Shariq Yaqub, Aca Email & Phone Number

Qatar

Wasco Coatings Middle East is an Oil and Gas company providing technical services specifically Coating services including Concrete Weight Coating and FBE Coating.Key responsibilities include:Ensure timely month end closing and preparing monthly financial statements and MIS reports i.e. monthly, quarterly and annual reports.Managing monthly closing and presenting the financial results and analysis to the strategic management.Managing day to day finance operations including accounts receivable, accounts payable, fixed assets, debts and bank related matters.Managing the budget, forecasting and planning process across the organization to ensure continuity of detailed business plan.Manage and monitor cash flow considering factors including analyzing changes, future trends and courses of actions to be taken in accordance with business requirements to ensure availability of sufficient funds.Prepare and present monthly analysis of revenue, cost of sales and operational expenses against budget, last year and complete analysis for the variances/deviations.Ensure application of International Financial Reporting Standards including IFRS 9, IFRS 15 and IFRS 16.Coordinate and liaise with external auditors to complete annual audits.Establish and enforce proper accounting methods, SOP and provide recommendations to improve systems, procedures and initiate corrective actions.Monitor and analyze accounting data and produce financial reports, statements and presentations for the top management.

Dubai, United Arab Emirates

Omnix International is an IT group having multiple entities spread across Middle East. Majorly dealing in CAE, AV Integrated Systems, Enterprise Software Solutions, Cyber Security, Autodesk Trading and Other Complex High-end IT solutionsResponsibilities/Accomplishments: Skillfully preparing, examining and analyzing monthly accounts, financial statements and records to assess accuracy, completeness and conformance to reporting & procedural standards and ensuring compliance with law, IFRS regulations and company’s policies and procedures.  Ensure implementation of IFRS 9, IFRS 15 and IFRS 16. Consolidating and reporting financial results on monthly and quarterly basis. Preparing and presenting monthly reports, budget comparisons and cash forecasts to Board of Directors including 5 years P&L forecast and assessment of Covid-19 Assisted in transforming the entity by reducing costs from various categories including closing trade licenses for entities not required anymore, transforming business segments and geographical regions. Reviewing VAT implementation including checking monthly VAT return, out put tax and input claims. Coordinating and facilitating in audits including 2 quarterly review and 2 audits including annual audit (as one audit is for our parent company) at consolidated level and regional audits.  Overseeing whole accounts and finance department and reporting to Financial Controller and CFO.

Doha, Qatar

Redco International is a construction company majorly constructing Qatar Rail metro stations, high-rise towers, roads and infrastructure projects via joint venture arrangements with different companies including Rizzani De Eccher and Lotte.Responsibilities/Accomplishments: Develop and maintain financial accounting systems for accounts payable/receivable, fixed assets, cash management and credit control, monitor accounting data, analyze and ensure accuracy and correctness of transactions charged to respective projects. Lead for organization’s relationships with tenants, vendors, contractors, insurance providers and external auditors. Managing and assisting all documentation related to LC’s & Shipment Clearance Skillfully prepared, examined and analyzed monthly accounts, financial statements and records to assess accuracy, completeness and conformance to reporting & procedural standards and ensuring compliance with law, IFRS regulations and company’s policies and procedures.  Coordinated and facilitated in audits, coordinating with banks for opening of local and foreign LC's and insurance companies for arranging policies including extensions required and getting claims.  Managed Accounts Receivables and Accounts Payable. Managed the cash flow and prepare cash flow forecasts in accordance with business requirements.  Prepared and presented monthly reports, budget comparisons and cash forecasts to steering committee. Managed the acquisition of capital assets and ensure that assets are properly recorded, amortized and disposed of. Oversees book-keeping function including maintenance of general ledgers. Oversees whole accounts and finance department and reporting to CFO.

Dubai

Primarily engaged in planning, execution and completion of various assurance services engagements of various clients in accordance with International Standards on Auditing. This includes planning, budgeting and coordinating with the engagement manager and partner.Preparation, consolidation and review of statutory financial statements according to IFRS and group reporting standards, where applicable. Preparing board presentations for clients, who mainly include analysis of the overall financial performance, discussion on internal control weaknesses and identification of key risks faced. Resolution of critical accounting and reporting matters identified during an audit.Assisting clients on accounting and financial reporting matters, advising them in accordance of local statutory requirements and IFRS.Plan and execute the statutory audit process (both interim and annual), ensuring compliance with Group accounting policies, communicating a detailed audit plan and reviewing the necessary audit schedules and reconciliations. Providing value added services to audit clients by advising on improving their internal control systems by identifying areas of risk, assessing and reviewing internal control, recommending strategies for reducing risk.Analyzing business risks, reviewing adequate business risk management activities and compliance to policies and procedures.Review of risk management manual, comparison with global benchmarks and advising on best practices.Detailed business process review of operations and financial risk management (including advising on best practices, assessing the quality of credit given to customers).Liaison with legal experts, IT audit teams and group audit teams during audits.Coordinating, motivating and responsible for effectively delegating tasks, providing guidance to staff, allocation of work, review and monitoring performance of the team members on the engagement

Islamabad

Primarily engaged in statutory audits, review engagements and risk assessment of various non-financial large and medium sized national as well as multi-national listed and unlisted organisations. Further i am also involves in providing advisory services to clients including budget preparation, identification of control weaknesses and assisting management in improving internal control weaknesses, preparation of business presentations etc.Role & Responsibilities: - Effective planning and co-ordination of assignments to meet stringent deadlines;- Conducting business and audit risk assessment through client meetings, via research, analysis and cumulative audit knowledge;- Ensuring compliance with the requirements of International Standards on Auditing.- Liaising with, and developing good working relationships with the client to deliver engagement expectations;- Coordination with audit team & review of the work performed.- Co-ordination with professionals of various fields like legal, actuarial and IT experts;- Assisting clients in preparation of financial statements in accordance with International Financial Reporting Standards (IFRS), corporate laws and listing regulations and other directives of regulatory authorities;- Providing ongoing advisory services to clients; - Evaluating internal controls, identifying control deficiencies and making appropriate recommendations to the management.Clients audited belong to following sectors:~ Banking & Insurance ~ Telecommunication~ Services~ Manufacturing~ Construction~ Regulatory Authorities~ Government Institutes

Qatar

Qualified Chartered Accountant, Accounting And Finance

Cpa

Education record