Rizwan Javed Email & Phone Number

Mussafah Abu Dhabi

Financial Accounting, Budgeting, & Management Reporting :1. Oversee the day-to-day accounting functions including Invoicing, Accounts Payable, Accounts Receivable, Payroll and Inventory Control Management, Intercompany reconciliation2. Develop and implement financial management strategies; budgets, strategic planning, cash flow and treasury analysis. Review of monthly results3. Performing Customer Profitability Analysis and provide accurate and timely financial recommendations to management . Define and monitor key drivers and Key Performance Indicators (KPIs) for the operational BUs4. Presentation of monthly managements reports.to the Board. Maintain confidence with key stakeholders and banking institutions. Liaise with External AuditorsCompliance and Business Controls :1. Ensure that the company complies with all legal and regulatory requirements2. Ensure integrity of reporting systems and processes including the system of internal controls3. Developing and optimizing the company’s financial policies and guidelines, as well as updating standard operating procedures.Enterprise Resource Planning/Operational Systems1. Design, development of operational and financial systems: Accounting, Procurement, Payroll, Fixed Assets Management, Fleet Management Systems.2. Implement and work with a Business Intelligence Tool and Dashboard reports.3. Evaluation of Operating systems to ensure that meet business objectives and Standard Operating Procedures (SOPs). Systems Compliance with Schedule of Authority and signatory authority limits.4. Implement Service Level Agreements (SLAs)5. Proper Documentation and data knowledge management of the systems. Staff1. Proactively manage and motivate a team of 3 people.Recruit reporting staff as required.2. Work to improve employee performance through personal coaching and identifying training and development needs.3. Conduct annual performance appraisals and ensure objectives set are monitored and achieved.

Lahore Pakistan

Working in the audit firm enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organizations. My key responsibilities in the assurance department included:• Working as a team member for planning, execution and completion stages of audit.• Engagement planning based on understanding of the entity and assessment of business and related audit risks.• Coordination with the partner to define the extent of planned audit procedures and to update on progress of the engagement.• Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility.• Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards, local corporate laws and directives of regulatory authorities.• Providing basic advisory services to clients in respect of accounting treatment of complex transactions and compliance with secretarial practices.• On-the-job training and professional development of the staff.• Highlighting the weaknesses in internal control system and providing recommendation. External Audit:I was involved in the statutory annual audits of these entities:• Divine CNG and Filling Station (Private) Limited• Fatima Memorial Medical college (Private) Limited • Islam Engineering (Private) LimitedStock Take Assignment : I was involved in the Stock Take Assignment of • PAK-HERO Industries (Private) Limited – Pakistan 2nd largest motorcycle supplier

Bsc Honors In Applied Accounting, Finance, Audit, Tax, Performance Management, Pass

Acca, Accounting And Finance, Member

I have done ACCA with the specialization in Advance Financial Management and Advance Audit and Assurance.

Certified Accounting Technician, Accounting And Finance

Fsc, Accounting And Finance

Chartered Accountant Of Uae, Accounting And Finance, 2016