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Farhan Ali Saif 09

Farhan Ali Saif is an ACCA-qualified Audit, Accounts & Advisory Associate with six years of experience in finance, internal and external audit, and advisory services. He has worked with various organizations, currently serving as Assistant Manager Accounts & Internal Audit at JU Group of Companies, where he has demonstrated strong leadership and teamwork skills while ensuring compliance with IFRS and regulatory standards. His key achievements include leading assurance engagements, evaluating internal controls, and maintaining strong client relationships.

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14 views2 pages

Farhan Ali Saif 09

Farhan Ali Saif is an ACCA-qualified Audit, Accounts & Advisory Associate with six years of experience in finance, internal and external audit, and advisory services. He has worked with various organizations, currently serving as Assistant Manager Accounts & Internal Audit at JU Group of Companies, where he has demonstrated strong leadership and teamwork skills while ensuring compliance with IFRS and regulatory standards. His key achievements include leading assurance engagements, evaluating internal controls, and maintaining strong client relationships.

Uploaded by

sameedkashif96
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We take content rights seriously. If you suspect this is your content, claim it here.
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FARHAN ALI SAIF - ACCA

Audit, Accounts & Advisory Associate


House no 531-D Nishter Block Allama Iqbal Town, Lahore, Pakistan.
Cell: +92-324-4553550
Email: [email protected]
PROFESSIONAL SYNOPSIS
Accounts, Audit & Finance Executive with 6-year experience in Accounts, Finance & Internal Audit, External Audit,
and Advisory and ERP& QuickBooks software related assignments. Expertly performing audit testing in
accordance with firm’s methodology, adeptly Executing analytical review on audit documents and skillfully
liaising with clients to develop understanding of client’s Business in compliance with IFRS, Laws and regulatory
authorities. Collaborating with senior management to participate in process improvements.
QUALIFICATIONS
 ACCA (Association of Chartered Certified Accountants)
 HDA (High Diploma in Accountancy)
 FSC (2012)

EXPERIENCE AND KEY ACHEIVEMENTS

Organization Location Year


JU Group of Companies Head Office August 2021 to Present
Malcus & Myres Lahore Office August 2018 to August 2021
Amir Salman Rizwan Lahore Office August 2018 to August 2021
(Chartered Accountants)
Currently I am working as ‘ Asst. Manager Accounts & Internal Audit’ at JU Group of Company

Experience working in Finance, Audit & Administration. My experience includes maintaining accounts ledgers, posting vouchers,
conducting bank reconciliations, and preparing comprehensive financial statements such as the profit & loss statement and balance
sheet. His other responsibility is Internal Audit & work on ERP, Quick book, Stock verification, Balance Sheet, Imports, Custom
clearance, sale, purchase, Banks, Cash, Deal with all kind of matters in banks, company documents, Financials, income statement,
management accounts, Audited Accounts, data collection, filling, sale reports, management/party/ banks ledger reconciliation, property
documents, agreements, legal documentations, updating. His attention to detail and application of experience significantly contributed
to the accuracy and reliability of our financial records. Moreover, exceptional leadership qualities, effectively guiding and motivating his
team to achieve departmental objectives. His ability to foster a collaborative working environment earned him respect from both his
peers and superiors. He consistently met deadlines and ensured that tasks were completed to the highest standards

KEY ACHEIVEMENTS
 Reviewed and finalized assurance engagements in accordance with International Standards on Auditing
(ISA);

 Lead a team, Communicated expectations and deadlines to team. Motivated team members and assessed
performance;

 Developed ability to work in a large team and also autonomously when required and have skills of multi-
tasking and team management;

 Liaised with, and developed good working relationships with the client to deliver engagement expectations
with the ability to understand the clients’ businesses;

 Evaluated internal controls, identified deficiencies and made appropriate recommendations to the
management;

 Collaborating with senior management to participate in process improvements.

 Excellent record of dependability and reliability.


MAJOR CLIENTS

Name of Clients Performance/Work Done Designation


- ReconciliationTeam
 KFC - Valuation, Physical Verification of Fixed Assets
Member
and Maintained Fixed Assets Register

 Kansai Paints - Physical Verification of Fixed Assets and - Team Member


(Japan) Maintained Fixed Assets Register

 Akhuwat - Internal Audit - Audit Executive


Foundation

 Associated - Verification of Bank Accounts with Ledgers - Team member


Group (AG
House)

Forensic Audit - Team leader


 Punjab -
Education
Endowment
Fund (PEEF)

 Chaudhary - Gap Analysis - Supervisor


Rahmat Ali
Trust

 Fountain House - Prepared Chart of Accounts, Internal Audit - Team Leader


& Work on ERP

 Fazal Din & - External Audit - Team member


Sons

 Wasil - Pre audit, Deals Quick book, Ledger entries,


Audit Supervisor
Foundation Collection & Disbursement account.

 JU Associates - Internal Audit & work on ERP Manager Internal Audit


(pvt) Limited - All Documentation, Banks

PROFESSIONAL DEVELOPMENT AND TRAININGS


 Proficient ion Microsoft Office applications, particularly MS word, MS Excel and MS PowerPoint.
 Performed data analytics on clients and worked on different reports like journal entries, Gap analysis etc.
 User level experience of ERP& QuickBooks software.
 Attended various workshops, and trainings to put Proficiency in my Job.
 Attended Various seminars and webinars conducted by Professional Bodies.

PERSONAL DATA CORE STRENGTHS INTERESTS AND HOBBIES


 Date of Birth: Dec 09,1991  Team player  Travelling
 Gender: Male  Leadership  Reading books
 Nationality: Pakistani  IFRS &ISA  Playing Snooker
 Time management  Watching movies
 Multi-tasking
 Accounting &Auditing

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