Abdul Subhan Email & Phone Number

Lahore, Punjab, Pakistan

• Analyzing the business processes of clients for inefficiencies and inadequacies and making recommendations for solutions or improvements through process mapping activities. • Analyzing control plan for ensuring the right controls are implemented to achieve performance targets on a sustainable basis.• Gathering, documenting, and evaluating required data and information about business requirements, process models, and user stories while working with the business users and application development team.• Analysis of complex business and technical scenarios and their work-around, mapping, or enhancement in the existing system. • Preparation of conceptual presentations of the business process through flow charts.• Performing in-depth impact analysis of changes in the system for seamless integration of new solutions.• Leading User Acceptance Testing (UAT) process remotely to assist the client during the implementation phase.• Providing support for post-live implementation, this includes working with business users and the support team to the resolution of any reported issues per the terms agreed in SLA.• Assisting with client queries, remotely at back office premises. This includes working on the Client site to support implementation activities and any future enhancements.• Preparation of accounting and calculation sheets per the applicable Accounting Standards.• Working with the Pre-Sales team for analyzing and responding to Request for Information (RFI), and Request for Proposal (RFP) and assisting them in presenting demos to potential customers.

Lahore, Punjab, Pakistan

My experience in, Audit and Assurance has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the related accounting and internal control systems. The most significant corporate clients that have contributed to my professional growth from following sectors:Sectors Names:• FMCG / Manufacturing• Power• Pharmaceutical• Paint• Not-for Profit Organizations• Service industry• Financial & Insurance• Information technology• Telecom• Textile• Retail& Trading• Travel & TourismI worked with assurance department, where I got exposure on following functions; Statutory audits Management Accounting Compilation of statutory financial statements Code of Corporate governance Tax regulations compliance Compliance of Companies Act, 2017 SOPs preparation and review Interim review Variance calculation and Reasoning Variance analysis Controls testing and gap analysis and recommendation of new controls Agreed Upon Procedure Assignments US GAAP reporting framework clients

Jeddah, Makkah Region, Saudi Arabia

 Planning, execution and completion of various audit assignments, which included responsibilities for conducting preliminary reviews, drafting audit programs, supervision and review of work of staff, reporting to engagement partner. Establishing and strengthening of cordial client relationship through liaisons at various levels of client personnel including top management. Preparation/examination, analysis and review of financial statements and accounting systems for the purposes of forming audit opinion as per statutory and professional requirements of local, public sector and multinational organizations. Audit and review of financial statements to ensure compliance with International Financial Reporting Standard (IFRS) and applicable local statutory laws. Advising and recommending clients on the best practices in finance and operations. Review of International Reporting Packages of large multinational organizations in order to ensure compliance to international reporting requirements. Evaluating internal control system implemented by client management and reporting on compliance frameworks. Designing effective internal control system for listed, public sector and local organizations. Developing the skills and knowledge of team members by mentoring and coaching them. Arranging and providing training to junior staff for provision of better services to clients and professional development of junior staff. Monitoring Key Performance Indicators. Writing reports for senior management and delivering presentations. Overall analytical analysis of client’s financial and budgets. Analysis of basis of budgets.

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Chartered Accountant, Auditing, Accounting, Finance, Management, Taxation And Corporate Laws

Advanced Level, Mathematics, Straight As