Pakistan (ICAP) and dealing in provision of assurance service,
management and tax book keeping of accounts and audits, corporate and tax
consultancy affairs.
Area of
Responsibility:
Five years of professional training under Bye-Laws of Institute Of Chartered
Accountants of Pakistan from ZAHID JAMIL & CO. CHARTERED ACCOUNTANTS,
(www.zahidjamilco.com) an Independent Member Firm of Prime Global
(www.primeglobal.net) previously affiliated with International Group if
Accounting Firms (IGAF).
Exposure Include:
During articles I have gained extensive work experience in Supervision,
execution and finalization of Statutory audits, Review & Assurance
engagements, Internal Audit and Systems Control Review, Accounting & Book-keeping
Assignments and various types of agreed upon procedures etc.
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Statutory Audit
My audit experience includes executing, planning and finalization of statutory
audits in conformity with International Financial Reporting Standards, listing
regulations, code of corporate governance, companies Ordinance 1984 and
other related Laws / Acts.
The areas of experience include various industry sectors including Textile
Spinning, Textile Weaving, Textile processing, Made-ups manufacturing,
Garments Sectors, Rice Industry, Trading concerns, Hotel Industry, Hospitals,
School / Colleges etc.
Internal Audits & Systems Control Review
I have carried on internal audits and internal control assignments of our various
clients, the related experience includes:
· Study of accounting & internal control system of the entity and make
recommendations to the management for its improvements.
· Maintenance of system of internal control.
· Performance virtual audit of transaction through financial accounting
system software.
· Checking the accuracy and authorization of documents.
· Checking and approving the bank payments vouchers on daily basis.
· Preparation of monthly internal audit reports for managements.
· Preparation of interim accounting and financial statements
PROFESSIONAL QUALIFICATION
PIPFA from “Pakistan Institute of Public Finance Accountant” 2003
Associate member of “Pakistan Institute of Public Finance Accountant”. APA-3865
CA- Foundation from “Institute of Chartered Accountants of Pakistan” 2003
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ACADEMIC BACKGROUND
Qualification Board / University /Institute Year
Graduation (B.Com) University of the Punjab 2001
Intermediate (F.Sc.)
Pre-Engineering Board of intermediate & Secondary Education. 1999
Matriculation Board of intermediate & Secondary Education. 1997
PERSONAL INFORMATION
Father’s name: Abdul Rashid
C.N.I.C # 33100-0869304-5
Date of birth: December 27, 1981
Address: House No. 125-A, Raza Town, Usman Street, Chak # 204 RB, Faisalabad - Pakistan
Languages: Urdu, English, and Punjabi.
Marital status: Married
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