Kamran Amir (Aca) Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Reduced finalisation timeline of entire group audit within a deadlines of 3 months after every year end which involves 28 entities equivalent to USD 6 billion. • Balance sheet optimisations including restructuring of more than USD 600 million of intercompany loans with adequate debt to equity structure.• Producing Monthly, quarterly board reports including weekly cash report as and when required by the board members.• Reviewing reports of investment entities which involves associates valued at $2 billion, managed funds, listed and unlisted securities.• Preparing and submitting the Group VAT return / audits including review of standalone VAT returns and preparation of monthly VAT templates. • Managing Bank Deposit portfolio of USD 400 million for Group including opening and closing of term facilities, managing liquidity for units and arranging finance for acquisition of companies. • Preparation of Head office budgets and financial models such as Expected Credit. Implemented the model across the group to comply with Upcoming IFRS provisions

• Implemented SAP Business Planning and Consolidation (BPC) an OLAP tool for group reporting, budgeting forecasting, Investment entities and real estate group. The implementation facilitated to save the audit hours and cost by decreasing the finalisation time of annual audit. The finalisation time decreased to 3 months from 17 months helping stakeholders to get the desired information on time.• Started the Group monthly reporting and financial analysis process to the board for balance sheet and profit and loss ratios based up on the identified manufacturing, real estate and packaging sectors and managing the structural changes in the system for legal and management consolidation.• Managed queries from the board for different performance indicators and ratios. Managed the training of the business unit users for the new changes in the system, including the resolution of the queries from the units on monthly basis.• Developed consolidation scope and defined the common control transaction for the purpose of consolidation and perimeter variations in ownership.• Developed the mapping templates for linking local trials and BPC group chart of accounts and implemented monthly inter-company reconciliations across the group.• Established accounting treatments for acquisitions, disposals and common control transactions of subsidiaries.

Dubai

• Implemented SAP Business Planning and Consolidation (BPC) for consolidation across the group involving the manufacturing sector, investment entities, and real estate group.• Established monthly reporting to the board for balance sheet and profit and loss ratios based upon the identified manufacturing, real estate, and packaging sectors and structural changes in the system for legal and management consolidation.• Managed queries from the board for different performance indicators.• Initiated inter company reconciliations across the group.• Pioneered for developing consolidation scope and defining the common control transaction for consolidation and perimeter variations in ownership.• Initiated the development of the mapping templates for linking local trials and BPC charts of accounts.• Development of consolidation system for the budgets across the group that includes input forms and review of the work performed by the SAP consultant.• Trained the business unit users for the newly developed system, including the resolution of the queries from the units on monthly basis.• Established consolidation schedules and consolidated and standalone financials of the entire group including preparation of reporting packs.• Coordination with the SAP implementation consultant and provision of relevant schedules required for system improvements.• Dealing with auditors for the year-end audits and handling audit queries on time.• Established maintaining the master file of the vendors that include the bank account details.• Established analysis of group revenue by country and other Adhoc reports.

Key responsibilities and experience gained include:• Sound Knowledge of critical functions within every single department and capable of handling large teams.• Transforming teamwork to execute the whole audit.• Monitors compliance with general laws and regulations on every single client including compliance with the company’s ordinance.• Review, investigate, and corrects errors and inconsistencies in financial entries, documents, and reports produced by the client.• Assures compliance with federal, state, local, and corporate policies, regulations, and laws.• Managed the main heads such as Revenue, Fixed assets account payable, and accounts receivable.• Compliance of financial transactions as per approved transactions within designated limits.• Compilation and analyzes financial information to prepare entries to general ledger accounts, and the financial statements• Managed Producing financial statements and all deliverables.• Prepares working papers and supporting schedules for the annual financial review.• Team management and development.• Analyze transactional processes and identify areas of additional accuracies and efficiencies and preparation of weakness in control letters• Closely liaised the fixed assets system of many organizations.• Strict Adherence to internal and external deadlines.• Discussing management budgets and explanations for the reasonableness of variances• Coordinate monthly closing process and reconciliation of general ledger accounts.• Calculation of the tax payable and withholding tax calculation• Develop and implement various new firm policies.• Preparation of the monthly statutory accounts and consolidated financial statements under IFRS.• Liaised with both internal auditors and regulatory department reviewers during financial and operational audits.• Report, analyze, and ensure the integrity of all financial information.

Rawalpindi

• Responsible for preparing and delivering interactive class assignments and lectures for Assurance and Audit.• Prepared Tests and evaluations based on the performance of the students.

Islamabad

Joined KPMG as an Audit Trainee and during the stay with the firm performed numerous statutory Audits under local authorities, internal controls reviews and operational Audits.

Associate Chartered Accountant, Accounting, Auditing, Finance, Corporate Reporting, Taxation(Uk)

Accounting And Financial Reporting

Certified Accounting Technician

Higher Secondary School Certificate, Pre-Engineering

Physics, Chemistry and Mathematics.

Secondary School Certificate, Science

Activities and Societies: School debating society. Part of Cummings club As a student helped in various roles to organize the school.