Salman Patnee Fcca Email & Phone Number

Doha, Qatar

• Preparing quarterly, half-yearly, and annual financial statements as per IFRS & US GAAP.• Preparing quarterly management accounts and MIS packages for management.• Preparing and presenting performance summary to the CFO & other department heads.• Preparing short-term and long-term forecasts and budgets of joint ventures mainly in terms of P&L, Cash flows, and Balance Sheet.• Reviewing monthly OPEX provided by vessel managers according to the approved budgets.• Monitoring new building vessels' cost and operating expenses of ships according to budgets.• Liaising with internal and external auditors for timely completion of audits.• Reviewing all finance related day-to-day activities (e.g. AP, AR, GL, Assets, etc.)• Monitoring quarterly closing as per deadline and performing variance analysis.• Preparing and presenting the financial packages for the board of directors for BOD meetings.• Working as the focal point of 17 joint ventures with NYK, KLINE, MOL, MARAN, and SEAPEAK tocoordinate with all stakeholders.

Qatar

• Reviewing and approving all finance related day-to-day activities (e.g. AP, AR, GL, Job Cost, etc.).• Monthly closing as per regional deadlines and reporting in compliance with OTIS policies.• Reporting actual monthly results to the management with variance analysis.• Forecasting and budgeting of financial and non-financial performance of the Co.• Advising and assessing financial performance of contracts and calls for tenders.• Reviewing and approving project estimation, job costing, and capital budgets.• Monitoring the financial performance of projects and reporting key factors to the management.• Re-estimating selected projects every quarter, if required, as per OTIS policies.• Leading monthly asset management meetings for debt collection and monitoring working capital.• Preparing monthly payroll as per Qatari labor law and OTIS employee’s policy.• Preparing monthly reconciliations of significant account balances.• Performing annual reconciliations between US GAAP and Statutory (IFRS) financial records.• Ensuring internal controls as per the Sarbanes-Oxley Act (SOX) and OTIS policies.• Liaising with internal and external auditors for timely completion of audits.• Leading ERP implementation of JD Edwards 9.2 and E-SMS (Elevator Service Maintenance System).

Doha, Qatar

• Managing tax compliance service of over 55 clients.• Preparing complex tax declaration and reviewing basic tax declarations prepared by subordinates.• Performing all client risk management and engagements.• Controlling client tax administration (i.e. tax cards, commercial registrations etc.)• Managing finance by optimum utilization, raising invoices on time and chasing debtors upon maturity of invoices.• Reviewing monthly statement of tax withholdings and advising clients on WHT matters. • Working with overseas PwC teams for global assignments (i.e. IGCS, PwC share point, encompass etc.)• Drafting response to the letters and notices issued by tax department.• Advising overseas clients for their inbound investments in Qatar.

Karachi, Pakistan

Direct Taxation:•Assisting resident & non-resident individuals in preparation and finalization of their income tax returns.•Assisting non-resident investment clients in preparation and finalization of their income tax returns.•Preparing income tax returns of AOP and Companies in accordance with Income Tax Ordinance 2001.•Reviewing and submission of monthly and annual statement of tax withholdings.Indirect Taxation:•Reviewing and assisting in preparation and finalization of annual and monthly sales tax returns (GST).•Reviewing and assisting in preparation and submission of monthly sales tax withholding.Advisory & General Duties:•Ensuring compliance with the requirements of Local Law and Tax Ordinance.•Providing ongoing advisory services to clients.•Dealing and corresponding with taxation authorities on behalf of clients in respect of certain tax issues.

Karachi

- Performing audit as per the requirements of International Standards on Auditing.- Preparing financial statements as per the requirements of International Financial Reporting Standards (IFRS) and local regulatory requirements.- Reviewing the internal control system and identification of significant weaknesses and reporting to Partners..- Reporting of significant issues to the firm’s Partners.

Master Of Commerce, Commerce And Finance, N/Z

Awarded by Higher Education Commission of Pakistan.

Acca, Accounts/Finance/Audit/Taxation

ACCA Affilliate

Graduation, Finance And Economics

I studied following major subjects: Economics, Banking, Business Law, Management and Business Communication.

Hsc, Accounts / Mathematics, 2Nd Division

Matriculation, General