Nadir Gibran Khan Email & Phone Number

Toronto, ON, CA

Toronto, Ontario, Canada

- Leading the ICFR program for HTC- Curating a value added audit of internal controls over financial reporting post the delisting of HTC from the bourses- Leading efforts at finding synergy and process transformation opportunities in the Regulatory and Shareholding reporting process- Curating the Governance approach and guidelines of Alteryx implementation.

Toronto, Ontario, Canada

Annual assessment of Internal Controls Over Financial Reporting per NI 52-109Responsible for redesigning the Business Risk Management and ICFR function post delisting and privatization of HTC after buyout by Smith Financial Corporation Project Manager for synergy efforts post-merger between Regulatory and Shareholder Reporting group, achieving a 25%.

As a part of the Association of Industry Leaders, I lend my expertise to consulting and research firms across the globe on the following topics pertaining to South Asia:- Audit services - Risk Advisory and M&A practices- Global Tax Services - Startup environment, infrastructure and scope pertaining to FinTech, HealthTech, PropTech and Co-LivingMy.

India

Setting up and Maintenance of Controls over Financial Reporting and ForecastingMonitoring changes in US GAAP to ensure revenue recognition complianceLeading SOX implementation to make entity public reporting compliant in its IPO endeavour Sales incentive plan formulation, modelling, budgeting, and maintenanceManage all revenue recognition matters with the.

Bengaluru, Karnataka, India

Technology Audits with emphasis in setting up the first Offshore Practice for BDO USAPilot audits of SaaS companies amongst other TMT clients backed by private equity Managing the West Region (USA) TMT portfolio, team of 6 CA’s and CPA’sResponsible for hiring interviews, setting up local office trainings, coaching and mentoringInstrumental in expanding the.

Gurgaon, India

Implemented FASB’s ASC 606 Implementation on Contract RevenuesConsulted on the business side through advising and training the Professional Services Project Managers located in APAC, EMEA, CALA and USA Business UnitsRevenue Assurance and Accounting Advisory including audit liaison with PwCControllership review of Revenue Analysis, Accrual/Deferral Analysis.

Gurgaon, India

- Leading and Executing end to end SOX compliance engagements, Business Process reviews, compliance reviews, risk assessments, COSO mapping in the TMT industry. - Partnered with the Analytics and Tableau team to develop a proprietary Model Risk Control Matrix dashboard for Pilot engagements and to execute Business Process Improvement reviews pertaining to.

Gurgaon, India

- Accelerated promotion achieved, ranked amongst top 1% Deloitte peers pan-India. - Varied experience in FinTech, PropTech and Major Banking companies’ audits. - Leading 10-Q and 10-K SEC Filings of 3 major integrated/non-integrated PCAOB clients namely; The Depository Trust & Clearing Corporation, Royal Bank of Canada and Aretec. - Responsibilities.

Bengaluru Area, India

- Focused on gaining knowledge on commodity linked funds. Worked significantly on tracking the movements of Falcon Gold ETF.- Developed marketing approaches to various AIG mutual funds and was instrumental in their execution.

Acma, Management Accountancy

Bachelor Of Commerce (B.Com. Professional), Cima

Education record