Ali Gulzar

Ali gulzar

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  • Timeline

  • About me

    Audit Assistant Manager @ KPMG | ACCA, CIPFA

  • Education

    • Shiekh zayed public school

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      Matriculation certificate science a+

      Activities and Societies: Cricket Football Table tennis

    • Acca

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      Advanced diploma in accounting and business skans group of colleges
    • Pakistan institute of public finance accountants

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      Ppfa
    • Acca

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      Foundation in accountancy (fia) accounting and finance skans group of colleges
    • The institute of chartered accountants of pakistan

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      Assessment of fundamental competencies (afc)
    • Punjab group of colleges

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      Intermediate school certificate pre-engineering a

      In Pakistan, upper secondary education is also known as higher secondary education or intermediate education. Duration: 2 years (grade 11 and grade 12).

    • The chartered institute of public finance & accountancy

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      Cipfa
    • Institute of public accountants

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      Ipa accounting and finance member
    • The institute of chartered accountants of pakistan

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      Certificate in accounting and finance
    • Acca

      2011 - 2015
      Association of chartered certified accountants (acca) college: skans school of accountancy
    • The institute of chartered accountants of pakistan

      2017 - 2023
      Chartered accountant of pakistan

      Activities and Societies: College: The Professional's Academy of Commerce

  • Experience

    • Jubilee insurance

      Jan 2015 - Mar 2015
      Internship trainee

      Jubilee Life Insurance Company Limited (the Company) was incorporated in Pakistan on June 29, 1995, as a Public Limited Company under the Companies Ordinance, 1984. Its shares are quoted on the Pakistan Stock Exchange Limited. The Company is engaged in life insurance, carrying on a non-participating business. Following the requirements of the Insurance Ordinance, 2000, the Company has established a Shareholders’ fund and the following statutory funds in respect of each class of its life insurance business. Jubilee Life has been assigned an Insurer Financial Strength (IFS) rating of “AA+” (Double A Plus) with a ‘Stable’ outlook by JCR-VIS Credit Rating Co. Ltd. The Company is an Aga Khan Fund for Economic Development S.A. Switzerland subsidiary. Show less

    • Fiverr

      Dec 2018 - May 2022
      Professional freelancer

      As a seasoned financial professional, I offer a diverse range of services on Fiverr, catering to the unique needs of clients seeking expert guidance in the realms of accounting, audit, financial analysis, and business strategy. My portfolio encompasses a wide spectrum of services, including but not limited to:📊 Accounting Services:Precise and efficient accounting solutions, ensuring financial data accuracy and compliance.🔍 Financial Audit:Comprehensive financial audit services, providing clients with a clear understanding of their financial health.🏭 Operational Audit:In-depth operational audits to optimize efficiency and enhance performance.💼 Finance Services:Strategic financial consulting and guidance to support informed decision-making.🌐 Supply and Value Chain:Expertise in supply chain analysis and value chain optimization.💰 Financial Analysis:Thorough financial analysis, uncovering key insights to drive business growth.📈 Business Planning:Tailored business plans, financial modeling, and investor-ready documentation.🚀 Startup Consulting:Guidance for startups, from planning to execution, to help turn visions into reality.🔒 Confidentiality Agreements:Crafting legally sound confidentiality agreements to protect sensitive information.🌐 Market Research and Analysis:Comprehensive market research and industry analysis to inform strategic decisions.📣 Marketing and Advertising Strategy:Designing effective marketing and advertising strategies to reach target audiences.📝 PESTLE and SWOT Analysis:Thorough PESTLE and SWOT analysis to assess external factors and internal strengths and weaknesses.My commitment to delivering exceptional value and my dedication to helping businesses succeed have earned me a reputation for excellence in the freelance marketplace. I am passionate about collaborating with clients from diverse industries and providing them with customized solutions to meet their unique needs. Show less

    • Bdo

      Jul 2019 - Feb 2020
      Audit associate

      During my tenure as an Audit Associate at BDO, I had the privilege of working across diverse industries, including insurance, manufacturing, dairy, and textile. This role provided me with invaluable experience and a comprehensive skill set in auditing, taxation, financial statement preparation, and financial advisory services. Here are some of the key highlights from my journey at BDO:🌟 Client Engagement: I actively engaged with clients in various industries, forging strong working relationships and gaining insights into their needs and challenges.1️⃣ Asia Insurance Limited2️⃣ Anchor Commodities Limited3️⃣ Virtual University - Internal Audit4️⃣ Sarina Thermoplastic Limited5️⃣ Cresent Textile Mills Limited - Internal Audit6️⃣ Unilever Pakistan Limited - Store Audit7️⃣ Diarypro Pakstan🔢 Audit Excellence: I played a pivotal role in audit engagements for clients across different sectors, ensuring compliance with industry standards and regulatory requirements.📈 Financial Expertise: My responsibilities extended to the meticulous preparation of financial statements, taxation services, and the provision of sound financial advice. This expertise empowered clients to make informed decisions and optimize their financial strategies.💼 Due Diligence Services: I contributed to due diligence services, assisting clients in assessing potential investments, acquisitions, and mergers. This involved in-depth analysis and risk assessment, providing clients with a clear understanding of their financial landscape.📊 Broad Industry Exposure: My role exposed me to various industries, allowing me to adapt and excel in dynamic and challenging environments.My journey as an Audit Associate at BDO was marked by a commitment to excellence and a passion for delivering results. I look forward to connecting with fellow professionals and exploring new opportunities in the world of finance and auditing Show less

    • Kpmg in pakistan

      Feb 2020 - Sept 2023

      During my tenure as a Senior Audit Associate at KPMG Taseer Hadi & Co, I had the privilege of working across diverse industries, including Financial Services, Manufacturing, and the Energy sector. This role allowed me to cultivate a comprehensive skill set and deliver invaluable financial services to clients. Some of my key contributions and experiences include:🌟 Client Engagement: I actively engaged with clients in various sectors, forging strong working relationships and gaining insights into their specific needs and challenges.🔢 Audit Excellence: I played a pivotal role in audit engagements for a wide range of clients, ensuring compliance with industry standards and regulations. Notable sectors I audited include:1️⃣ Manufacturing2️⃣ Energy3️⃣ Financial service4️⃣ Real Estate5️⃣ Construction6️⃣ Investment propertiesResponsibilities:🔹 Overall job management, audit planning, supervision, and the preparation and finalization of Standalone and consolidated financial statements to report thereon in accordance with the IFRSs and ISAs.🔹 Plan, perform, and review of annual and limited-scope statutory audits and agreed-upon procedures.🔹 Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners.🔹 Conducting ongoing reviews of the work performed by the support staff to ensure compliance with the overall audit plan.🔹 Development and management of working papers per engagement requirements using KPMG Audit Execution Guide (KAEG) and Software (e-Audit and Clara).🔹 Liaising with and developing good working relationships with the client to deliver expected results.🔹 Supervise Audit Associates and Interns on engagements, providing coaching timely feedback and reviewing their audit documentation. Show less Throughout my professional journey in auditing, I've been privileged to engage with diverse clients, each bringing unique challenges and opportunities. My mission's core has always been an unwavering commitment to ensuring strict adherence to industry standards and regulations.Auditing the Best-Notable OrganizationsI've had the honour of serving as an auditor for esteemed organisations, including:1️⃣ Financial Service 2️⃣ Food and Brewerage 3️⃣ Energy4️⃣ Construction5️⃣ Petroleum6️⃣ Media7️⃣ Real Estate💠 Key Responsibilities: Steering the Audit ProcessMy role encompassed overseeing the planning and execution of audits, reviews, and other assurance engagements in strict accordance with International Standards on Auditing (ISA), International Standards on Review Engagements (ISRE), and International Standards on Assurance Engagements (ISAE). Key highlights of my responsibilities include:🔹Assurance Procedures: Conducting relevant assurance and substantive procedures in alignment with ISAs and KPMG Global Audit Methodology.🔹 Client Relationship Management:Managing client relationships, addressing pre and post-audit engagement queries, and addressing ancillary matters to ensure comprehensive audit engagement services.🔹 Clara's Engagement: Proficiently prepared Clara's engagement using KPMG's audit documentation software and oversaw the archiving of Clara's engagement files following manager and partner reviews.🔹 Risk Assessment and Controls:Conducting rigorous risk assessments and evaluating internal controls over financial reporting to bolster audit effectiveness.🔹 Crafting Audit Strategy: Develop appropriate audit strategies to ensure financial statements (both standalone and consolidated) strictly comply with International Financial Reporting and Accounting Standards. Show less As a dedicated Audit Assistant at KPMG Pakistan, I am an ACCA member and a CA aspirant, registered under training by the esteemed Institute of Chartered Accountants of Pakistan. My role involves meticulous auditing and financial analysis for a diverse portfolio of clients. Here are some key highlights from my experience:🏢 Client Portfolio: I've had the privilege of auditing a range of prominent clients, including:1️⃣ Banks2️⃣ Construction3️⃣ Glass Manufacturing4️⃣ Media5️⃣ NPG6️⃣ Investment Properties📈 Audit Efficiency: I played a vital role in enhancing audit efficiency by conducting walkthroughs of key business processes and effectively mapping them using the Clara.💼 Financial Statement Expertise: My responsibilities include meticulously reviewing client-produced Financial Statements to ensure accurate accounting of all receipts and expenditures. I maintain a keen eye for detail and accuracy.🤝 Stakeholder Engagement: I actively engage with department heads to gain a comprehensive understanding of systems and processes, which aids in effective documentation and internal control assessment.🔄 Process Improvement: I review internal controls and process flows, identifying opportunities for enhancement to optimize efficiency and compliance.💰 Financial Verification: My role involves thoroughly verifying payment procedures to ensure adherence to accounting standards and robust control mechanisms.🏦 Bank Reconciliation Expertise: I meticulously verify Bank Reconciliation Statements prepared by clients to guarantee their correctness & accuracy.📊 Analytical Prowess: I prepare Lead Schedules supporting calculations, conduct in-depth analyses of revenues and expenses, and meticulously vouch for different Income Statement Expense Heads.📑Diverse Assignments: I actively engage in payroll audits and other projects assigned by the team. Show less

      • Senior Audit Associate

        Apr 2022 - Sept 2023
      • Semi Senior Audit Associate

        Mar 2021 - Mar 2022
      • Audit Associate

        Feb 2020 - Feb 2021
    • Kpmg in the crown dependencies

      Oct 2022 - Dec 2022
      Senior audit associate

      🌐 Short-term Secondment to KPMG - Remote Assignment It has always been a dream of mine to collaborate with the exceptional professionals at KPMG, and I'm grateful that the opportunity for a secondment with KPMG materialized, albeit in a remote capacity due to the global pandemic situation. This remote secondment turned out to be a blessing, offering me a unique and enriching experience.Overview of Audit Engagements during Jersey Secondment:1️⃣ Redprop Holdings Limited:The group's primary activities revolve around investment property holding and development, with a presence spanning 21 direct and indirect subsidiaries across the UK, Jersey, and Europe.2️⃣ Shard Funding Limited:The principal activities of the group involve investment property holding and development, with operations spanning 33 direct and indirect subsidiaries across Europe, including France, Germany, Italy, Jersey, and Luxemburg.Key Experiences:🔍 Remote Collaboration: Working on these audit engagements remotely allowed me to harness technology and effective communication to bridge geographical boundaries and deliver quality audit services.🏢 Complex Group Structures: Navigating the intricate structures of these international groups provided me with invaluable experience in handling multifaceted Financials.📊 Financial Assurance: I was actively involved in financial assurance and compliance efforts, contributing to the accuracy and reliability of financial statements.🔗 Cross-functional Collaboration: Collaborating with diverse teams across various locations sharpened my ability to work effectively in a global, cross-functional environment.I am excited to connect with professionals who share a passion for audit excellence, remote collaboration, and navigating complex international business landscapes. Show less

    • Kpmg lower gulf

      Dec 2022 - Jun 2023

      🏢 Job In-Charge at KPMG LG - Dubai Office (Al Semsam Building Material LLC Client)During my secondment as a Job In-Charge at KPMG LG in Dubai, I had the privilege of working closely with Al Semsam Building Material LLC, a prominent player in the construction industry offering a wide array of high-quality building products. Key Responsibilities and Achievements:🔍 Auditing Standard Compliance: My role involved a deep commitment to auditing standard compliance. I meticulously assessed adherence to industry regulations and internal policies, identifying areas for improvement and risk mitigation.🤝 Effective Coordination: I actively fostered timely and effective coordination among the internal team, the client, and external partners. This collaborative approach was essential in meeting challenging project deadlines and delivering exceptional results.📊 Financial Statement Analysis: I conducted rigorous reviews of the client's Financial Statements and supporting schedules, ensuring accurate recording of revenues and expenses, which is vital for financial transparency and decision-making.🏦 Fixed Asset Management: In addition to my responsibilities, I meticulously reviewed the Fixed Asset register, recalculating depreciation on both quarterly and annual bases. This played a crucial role in maintaining accurate financial records.📑 Financial Reporting: I took an active role in preparing the company's financial statements, contributing to clear and informative financial reporting.📞 Client Communication: I maintained open and effective communication with the client interface, ensuring the timely gathering of all necessary documents during the audit process, further enhancing audit efficiency.🔄 Internal Control Enhancement: My role also included detailed testing of existing internal controls. I provided valuable insights and recommendations for suitable improvements and changes to enhance control mechanisms within the organization. Show less During my tenure in Oman, I had the privilege of leading a diverse portfolio of audit clients. These engagements encompassed a various industries and required a multifaceted approach to audit planning, execution, and financial reporting. Here's a snapshot of my key responsibilities and accomplishments:🏢 Client Engagements:I managed a dynamic portfolio of audit clients- Mubadarah Investment LLC- Sohar Aluminum Company LLC- Mubadarah Business Solutions LLC- Sadara Tech LLC- Prime Business Solution LLC - Al Afkar Al Dhakiya Technology LLC- Cloud Data Center LLC- Cloud Communication Services LLC- Fortune Technology LLC- Data Migration and Services LLC📑 Work Scope: My responsibilities encompassed a wide range of activities, including audit planning and execution, finalizing deliverables in compliance with applicable financial reporting frameworks and regulatory requirements, conducting comprehensive business and audit risk assessments, conducting in-depth research and analysis, developing and implementing strategic audit plans, managing cross-functional teams, and ensuring adherence to Financial Reporting Standards.Key Responsibilities:📋 Audit Planning and Review: I meticulously planned various audit and review engagements, aligning them with International Standards on Auditing (ISAs) to ensure rigorous compliance and quality assurance.📊 IFRS Compliance: I oversaw financial reporting processes to ensure compliance with International Financial Reporting Standards (IFRSs), promoting transparency and accuracy in financial statements.📈 Audit Findings and Compliance: I presented audit findings to clients and collaborated to find ways to enhance compliance and operational efficiency.🔍 Risk and Control Assessments:Conducting thorough risk and control assessments was an integral part of ensuring audit quality and accuracy. Show less

      • Audit Supervisor - Dubai

        Apr 2023 - Jun 2023
      • Audit Supervisor - Oman

        Dec 2022 - Apr 2023
    • Kpmg in the crown dependencies

      Dec 2023 - now
      Audit assistant manager

      As an Audit Assistant Manager at KPMG Crown Dependencies - Guernsey Office, I had the privilege of working across diverse industries, including Asset Management and Investment Funds. This role allowed me to cultivate a comprehensive skill set and deliver invaluable funds management, Funds valuation, and Financial services to clients. I actively engaged with clients in various sectors, forging strong working relationships and gaining insights into their specific needs and challenges. Notable sector (PE) includes:1. Asset Management2. Investment Funds3. SPV4. Venture Capitals5. Tourism6. GP Show less

  • Licenses & Certifications

    • Professional value, ethics and attitude (pvea)

      The institute of chartered accountants of pakistan
      Aug 2023
    • Value and valuation

      Accountingcpd
      Jan 2023
    • Esg

      Corporate finance institute® (cfi)
      Sept 2022
      View certificate certificate
    • Cost accounting

      Mindluster
      Sept 2022
      View certificate certificate
    • Anti-money laundering and countering the finance of terrorism -uk

      Corr
      Oct 2022
      View certificate certificate
    • Digital transformation

      🎧 prodio audio learning inc.
      Jan 2022
    • Presentation and communication skills course 1

      The professional's academy of commerce
      Sept 2018
    • Ethics and professional skills module

      Acca
      Aug 2016
    • International english language test

      Ielts official
      Jun 2023
  • Honors & Awards

    • Awarded to Ali Gulzar
      Expert in using Idea Software KPMG Feb 2020 Data Analytics is changing the global game for audit, accounting, and finance professionals. So, when you’re analyzing data for any audit, whether you want to detect fraud or identify anomalies, trends, or patterns, you need a solution that helps you deliver high-quality audits every time.
    • Awarded to Ali Gulzar
      Expert hands in SPSS and EViews. Multiple Issuers Mar 2018 Skilled in using Financial analysis Softwares such as SPSS and EViews.
    • Awarded to Ali Gulzar
      Communication Skills Development Course (CSDC) PAC College Lahore Nov 2017
    • Awarded to Ali Gulzar
      Expert hand in Clara and Eaudit Audit Tool - KPMG Clara's smart and intuitive audit platform, powered by Microsoft Azure, is one of the leading technological innovations in the industry. As a fully integrated, scalable, cloud-based platform, it enables the enhanced audit methodology through a data-enabled workflow. The platform integrates new and emerging technologies with advanced capabilities that leverage data science, audit automation, and data visualization.