Asad Ullah Khan Email & Phone Number

Al Khobar, Sa

Al Khobar, Eastern, Saudi Arabia

Lead or support all aspects of ERP (Oracle-Net Suite) implementations;• Define detail ERP implementation plans;• Serve as the lead contact for interaction and implementation activities;• Coach and prepare all concerned officials of operational and finance department for successful rolloutsof the applications.• Ensure effective transfer of information learned in training to the work environment;• Diagnosis, research and analyze all concerned departments issues and requests;• Prioritizing and escalating issues when needed and keeping customers informed of progress;• Develop and maintain implementation best practices, document procedures, standards, best practices,configuration settings and sequences;• Assist with data conversions;• Participate in enhancement creation, release and change management activities;• Assess the internal control weaknesses and gaps in the operating activities of the organization• Devising and implementing the appropriate controls to overcome;• Oversee the daily operations of the finance department for which preparing various reports, budgets;• Ensure implementation of relevant Tax and Corporate laws in daily operations of Company which include preparation of policy document, contracts for its operations in compliance to relevant Tax;• Remain vigilant regarding identification of areas which do not comply with relevant operational policies and tax and corporate laws including internal controls;• Manage, control and ensure that company accounting activities and procedures conform to generally accepted accounting principles (IFRS);• Performing the month end closing process and reconciliation of the ledgers in mentioned software’s;• Preparing and reviewing monthly, quarterly and annual financial statements along with relevant disclosures as per relevent rules and regulation and all applicable International FinancialReporting Standards (IFRS);• Assist in applying IFRS: conversions and implementation of new standards

Saudi Arabia And United Arab Emirates

• Oversee the daily operations of the finance department for which preparing various reports, budgets, financial forecast and financial analysis for reporting to the head office and for controlling internal financial matters;• Ensure implementation of relevant Tax and Corporate laws in daily operations of Company which include preparation of policy document for its operations in compliance to relevant Tax and Corporate Laws, contracts in accordance to terms of relevant Tax and Corporate laws, templets of invoices sent to clients etc.;• Remain vigilant regarding identification of areas which do not comply with relevant operational policies and tax and corporate laws including internal controls;• Proficient in working on special and ERP (Oracle) accounting software’s;• Manage, control and ensure that company accounting activities and procedures conform to generally accepted accounting principles;• Performing the month end closing process and reconciliation of the ledgers in mentioned software’s;• Preparing and reviewing monthly, quarterly and annual financial statements along with relevant disclosures assuring their conformity with relevant rules and regulation and all applicable International Financial Reporting Standards (IFRS);• Assist in applying IFRS: conversions and implementation of new standards• Advise and support in the preparation of IFRS financial statements and improving their financial reporting to relevant stakeholders;• Make impact assessment of VAT on companies’ operations and monthly filing of VAT return in compliance to relevant laws and regulations on due dates;• Ensure documentation of record fully compliant with applicable Tax (VAT) and Corporate Laws including best practices followed in the industry;• Assess internal control gaps and assist in filing the gaps of internal controls through devising and implementing internal control;

Islamabad, Pakistan

• Manage,control and ensure that company accounting activities and procedures conform to generally accepted accounting principles;• Ensure that all financial transactions are handled and processed in-line with the approved policies procedures and relevant Laws;• Ensure implementation of relevant Tax and Corporate laws in daily operations of Company which include preparation of policy document for its operations in compliance to relevant Tax and Corporate Laws, contracts in accordance to terms of relevant Tax and Corporate laws, templates of invoices sent to clients etc.; • Remain vigilant regarding identification of areas which do not comply with relevant operational policies and tax and corporate laws including internal controls;• Preparing and reviewing monthly, quarterly and annual financial statements along with relevant disclosures assuring their conformity with relevant rules and regulation of Pakistan and all applicable International Financial Reporting Standards (IFRS);• Oversee the daily operations of the finance department for which preparing various reports, budgets and financial analysis for reporting to the head office and for controlling internal financial matters;• Ensure that the company are continuously keeping sufficient fund to fulfill its financial obligation by preparing monthly cash flow forecast;• Direct and coordinate debt financing and debt service payments with external agencies and monitor terms,conditions and covenants and ensure compliance with the same;• Prepare financial analysis for contract negotiations and product investment decisions;• Ensure that financial controls are in place at functions and provide recommendations for procedural improvements;• Evaluating and implementing internal control systems, remain vigilant for any control weaknesses and making appropriate recommendations to improve the internal controls;working on special and ERP (Oracle) accounting software’s;

Islamabad, Pakistan

• Preparation and electronic filing of annual income tax returns of corporate as well as non-corporate clients; • Preparation and electronic filing of Monthly and Quarterly tax (VAT) returns of corporate as well as non-corporate clients;• Providing professional assistance to clients in implementation of relevant Tax and Corporate laws in its daily operations which include preparation of policy document for its operations in compliance to relevant Tax and Corporate Laws, contracts in accordance to terms of relevant Tax and Corporate laws, templets of invoices sent to clients etc.;• Preparation and filing of replies to notices, attendance before tax authorities in relation to assessment and tax audit proceedings;• Preparation and filing of appeals before the appellate authorities e.g. The Commissioner of Inland Revenue (Appeals) and the Appellate Tribunal Inland Revenue (ATIR) and attendance of hearings before appellate authorities. • Obtaining tax refund from Inland Revenue Authorities; • Obtaining special tax year approval from Inland Revenue Authorities; • Maintaining the tax history and appraisal of status of tax affairs to auditors in relation to audit of financial statements; • Preparation of deferred tax workings and tax provisioning for corporate clients; • Preparation and electronic filing of monthly and annual statements of withholding taxes; • Preparation and filing of rectification applications, stay applications, miscellaneous applications and replies to various statutory notices of taxation authorities; • Preparation and filing of applications for tax exemption and follow up thereof; • Calculation of quarterly advance tax installments; • Registration of corporate and non corporate clients; • Preparing monthly updates on SROs’ and circulars issued during the month; • Preparation and filing of applications for recognition of Provident Fund and Gratuity Fund and follow-up thereof.

Islamabad

• Preparation and electronic filing of annual income tax returns of corporate as well as non-corporate clients; • Preparation and electronic filing of Monthly and Quarterly tax (VAT) returns of corporate as well as non-corporate clients;• Providing professional assistance to clients in implementation of relevant Tax and Corporate laws in its daily operations which include preparation of policy document for its operations in compliance to relevant Tax and Corporate Laws, contracts in accordance to terms of relevant Tax and Corporate laws, templets of invoices sent to clients etc.;• Preparation and filing of replies to notices, attendance before tax authorities in relation to assessment and tax audit proceedings;• Preparation and filing of appeals before the appellate authorities e.g. The Commissioner of Inland Revenue (Appeals) and the Appellate Tribunal Inland Revenue (ATIR) and attendance of hearings before appellate authorities. • Obtaining tax refund from Inland Revenue Authorities; • Obtaining special tax year approval from Inland Revenue Authorities; • Maintaining the tax history and appraisal of status of tax affairs to auditors in relation to audit of financial statements; • Preparation of deferred tax workings and tax provisioning for corporate clients; • Preparation and electronic filing of monthly and annual statements of withholding taxes; • Preparation and filing of rectification applications, stay applications, miscellaneous applications and replies to various statutory notices of taxation authorities; • Preparation and filing of applications for tax exemption and follow up thereof; • Calculation of quarterly advance tax installments; • Registration of corporate and non corporate clients; • Preparing monthly updates on SROs’ and circulars issued during the month; • Preparation and filing of applications for recognition of Provident Fund and Gratuity Fund and follow-up thereof.

Lahore, Pakistan

- Preparing and reviewing monthly, quarterly and annual financial statements along with relevant disclosures assuring their conformity with relevant rules and regulation of Pakistan and all applicable International Financial Reporting Standards (IFRS);- Preparing various reports, budgets and financial analysis for reporting to the head office and for controlling internal financial matters;- Supervising and leading single or multiple members teams, reviewing their work and evaluating their performance;- Reporting to senior managers directly;- Performing the month end closing process and reconciliation of the ledgers;- Maintain excellent working relationship with external supplier;- Planning and allocating resources to meet objectives of different engagements;- Evaluating and implementing internal control systems, remain vigilant for any control weaknesses and making appropriate recommendations to improve the internal controls;- working on special customized accounting software’s; and- On-job training and professional development of staff;

Islamabad, Pakistan

- Reviewing audit reports in accordance with the ISA and preparation and presentation of annual accounts along with relevant disclosures assuring their conformity with relevant rules and regulation of Dubai and all applicable International Financial Reporting Standards (IFRS);- Supervising and leading single or multiple members teams, reviewing their work and evaluating their performance;- Reporting to senior managers or the partner directly;- Assisting and supporting clients in meeting their regulatory and contractual requirements;- Advising and recommending clients on the best practices in finance and operations, and Communicating with clients to accomplish tasks effectively and efficiently;- Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management;- Coordinating with professionals of various fields like legal, Taxation and decision-making for resolution of critical reportable matters;- Working on special accounting software’s;- On-job training and professional development of staff; and- Preparation of Provident fund Accounts;

Dubai, United Arab Emirates

- Reviewing audit reports in accordance with the ISA and preparation and presentation of annual accounts along with relevant disclosures assuring their conformity with relevant rules and regulation of Dubai and all applicable International Financial Reporting Standards (IFRS);- Supervising and leading single or multiple members teams, reviewing their work and evaluating their performance;- Reporting to senior managers or the partner directly;- Assisting and supporting clients in meeting their regulatory and contractual requirements;- Advising and recommending clients on the best practices in finance and operations, and Communicating with clients to accomplish tasks effectively and efficiently;- Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management;- Coordinating with professionals of various fields like legal, Taxation and decision-making for resolution of critical reportable matters;- Working on special accounting software’s;- On-job training and professional development of staff; and- Preparation of Provident fund Accounts;

Ca (Final), Audit, Tax And Accounting

Cpa, Audit, Accounts And Taxation, Final Stage

Bachlor In Commerce, Business/Commerce, General, B