Imran Khan I Acca Email & Phone Number

Riyadh, Sa

Islāmābād, Pakistan

Financial Planning and AnalysisCrafted robust financial plans, budgets, and forecasts, providing strategic insights to elevate financial performance. Analyzed data for valuable recommendations, contributing to informed decision-making.Financial ReportingEnsured precision in preparing financial statements and reports for internal/external stakeholders, aligning with stringent accounting standards and regulatory requirements.Risk ManagementIdentified and evaluated… Show more Financial Planning and AnalysisCrafted robust financial plans, budgets, and forecasts, providing strategic insights to elevate financial performance. Analyzed data for valuable recommendations, contributing to informed decision-making.Financial ReportingEnsured precision in preparing financial statements and reports for internal/external stakeholders, aligning with stringent accounting standards and regulatory requirements.Risk ManagementIdentified and evaluated potential financial risks, implementing effective mitigation strategies to ensure organizational stability and profitability.Cash Flow ManagementMonitored and optimized cash flow for daily operations and future investments, ensuring financial liquidity.Financial Decision MakingProvided critical financial insights supporting senior management decisions. Evaluated project feasibility, offering data-driven recommendations.Strategic Investment AdvisoryOffered strategic advice on investment activities, outlining company pursuits and growth strategiesFinancial LeadershipLead and supervised a high-performing finance team, providing guidance, training, and mentoring to foster professional growth and achieve departmental goals. Auditing and Internal ControlsCoordinated with external auditors to facilitate successful audits and ensure compliance. Established robust internal controls for asset safeguarding and accurate financial reporting.Management ReportingDelivered monthly management reports, presenting key financial insights to the executive team.Tax Planning and ComplianceEnsured strict adherence to tax regulations, optimizing tax savings through effective planning. Managed accurate and timely filing of Income and Sales Tax Returns, adeptly handling show cause notices. Show less

Islāmābād, Pakistan

Financial Operations OversightManage and supervise day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and financial reporting.Management ReportingPrepared insightful monthly management reports, presenting crucial financial insights.Compliance AssuranceEnsured strict adherence to accounting policies and regulatory requirements.Financial Data AnalysisPrepared, Monitored and analyzed financial data to identify… Show more Financial Operations OversightManage and supervise day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and financial reporting.Management ReportingPrepared insightful monthly management reports, presenting crucial financial insights.Compliance AssuranceEnsured strict adherence to accounting policies and regulatory requirements.Financial Data AnalysisPrepared, Monitored and analyzed financial data to identify trends, variances, and areas for improvement & optimization of processes.Financial Reporting ExpertiseProduced comprehensive financial reports, covering accounts payable, accounts receivable, expenses, etc.Financial Services CoordinationManaged external services for tax preparation, auditing, banking, investments, and other financial needs.Statutory Financial StatementsPrepared statutory financial statements for PlanetBeyond, aligning with the Companies Act, 2017, and relevant standards and regulations. Show less

Islamabad, Pakistan

External Audits:Planned and executed external audit engagements, including risk assessment, procedure development, and management/stakeholder communication.Reviewed financial and statutory accounts, authored audit reports, and managed audit documentation.Internal Control Evaluation:Assessed effectiveness of internal control systems, identified deficiencies, and offered recommendations.Conducted regular audits in alignment with the Internal Audit Plan, reporting findings… Show more External Audits:Planned and executed external audit engagements, including risk assessment, procedure development, and management/stakeholder communication.Reviewed financial and statutory accounts, authored audit reports, and managed audit documentation.Internal Control Evaluation:Assessed effectiveness of internal control systems, identified deficiencies, and offered recommendations.Conducted regular audits in alignment with the Internal Audit Plan, reporting findings promptly to management.Financial Analysis and Reporting:Analyzed financial and internal reports to ensure accuracy and reliability.Presented audit results to the Audit Committee, recommended risk mitigation strategies, and identified cost-saving opportunities.Government and Donor Sector Audits:Lead financial and performance audits in government and donor sectors, covering areas such as financial management, procurement, contract management, HR, monitoring, evaluation, and project compliance.Internal Audits:Evaluated client processes, identified risks, designed controls, and executed audit plans.Produced comprehensive internal audit reports, including financial analysis.Risk Assessments:Conducted risk assessments for government, donor, and industry sectors.Supervised fieldwork, analyzed compliance, operational, and strategic risks, and provided actionable recommendations.Procurement Reviews:Managed audits/reviews of procurement functions funded by major donor agencies.Oversaw fieldwork, coordinated with clients and donors, verified compliance with legal agreements, procurement plans, technical requirements, and pricing competitiveness.Presented recommendations for process enhancements. Show less

Islamabad, Pakistan

My achievements and responsibilities included: Spearheaded client audit engagements, orchestrating planning, execution, and finalization of audits.Drafted comprehensive audit reports and deliverables.Collaborated with professionals like lawyers, tax advisers, and actuaries on significant matters.Applied IFRS and audit standards through practical application.Conducted internal audits and internal control testing.Contributed to business advisory… Show more My achievements and responsibilities included: Spearheaded client audit engagements, orchestrating planning, execution, and finalization of audits.Drafted comprehensive audit reports and deliverables.Collaborated with professionals like lawyers, tax advisers, and actuaries on significant matters.Applied IFRS and audit standards through practical application.Conducted internal audits and internal control testing.Contributed to business advisory projects. Show less

Acca, Strategic Business Reporting, Strategic Business Leader, Advanced Financial Management

Ca Inter (Caf), Financial Accounting And Reporting, Managerial And Financial Analysis, Audit And Assurance

Bachelor Of Arts In Economics, Econimics, Sociology And Statistics