Experience

ADEPTS CHARTERED ACCOUNTANTS

• United Arab Emirates
• Financial Services
• 1 - 100 Employee

• Assistant Manager

  • Mar 2021 - 2 years 10 months

  ADEPTS Chartered Accountants is an accounting firm based in Abu Dhabi UAE. My role and responsibilities are as follows: • Budgeting and resource planning for assurance and advisory engagements; • Liaising with, and developing good working relationships with the client to deliver engagement expectations; • Training and coaching of team members; • Planning complex internal audits by gathering specific relevant background information (such as financial results, and policies and… Show more ADEPTS Chartered Accountants is an accounting firm based in Abu Dhabi UAE. My role and responsibilities are as follows: • Budgeting and resource planning for assurance and advisory engagements; • Liaising with, and developing good working relationships with the client to deliver engagement expectations; • Training and coaching of team members; • Planning complex internal audits by gathering specific relevant background information (such as financial results, and policies and procedures) from the Institution’s information systems, web-based and other information sources. Utilizes organizational and regulatory knowledge to identify audit constraints and shape priorities; • Provide control consulting services to management to assist in redesign efforts that improve the control environment; • Manage and perform key departmental process improvement initiatives including internal quality assurance assist with audit issue trend analysis and reporting; • Building relationships with clients management and providing assistance in building and developing internal control framework; • Reviewing work of fellow team members and updating the director and engagement leader about the same and handling daily on the job issues including liaison with client’s management; Show less



Vigor Pharma Private Limited.

• India
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• CFO

  • Dec 2016 - Jan 2021

  Lahore, Pakistan Vigor Pharma Private limited is a Lahore based Pharmaceutical Company. Key Roles : I have gained explicit understanding in the application of the following: • Companies’ post incorporation compliance issues • Implementation of ERP system • Data transformation from excel sheets to ERP • Budgeting and Planning • Variance analysis and controls • Formation and Implementation of SOPs Beside those mentioned above I am responsible to perform the following… Show more Vigor Pharma Private limited is a Lahore based Pharmaceutical Company. Key Roles : I have gained explicit understanding in the application of the following: • Companies’ post incorporation compliance issues • Implementation of ERP system • Data transformation from excel sheets to ERP • Budgeting and Planning • Variance analysis and controls • Formation and Implementation of SOPs Beside those mentioned above I am responsible to perform the following task: • Preparation of (a) Monthly Financial Statements. (b) Monthly Flash Reporting (Actual Vs Budget). (c) Ad hoc reporting to Senior Management. • Ensuring presentation of financials in strict compliance with IFRSs. • Detailed design and review of the KPIs (both financial and non-financial) in order to assist with decision making and risk analysis. • Managing the Working Capital Cycle of the company. • Analysis of monthly actual Vs budgeted results. • Setting of 5 year business plan via financial modelling and applying various forecasting techniques. Show less



EY

• Entertainment Providers
• 1 - 100 Employee

• Senior Auditor

  • Jul 2012 - Mar 2016

  Pakistan ★Ernst & Young is one of the top 4 multinational professional services firms in the world. ✪Key Role: I worked as an audit executive with the primary responsibility of preparation of financial statements and leading teams of 5+ people for timely completion of external audits within high pressure deadlines. Have experience of working across industry sectors such as manufacturing, services, government bodies and not-for-profit organizations. ✪Key… Show more ★Ernst & Young is one of the top 4 multinational professional services firms in the world. ✪Key Role: I worked as an audit executive with the primary responsibility of preparation of financial statements and leading teams of 5+ people for timely completion of external audits within high pressure deadlines. Have experience of working across industry sectors such as manufacturing, services, government bodies and not-for-profit organizations. ✪Key Achievements: ►Received the highest annual appraisal rating in the assurance department and promoted from audit junior to audit semi senior and finally to senior auditor. ►Voluntarily prepared a master checklist containing audit risks and a list of general issues relevant to each section of financial statements to improve work quality. This checklist was subsequently distributed to all EY clients. ►Prepared a training guide for fixed assets verification for a multinational telecom client. The guide is now being used as the gold standard for mitigating risks across all their transmission and receiving sites. ►Prepared an extremely technical Microsoft Excel algorithm for the CFO of a service client which reduced the work time from 2 days to 10 minutes. ►Proposed audit entries amounting to 350 million for a multinational manufacturing organization with revenue of greater than 30 billion. The issues identified were taken to CFO of the client and Managing Partner of EY. ►Successfully led a team of 7+ people to complete the audit for a service organization. Completed within 1 week when historically this took 6 weeks. ►Corrected previous years’ errors in financial reporting preventing the need for restatements. ►For multinational manufacturing company, created customized reporting on inventory reconciliation from SAP to audit requirements. This provided client deep insight across their supply chain that they otherwise did not have. Show less