Musa Khan
Chartered Accountant
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Profile Summary
An exam passed individual
with more than 5 years of
experience in the field of
accountancy and seeking a
challenging opportunity to
demonstrate skills and
abilities, aiming for
simultaneous achievement of
professional and corporate
objectives.
Hard skills
╝ SOPs (AS-IS, TO-BE)
╝ Compliance audits
╝ Process audits
╝ Financial Analysis
╝ Business Analysis
╝ Cost vs benefit analysis
╝ External Audit
╝ Internal Audit
╝ Financial Reporting
╝ Bookkeeping
╝ SAP
╝ IFRS
Soft Skills
╝ Microsoft Office
╝ Communication and
interpersonal skills
╝ Urdu
╝ English
Contact Information:
6-C/1, Model Town,
Lahore
DOB: 11 April 1992
+966 53 5757 361 (KSA)
+92 336 4507360 (PK)
Musak591@gmail.com
Academic Status
╛ SAP – FICO Certification (Continued)
╛ BSC (Hons.) in Applied Accounting – Oxford Brookes
╛ Association of chartered certified accountants (ACCA) Affiliate
╛ Intermediate in Commerce (I.COM)
Practical Experience
Senior Associate – Insights Financial and Management Advisory December 2021 - Present
Responsibilities:
╛ Audited independent departments to ensure that they’re in compliance with the departmental SOPs defined
for Arail Construction, Ertiyad Holdings, Almutlaq Group and for university of Business and Technology.
╛ Formulated SOP’s for departments keeping in view the departmental hierarchy and authority matrix for
Almutlaq Real Estate Investment Company.
╛ Management execution and reporting of process audit at Redington KSA for Van sales, Nana Direct for
Operations.
╛ Completed compliance audit (IT, Compliance and Cyber security) for Quara Finance keeping in view the SAMA
regulations.
╛ Executed fixed asset tagging exercise for a hotel named Park Inn for 3 locations.
╛ Developed proposals for business acquisition, supporting firm’s business sustainability objectives.
Manager Accounts and Finance - SJS International
Responsibilities:
October 2020 - November 2021
╛ Responsible for smooth running of the division in relation to transaction processing, credit control,
reconciliations, payments and cash management.
╛ Monitor expenses, analyze revenue and analyze budgets and report the same to management.
╛ Discussions with the clients regarding various accounting or other issues regarding products and business.
╛ Timely processing and effective management of A/P, A/R relationships with vendors and customers.
╛ Management of excess funds, review of monthly interest expenses and accruals.
╛ Review of monthly general entries and accrual entries.
╛ Managing relationships with banks and AMC’s for getting better payouts to support working capital
requirements of the organization.
╛ Prepare financial analysis and business analysis as per management needs.
╛ Evaluation of entity’s existing ERP system and recommend improvements.
╛ On-job training and professional development of staff.
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Audit and Assurance Services- KPMG October 2017- september 2020
Responsibilities:
╛ Training and guidance to team members and assisting to team
╛ Compilation and review of financial statements under IFRS
╛ Proficiency to align audit process more closely with the client needs to Improve business performance and
provide value added services to the clients
╛ Planning and allocation of resources based on degree of skills to meet the desired audit objectives
╛ Review/design audit programs and related working schedules to record audit evidence appropriately
╛ Evaluate, record and test the organization’s accounting and internal control system to facilitate the risk control
process to mitigate the audit risk.
╛ In relation to JICA I performed research “export promotion of apparel manufacturing SMEs in foreign and local
market”
╛ The assignment of PSCA involved the transaction testing and compliance of each transaction in accordance with
the rules outlined in the contract and the review of Procure to pay cycle process to gain an understanding and
then testing related procurement accordingly, with this I was involved in the review of internal controls of
Human Resource from advertisement, recruitment and joining of an employee.
Audit and Assurance Services
Rafqat Hussain & Co. June-2016 to September-2017
Responsibilities
╛ Planning and allocation of resources based on degree of skills to meet the desired audit objectives.
╛ Review/design audit programs and related working schedules to record audit evidence appropriately
╛ Analysis and review of audit working papers.
 Portfolio of Clients

Insights Financial and Management Advisory - KSA

 Al mutlaq Group
 Al mutlaq Real Estate Investment Company
 Ertiyad Holdings
 Alitko
 Al Rah Al Safi Company
 Arail Construction
 Quara Finance
 Hellmann Worldwide Logistics
 Murabaha Marina Financing Company
 University of Business and Technology
 Nana Direct
 Redington Gulf
 Park Inn Hotels
KPMG Taseer Hadi & Co.
 Defence Housing Authority (DHA Lahore) (External Audit)
 Finca Microfinance Bank Limited (FINCA) (External Audit)
 JDW Sugar Mills (JDW) (External Audit)
 Treat Holdings Limited (External Audit)
 Pace Pakistan Limited (External Audit)
 Kohat Cement Company Limited (KCCL) (External Audit)
 Punjab Safe City Authority (PSCA) (Advisory)
 Descon Engineering Limited (DEL) (Advisory)
 Japan International Co-operative Association (JICA) (Advisory)
 Azgard 9 (Azgard) (Advisory)
Rafqat Hussain & Co.
 Highland Pharmaceuticals Marketing Pvt. Limited (Highland) (External Audit)
 Loft Commercials Pvt. Limited (Loft) (External Audit)
 Times Clothing Pvt. Limited (Times) (External Audit)
 Hajeej International Pvt. Limited (Hajeej) (External Audit)
 Grapho Scans Supplies (GSS) (External Audit)
 Montsal Dynamics Pvt. Limited (MSD) (Advisory)
 Pulcra Chemicals Pvt. Limited (Pulcra) (Advisory)

Other Achievements and Interests

Achievements
 National Finance Literacy Program (NFPL by NIBAF)
 Certificate of Achievement (By Injaz Pakistan)
 Diploma in Accounting and Business.
 Advances Diploma in Accounting and Business (By Association of Certified Chartered Accountants).
 Attended seminars and workshops to enhance interpersonal communication skills.
Interests
 Read books and playing table tennis & Badminton.
 Eager to learn new things, currently working on Date Analytics.