HKI:ACCOUNTING_FINANCE

CONTACT: Dawn Mular

HFCN Global (Helping Friends LLC)
Dawn.mular@helpingfriendscareernetwork.com
3867 West Market Street #102
Akron OH 44321
+1.330.703.1007 or +1866.256.1227
ACCOUNTING/FINANCE: Auditor, Accountant, Finance Services Manager.
OBJECTIVE Seeking a challenging managerial position in a dynamic organisation w
ith the aim to contribute towards organizational success by enhancing ethical an
d competency standards in client services, to perform consistently and meet the
organization's expectations.
EDUCATION
Particulars Institute Year
Achievements / Highlights
Chartered Accountant The Institute of Chartered 2010 Awarded
Gold Medal by the Institute of Chartered Accountants
(ACA) Accountants of Pakistan of Pakis
tan for outstanding performance in the subject of
(one paper of Advanced Financia
l Accounting II
Taxation and other paper of
Information Technology are to
be attempted w ithin next few
months and then I w ill be
qualified CA.)
Certificate in Association of Chartered 2010 : Qualif
ied
International Auditing Certified Accountants
(ACCA), UK
Certified Financial Institute of Financial 2010 : Qualif
ied
Consultant Consultants, Canada
Certified Internal The Institute of Internal 2010 : Curren
tly pursuing CIA
Auditor (CIA) Auditors
Diploma in IFRS Institute of Chartered 2010 : Curren
tly in progress
Accountants in England
and Wales (ICAEW), UK
Bachelor of Commerce University of Punjab 2002 : Awarde
d Gold Medal by Government College of Commerce
(B.COM) for ov
erall outstanding performance in Part I and II.
: Secure
d 100% marks in Financial Accounting
: Secure
d 97% marks in Advance Accounting
: Secure
d 97% marks in Cost Accounting
Diploma in Commerce Punjab Board of Technical 2000 : Secure
d highest marks in Part I and II in the Institute of
Education Techn
ical Education, Sialkot Cantt
 EXPERIENCE
A. F. FERGUS ON & CO., Chartered Accountants a member firm of
April 2005 to date
- AS S U R A N C E A N D B U SI N ESS A DV IS O R Y S ERV I C ES ( A B AS)
: Currently working as a Supervising Senior, I lead large teams through the pl
anning, execution and conclusion stages of
statutory audits of Financial Services Sector and other varied special natur
e engagements. My responsibilities include
engagement management, client relationship management, co-ordination with pr
ofessionals of various fields like legal,
actuarial and IT experts and decision-making for resolution of critical repo
rtable matters. I am also responsible for ensuring
that the financial statements comply with all the applicable requirements of
International Financial Reporting Standards
(IFRS), International Accounting Standards (IAS) issued by International Acc
ounting Standard Board (IASB) and other
pronouncements issued by State Bank of Pakistan (SBP), Securities and Exchan
ge Commission of Pakistan (SECP) and
the Institute of Chartered Accountants of Pakistan (ICAP).
: My e xperience in the ABAS Group of the firm has enabled me to develop a com
prehensive understanding of the competitive
and regulatory environments of diversified industries and the accounting and
internal control systems implemented at
various organisations. The most significant corporate clients that have cont
ributed to my professional growth include:
Name of client Details of work performed
Financial Services Sector - Banks
I was involved in the annual, interim and half yearly audits of the following
Banks covering all major banking functions including
head office, treasury operations, overseas branch operations, accounting for f
oreign subsidiaries, review of loans and
advances portfolio, tax related matters and other statutory requirements.

HKI: ACCOUNTING_FINANCE - CV
Page 1 of 3
Name of client Details of work performed
Askari Bank Limited [2007,2008 and 2009]
Askari Bank is one of the largest private Apart from the usual respo
nsibilities of a Team leader, the special
commercial banks in Pakistan and has been characteristic of this eng
agement was its strict financial reporting deadline.
awarded Best Corporate Report Awards by the This audit required time m
anagement, on spot decision making both of
Institute of Chartered Accountants of Pakistan which contributed immensel
y to my professional growth.
and the Institute of Cost and Management Other statutory reports an
d certifications - Askari Bank Limited
Accountants of Pakistan. The Bank is listed on
Karachi-Lahore-Islamabad stock exchanges of Various reports and certif
ications including:
Pakistan. : Statement on Minimum
Capital Requirements of the Commercial
Bank;
: Reporting of Internal
Control Memorandum related to review of
operations of the bra
nch network;
: Certification on the
provisioning of non-performing loans of the Bank
after consideration o
f the Forced Sale Valuation of securities available
in accordance with th
e applicable Prudential Regulations of the State
Bank of Pakistan;
: Verification of alloc
ation of expenses allocated by the Head Office to
its off shore banking
unit in Bahrain.

The Bank of Azad Jammu and Kashmir (AJK

Bank) [2007, 2008]
AJK Bank is the first Bank established by the I was the team leader for
the year ended December 31, 2007 and 2008.
Government of Azad Jammu and Kashmir in the Along with financial state
ment audit I was responsible for the following:
AJK territory.
The Bank is about to list on London Stock : Compliance of the Act
and Bye-Laws of the AJK Bank
Exchange and to establish overseas branches
in UK to serve the large Kashmiri community : Compliance of the Pru
dential Regulations issued by the State Bank of
settled in UK. Pakistan
: Review of general pro
cedures and their comparison with the best
industry practices re
lating to sanctioning of the credit facilities,
including disbursemen
t and credit evaluation.
: To check whether the
customer and the Bank complied with all the
procedures relating
to the sanctioning, evaluation and disbursement
of credit facilities
.
SME Bank Limited [2005 and 2006]
SME Bank Ltd, a government owned entity was I was the team member for
this engagement. Apart from the audit of
established to exclusively cater the needs of the financial statements, I wa
s responsible for credit review of branches, and
Small and Medium Enterprises sector in was actively involved in t
he review of internal controls system
Pakistan. relating to general bankin
g, compliance with the code of c orporate
of governanc e and disclos
ure requirements of International
Financial Reporting Standa
rds (IFRS), Banking Companies
Ordinanc e, 1962 as well a
s local requirements of S ecurities
Exchange and Commission of
 Pakistan and State Bank of Pakistan.
Non-Profit Organizations
Comprehensive Health and Education Forum
- International (CHEF - International) [2009]
CHEF - International is a non-profit organization I was the team leader for
this engagement. I was responsible for:
donated by CBM, Germany and Light for World,
Austria to serve the needy people in health and : Compliance with dono
r agreements
education sectors in remote areas of Pakistan. : Preparation and revi
ew of internal control reports of all the projects
: Review of accounting
software being developed in house.
Check whether financ
ial statements comply with International
Financial Reporting
Standards (IFRS) and International Accounting
Standards (IAS) and
Societies Act, 1860
LEAD INTERNATIONAL [2006] I was the team member of t
his engagement and was actively involved in
execution of audit and pre
paring internal control report.

HKI: ACCOUNTING_FINANCE - CV
Page 2 of 3
RI S K A DV I S O R Y S E RV I C E S ( R AS )
I have also worked as a RAS Senior, in the Risk Advisory Services section. My
responsibilities include engagement
management, helping an organisation achieve their business goals, perform gap
analysis, design policies and procedures. My
work experience on these assignments has enabled me to develop communication s
kills and effectively contribute to the
teamwork.
SME Bank Limite d [Due I worked as part of a team responsible for
due diligence assignment conducted for the
Diligence 2007] Privatization Commission of Pakistan.
Pfizer and Wyeth I worked as a team member in collaboration
with BIG 4 ACCTG FIRM India and BIG 4 ACCTG FIRM USA to conduct post
Pharmaceutical [Post acquisition due diligence of Wyeth which wa
s acquired by Pfizer. The aim of the assignment
acquisition Due Diligence was to ensure compliance with Foreign Corru
pt Practices Act (FCPA) and SEC regulations.
2010]
I was team leader to conduct due diligence
of AMFI on behalf of Microfinance Investment
Afghanistan Microfinance Support Facility (MISFA). MISFA is regulato
r of Microfinance Institutions (MFIs) in
Institution (AMFI) [2010] Afghanistan. The objective of the assignmen
t was to assess the financial position of AMFI at a
cut-off date so it can be merged with some
other MFIs in order to strengthen the microfinance
sector and serve the needy people in much b
etter way.
IT PROFICIENCY AND PROFESSIONAL DEVELOPMENT
 : Proficient in all components of Microsoft Office
: Go Audit I and II (BIG 4 ACCTG FIRM)
: BIG 4 ACCTG FIRM Audit methodology workshop (My Client )
: Completed 120-hour Presentation Skills and Training Course (PSTC) reco
mmended by the Institute of Chartered
Accountants of Pakistan
: Completed 90-hour Course of Computer Practical Training (CCPT) recomme
nded by the Institute of Chartered
Accountants of Pakistan

PERSONAL
REFERENCES
References wi
ll be made available on request.