Muhammad Shakeeb Khan, Aca Email & Phone Number

Karāchi, Sindh, Pakistan

- Carrying out the finalization of annual/half-yearly/quarterly unconsolidated and consolidated financial statements, ensuring strict compliance with IFRS requirements, Companies Act’ 2017 and other laws and regulations. - Coordinating with external auditors for the completion of annual and interim unconsolidated and consolidated financial statements of the Company.- Reviewing the working of current tax and deferred tax and ensure the compliance with the provisions of Income tax ordinance 2001 and IFRS.- Preparation of contents of annual report as per BCR Criteria.- Monitoring the monthly closing process, reviewing monthly management accounts, providing insight into business performance and preparation of financial projections for financial institutions and top management of the Company.- Carrying out general ledger control and maintenance of chart of accounts.- Monitoring the preparation of annual budget by coordinating with different business processes and uploading the approved budget in ERP.- Suggesting course of actions for implementations / application of IFRS on key accounting issues.- Submitting accurately and timely information required by Board before signing off financial statements and to handle queries raised by Board. - Preparing Board papers for the Board meetings along-with the notices of the meetings including announcements to be submitted to PSX.- Performing company secretarial tasks of subsidiary companies and reviewing the financial activities of the subsidiary companies including bank reconciliations and other financial transactions.- Review the reports in ERP and suggesting any course of action to the MIS team for improvement in the reports generated from ERP.

Karāchi, Sindh, Pakistan

- Performing Secretarial tasks in BAC meetings including preparation and circulation of Board papers and minutes of the meetings.- Supervising the internal audit activities and submitting the report of observations, highlighted by the team, to the BAC.- Suggesting the course of action for the closure of the highlighted observations of internal audit, and monitoring the implementation such course of action.

Pakistan

- Carrying out the finalization of annual/half-yearly/quarterly unconsolidated and consolidated financial statements, ensuring strict compliance with IFRS requirements, Companies Act’ 2017 and other laws and regulations. - Coordinating with external auditors for the completion of annual and interim unconsolidated and consolidated financial statements of the Company.- Preparation of contents of annual report as per BCR Criteria.- Monitoring the monthly closing process, reviewing monthly management accounts, providing insight into business performance and preparation of financial projections for financial institutions and top management of the Company.- Carrying out general ledger control and maintenance of chart of accounts.- Monitoring the preparation of annual budget by coordinating with different business processes and uploading the approved budget in ERP.- Suggesting course of actions for implementations / application of IFRS on key accounting issues.- Performing company secretarial tasks of subsidiary companies and reviewing the financial activities of the subsidiary companies including bank reconciliations and other financial transactions.

Pakistan

- Review of Client’s financial statements and ensuring clients' financial statements comply with IFRS, local laws, and other regulatory directives.- Overall planning of audits including developing audit strategies in consultation with the Engagement Manager and Partner.- Review management budgets, management reports and other financial documentation for accuracy and compliance.- Act as the liaison with client management, lead large audit teams, and manage all aspects of audit engagements according to ISA standards.- Prepare presentations for the Audit Committee and management, and review audit documentation per KPMG guidelines.

Karāchi, Sindh, Pakistan

- Review of Client’s financial statements and ensuring clients' financial statements comply with IFRS, local laws, and other regulatory directives.- Overall planning of audits including developing audit strategies in consultation with the Engagement Manager and Partner.- Review management budgets, management reports and other financial documentation for accuracy and compliance.- Act as the liaison with client management, lead large audit teams, and manage all aspects of audit engagements according to ISA standards.- Prepare presentations for the Audit Committee and management, and review audit documentation per KPMG guidelines.

Karachi, Pakistan

- Preparation of final audit deliverables - audit report, covering letter to the Board of Directors, Management Letter, other ancillary reports, and certificates.- Ensuring compliance with International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISAs) and other regulations through review and other controls.- Preparation of financial statements including significant financial statement disclosures, in compliance with the statutory requirements and relevant reporting framework.

C.A.

Chartered Accountancy, Business/Commerce, General

Education record

Bachelor Of Commerce - Bcom, Business Administration And Management, General