Professional Documents
Culture Documents
Address:
Contact No:
+92-3313881001, +92-3332000312
Email address:
hamzaakhter_90@yahoo.com
hamza.akhtar@sapphiretextiles.com.pk
Date Of Birth :
19/09/1990
Language:
CNIC No:
44104-0600491-9
OBJECTIVE:
To be a part of progressive and reputable multinational financial institution in the audit, accountancy or
finance functions. This provides the career growth opportunities and enhances my learning abilities in a way
that positively benefits the organization.
EDUCATION:
PROFESSIONAL:
Institute of Chartered Accountants in England and Wales (ICAEW) -- Advance Level
Association of Chartered Certified Accountants (ACCA) Qualified
Diploma in Advanced Accounting and Business
Certified Accounting Technician (CAT)
ACADEMIC:
B.Sc (Hons)
Applied Accounting
Oxford Brookes University
(2014)
Intermediate
Board of Intermediate
and Secondary Education Mirpurkhas
A-Grade (2008)
Matriculation
Board of Intermediate
and Secondary Education Mirpurkhas
A-Grade (2006)
PROFESSIONAL EXPERIENCE:
Sapphire Group of Companies
Executive Corporate officer
March 2014 to todate,
I have been working in Corporate Department as Executive Corporate Officer at SAPPHIRE GROUP OF
(Hamza Akhtar)
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COMPANIES one of the largest manufacturers and exporters of textile products in Pakistan. The group
comprises with more than 30 subsidiaries/associates in Pakistan.
Responsibilities:
Finance Function:
Corporate Function:
Compliance with Securities & Exchange Commission of Pakistan (SECP) & Company Registration
Office (CRO).
Compliance of Quarterly and Annual Financial Statements with the Commission (SECP).
Board Meetings / Board Resolutions and other secretarial matters of group and preparation of
documents of Board Meetings of every Quarter/ any other Board meeting in case of any special
business
All other compliances with regulations of Companies Ordinance and Karachi Stock Exchange
Limited & Islamabad Stock Exchange.
Record maintenance of corporate department, i.e. Board resolutions, Shareholders resolutions,
Board Meeting Minutes, Shareholders Meetings Minutes and other important documents in form of
hard copies and soft copies for easy and speedy access.
Maintenance and updating of Companies Statuary Books ,i.e. Share Register, AGM/BOD Minutes
Register, Register of Appointments of CFO, CEO, Auditors and Directors and other important
documents in form of hard copies and soft copies for easy and speedy access.
Review of all other Books required by law maintained by other departments of the Company.
Leading teams through planning, execution and completion stages of audit engagement.
Engagement planning based on understanding of the entity and assessment of business and related
audit risks.
Coordination with the team leader to define the extent of planned audit procedures and update on the
progress of the engagement.
Supervision, review and finalization of assurance engagements in accordance with International
Standards on Auditing (ISA).
Liaison with client's management and communication of relevant matters to persons at appropriate
(Hamza Akhtar)
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level of responsibility.
Consultation on significant matters with various professionals such as lawyers, tax advisors,
actuaries and IT experts.
Assisting clients in preparation of financial statements in accordance with the applicable financial
reporting framework including compliance with International Financial Reporting Standards (IFRS),
local corporate laws and directives of regulatory authorities.
Reviewing annual and limited scope financial statements for the purposes of statutory audit and
requirements of Securities and Exchange Commission of Pakistan (SECP) and State Bank of
Pakistan.
Lalani & Associates is one of the reputable company for providing immigration services in
Pakistan and U.A.E. I am responsible for preparation of financial statements & net worth
statements of clients for process of immigration and compilation of clients files.
Other Skills:
REFERENCE
To be provided on demand.
(Hamza Akhtar)
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