Ali Asghar Yousuf Fcca Email & Phone Number

Karāchi, Sindh, Pakistan

Doha, Qatar

1) Financial Accounting Role IFRS 16 – Calculation of lease amortization schedule and assess and new lease agreements. IFRS 9 – Calculation of expected credit losses of receivables and vendor down payments. Long term loan schedule bifurcating current portion and long term portion. Preparing intercompany matrix to ensure balances due to/due from are reconciled. Amortization of prepaid expenses booked at beginning of the year. Accruals Management. Income Tax / Deferred Tax.2) Management Reportingo monthly cost vs budget reports and circulate / document justifications on deviations.o monthly cash report for the top management and arrange funds for various group entitieso month end deliverable pack which includes detailed analysis on segment profitability, revenues, investments, payables, inventory and NCI.3) InsuranceMaintain Group Insurance Master File and arrange insurance after calling for quotes from various insurance providers. Life and Medical InsuranceProperty All Risk (PAR)Contractors All Risk (CAR)Money and Fidelity InsuranceComprehensive and TPL for FleetDirector’s & Executives Liability4) Budgetingo Approve a budget timeline in coordination with top management and all budget owners closer to Q3.o Prepare budget templates to cover for expected OPEX and CAPEX. o CAPEX budgets are built in such a way as to prioritize the actual requirements of proposed items. This is to ensure budgets clearly depict the absolute must haves and the should haves.o Budget presentations are prepared and the same are presented by myself to senior management along with owners.o Group consolidated budgets are prepared at the end of budget cycle which is approved by senior management.5) Other Responsibilities:o Preparing income tax returns and liaise with tax consultants for any query / clarifications.o Supervise the continuous Internal Control Framework Review (ICFR)o Preparing documents to comply with listing requirements of Qatar Stock Exchange.

Qatar

Responsible for entire costing function, management reporting, and budgeting at the Company based on SAP ERP Environment

Pakistan

Responsible for preparation and presentation of management reports, cost reports, annual budgets and appraisal projects.

Pakistan

External and Internal Audit Assignments of some of the largest MNCs of Pakistan based on International Accounting and Auditing Standards.

Acca, Accounting

Member of the Association since September 2008

Bachelor Of Commerce (B.Com.), Accounting And Finance

Graduated with Honors in Commerce.

O'Levels, Accounting

O and A Levels from accredited by the University of Cambridge UK