M.Faisal Rasheed, Apfa Email & Phone Number

Punjab, Pakistan

Lahore, Punjab, Pakistan

 Managed timely and accurate financial reporting including segmentation reporting. Formulation, preparation and presentation of complete set of month-end and year-end accounts. Presentation of financial and analytical oversights for monthly management meetings. Strategic monitoring of business units’ performance via robust horizontal and vertical financial analyses. Monitored and reviewed financial controls, processes, and procedures to enable best practice development in line with company’s objectives. Directly involved with the consultants in Financial Accounting (FI) and Controlling (CO) Modules as a core-user in the ERP_SAP A-1 (S/4-HANA) implementation and using SAP/S4-HANA for 2.5 years. Monitor compliance with accounting policies, principles and practices as per IFRS. Liaison with banks and financial institutions for loans and leasing processes to comply with their requirements.

Pakistan

 Leading teams through planning, execution and completion stages of audit in accordance with International Standards of Auditing (ISA's) and Ernst & Young Global Audit Methodology (GAM). Engagement planning based on developing understanding of the entity and assessment of business and related audit risks. Coordination with team manager to define the extent of planned audit procedures and to update on progress of the engagement. Liaison with clients and different other departments to ensure smooth delivery of audit process. Risk assessment analysis and development of audit tests aimed at reducing audit risks, execution and completion of various audit assignments. Keep up-to-date with any changes or planned changes to accounting standards and other pronouncements to understand their impact on the assignment from planning to finalization. Resolution of accounting / technical issues arising at clients and ensuring timely completion and submission of key matters. Supervised and reviewed the work of engagement team and provide them timely feedback and training to achieve the target deadline and form a formidable team spirit. Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts.

Jeddah, Saudi Arabia

Associate Public Finance Accountant (Apfa)

Certificate In Accounting And Finance (Caf), Accounting And Finance

Bachelor'S Of Commerce, Accounting And Business/Management

Intermediate

Matriculation