Farrukh Amin Email & Phone Number

Dubai, Ae

Nairobi County, Kenya

Dubai

Dubai

During my tenure at Fit Republik Group, I demonstrated a proven ability of: Financial Planning & Analysis of the companies involving budgeting, forecasting, variance analysis, cashflow management and related reporting to the Board of Directors & Shareholders. Establishing and managing the Finance & Accounts functions. By implementing comprehensive policies and procedures, I significantly contributed to the overall success of both organizations.In addition, I have extensive knowledge and hands-on experience in various other areas, including legal matters, companies' incorporation, procurement, facilities management, and project management.

Lahore

Worked as Sr. Manager Accounts & Finance at BGL – a company listed on two stock exchanges of Pakistan. Major responsibilities include: Budget preparation, financial forecasts, cash flow projection and variance analysis Monthly and quarterly reporting to Chairman, CEO and Board of Directors Review of processes including stores, warehouse, finance etc. to identify improvement opportunities in controls and to enhance process efficiencies. Evaluation of key performance indicators Preparation and review of monthly management accounts (P&L and balance sheet) and periodic statutory accounts as per IFRS Liaison with external auditors to ensure timely completion of external audits Fixed assets management Dealing with banks, government organizations and departments Managing imports, LCs and clearing of imported items Managing ERP and coordinating with ERP provider for development Acting as Company Secretory at BoDs in absence of the Company Secretory

Lahore, Pakistan

During the period of more than 5 years with EY, I was involved in various assignments in Assurance and Advisory Services. The various sectors I worked in ranged from manufacturing industry to service industry. The assignments include full scope external audits, half yearly review, risk based internal audits, business processes evaluations/ GAP analysis, fraud investigation, development of costing and management reporting system, internal controls over financial reporting (ICFR), and special assignments. Experience Highlight: Executed multiple external audit assignments for initial planning stage to finalization. Extensive experience of 4+ years in Internal Audits and Gap Analysis in light of COSO framework. Developed Risk Control Matrix, performed risk assessments, documented existing system to identify the areas of improvement and weaknesses in existing systems. Developed & implemented Costing Systems at clients. Developed & implemented Management Reporting System including KPIs for clients.