1. Permanent Address: House No. 16, X Block, Peoples Colony, Khanewal.
Current Address: House No. 500, Street 5, Ali Park Society, Lahore.
Email ID : Kamran-Malik@Outlook.Com
Contact No : +92-345-4684466
Dear Sir,
I am an Associate Cost & Management Accountant (ACMA-Finalist), working as Accounts
Officer Payroll & Payables in Associated Consulting Engineers (Pvt) Ltd (ACE). ACE was
established in 1958 offering engineering consultancy services covering design & construction
supervision in major fields of engineering, architecture & related disciplines. The company has
completed more than 1400 projects valuing over US $ 35 billion.
Previously, worked as “Asst Corporate Reporting & Compliance” in Pakarab Fertilizer
Company Limited (Fatima Group of Companies). Fatima Group was established in 1936 and
has a success story spread over seven decades, expanded its horizon from trading to
manufacturing. Today, the Group is engaged in trading of commodities, manufacturing of
fertilizers, textiles, sugar, mining and energy.
My academic skills coupled with diversified 7+ professional work experience in multiple
sections i-e Payroll, Taxation, Payables, compliance & Assurance at leading organizations of
Pakistan has equipped me with planning, organizing, controlling & sound decision making
skills, moreover my experience in ERP implementation “FICS” introduced by AZM Computer
Services is an added element that enabled me to study the accounting system of multiple
organizations like Passco, Grapho & Sofi Group. I am a resilient team player, loyal and
determined person with solid approach to met strict targets and reporting requirements.
Therefore I believe that I can notably contribute towards the attainment of your corporate
goals. I am enclosing my resume for your kind consideration.
Yours truly,
Kamran
Page 1 of 4
Kamran Malik S/O Malik Ghulam Muhammad

2. Kamran Malik
Date of Birth May 28, 1987 Nationality Pakistani
Contact Res : (+92-65) 2554562 Cell : (+92-345) 4684466
Skype ID Kamran.Malik707
Email Kamran-Malik@outlook.com
Career Objective
To build a career in a dynamic organization exposing professional work environment, enhancing
analytical skills and contributing towards achievement of corporate goals.
Certification : ACMA- Finalist
Experience : Accounts Officer Payroll & Payable, Associated Consulting Engineers, Lahore
Asst. Corporate Reporting & Compliance, Pakarab Fertilizers Limited, Lahore
ERP Implementation Officer, AZM Computer Services (Pvt) Limited, Lahore
Experience
Organization (1) : Associated Consulting Engineers (ACE), Lahore
Organization Type : Engineering Consultant (http://www.acepakistan.com)
Designation : Accounts Officer - Payroll & Payable
Tenure : Jun 24, 2013 – Till To date
Role Purpose : To manage the day-to-day work of Payroll & Payable service to ensure that it
is delivered efficiently & effectively, and to deputize for Manager Accounts.
Key Work Areas & Tasks:
Payroll
Management
 Timely preparation of payrolls using the Sidat Hyder Human Capital
Management system (HCM).
 Updates payroll records by reviewing and approving changes in exemptions,
savings deductions, job titles, and department / division transfers.
 Pays employees by directing the production and issuance of paychecks or
electronic transfers to bank account
 Management of Staff Funds, i.e. Provident Fund, Gratuity Fund, Worker’s
Welfare Fund Contribution, etc.
 Advances, reimbursements & adjustments related to employee cost
 Prepares audit schedules by compiling summaries of earnings, taxes,
deductions, leave, and nontaxable salary.
 Reconcile all payroll payments to the financial ledger and adjust control
accounts as appropriate
 Monitor the tax deductions & timely payments under U/S 149 & delivery of tax
Challans or certificates (Rule-42 of IT-2001) to concerned employees.
 Preparation of budget relevant to employee cost
 Adjustment of payroll according to project based time sheet allocation.
Payable
Management
 Supervise and audit all payables functions ensuring correct account and
output distribution in Sidat Hyder SHAMA Financial System.
 Maintain the records of recurring operating expenses to verify compliance with
the company policies & to prepare the various audit schedules i-e
Prepayments
 Monitor the tax deductions under various sections of IT-2001 from payments &
delivery of tax Challans to concerned parties.
Tax
Management
 Filling monthly withholding tax statements U/S 149 on the FBR web portal
relating to TES Division
 Payment of weekly withholding tax & file the return U/S 153 on web portal
 Liaison with tax advisors to meet misc tax requirements i-e Return of Directors
Page 2 of 4

3. Organization (2) : Pakarab Fertilizers Limited, Multan (Fatima Group of Companies)
Organization Type : Manufacturing Concern (http://www.fatima-group.com)
Designation : Asst. Corporate Reporting & Compliance Section
Tenure : Jan 2, 2009 – Jun 17, 2013
Role Purpose : To Undertake & Maintain the Financial & Other Managerial Procedures of
M/s. Air One (Private) Limited (Air One) & M/s. Pakistan Mining Company
Limited (PMCL) which are associated concerns of M/S Pakarab Fertilizer
Limited.
Key Work Areas& Tasks :
Financial
Transactions
Management
 Supervise and audit all payables and receivables accounting functions
ensuring correct account and output distribution in oracle and ensure all
supporting documentation is accurate and in order.
 Maintain the records of recurring operating expenses to verify
compliance with the company policies.
 Review and monitor overall financial systems and internal controls to
ensure that they are working as per management requirements.
 Monitor the tax deductions under various sections of IT-2001 from
payments & delivery of tax Challans to concerned parties.
 Monitor the record& supporting evidences for advance tax deducted u/s
148.
Annual Budget
 Co-ordinate, plan, organize, prepare, and evaluate the company’s annual
budget for Air One & PMCL approval by the Board of Directors.
Payroll
 Prepare payroll, benefit, and deduction activities including tax deductions
u/s 149 for all staff of Air One & PMCL, ensuring timely and accurate
remuneration and the prompt resolution of problems/disputes.
 Prepares audit schedules by compiling summaries of earnings, taxes,
deductions, leave, and nontaxable salary.
Tax Returns
 Filling monthly withholding tax statements U/S 149 & 153 on the FBR
web portal of Air One & PMCL.
 Filing annual income tax return of company of Air One & PMCL.
 Payment of withholding tax of Pakarab Fertilizer Limited on weekly basis
& file the monthly return on FBR portal
 Filing the monthly sales tax return of Pakarab Fertilizer Limited
Financial
Reports & Audit
 Produce quarterly and annual financial statements of Air One & PMCL as
per IFRS &the applicable requirements for SMEs & MMEs issued by
ICAP.
 Liaisons with auditors Ernst & Young for PMCL & Haider Shamsi & Co
for Air one to resolve their queries relating to the annual audit.
Liaison with
Banks
 Reviewing the monthly bank reconciliation statements of Air One &
PMCL
 Liaison with banks relating to foreign payments of Air One
Organization (3) : AZM Computer Services (Pvt.) Ltd.
Organization Type : Management & ERP Consultant (http://www.azm.com.pk)
Designation : Implementation Officer
Tenure : March 5, 2008 To September 27, 2008
Brief Job Description
:
• Assisting Developers in Accounting Software Development.
• Implementation of AZM’s ERP “FICS”
• Resolving Queries of Clients
Page 3 of 4

4. Professional Certification & Academic Education
Sr. Certification / Degree Institution / University Division Passing Year
1. ACMA Finalist ICMAP 1st
2011
2. B. Com GCC, Khanewal / BZU 1st
2006
3. F.Sc. GC, Khanewal / BISE 1st
2004
4. Matriculation GS, Khanewal / BISE 1st
2002
Computer Skills and Other Abilities
Sr. Skills & Abilities Proficiency Level
1. EY Sidat Hyder Human Capital Management Excellent
2. EY Sidat Hyder SHAMA Financials System Excellent
3. Oracle R12 E. Business Suite (General Ledger & Payable Module) Good
4. FICS - ERP System Good
5. Crenium Accounting System (Air One) Excellent
6. Peachtree 2005 Good
7. M.S. Office (Word, Excel, Power Point & Outlook) Good
Remarkable Achievements & Awards
Sr. Description of Activities Year
1. Successfully completed the Five Years Audit (Y2009-14) of Social Security of ACE 2015
2. Devising Accounting System of Air One & PMCL at its initiation Stage 2009
3. Implementation of ERP in different companies, i.e. Passco Grapho (Kodak), etc. 2008
4. Secured 2nd
Position in B. Com in GCC, Khanewal 2006
5. Scored 100% Marks in Cost Accounts in B. Com 2006
Professional Development
Sr. Workshops / Seminars Year
1. Oracle 11i & Oracle R12 (Training) by A.F. Ferguson & Co. 2009
2. Workshop on Learning IFRS 2007
3. M.S. Office & Financial Modeling Workshop 2006
References
Reference will be furnished on demand.
Page 4 of 4