Sameed Elahi Email & Phone Number

Karāchi, Sindh, Pakistan

- Prepared accurate and compliant financial statements in accordance with relevant standards, providing insights and analysis to support decision-making processes.- Managed the books of accounts on SAP, ensuring timely and accurate recording of financial transactions and adherence to internal controls.- Designed and implemented SAP-based reports to support the business activities, providing key performance metrics and insights for management and stakeholders.- Coordinated with… Show more - Prepared accurate and compliant financial statements in accordance with relevant standards, providing insights and analysis to support decision-making processes.- Managed the books of accounts on SAP, ensuring timely and accurate recording of financial transactions and adherence to internal controls.- Designed and implemented SAP-based reports to support the business activities, providing key performance metrics and insights for management and stakeholders.- Coordinated with suppliers and customers to ensure timely and accurate billing and payment processes, fostering positive business relationships.- Prepared account reconciliations and aging analyses, identifying and resolving discrepancies and improving the accuracy and completeness of financial data.- Supervised the accounts team, providing guidance and support, ensuring that all work was completed accurately, efficiently, and in accordance with policies and procedures. Show less

Karāchi, Sindh, Pakistan

Karāchi, Sindh, Pakistan

- Conducted risk-based audits of various processes such as sales contracts, payroll attendance, system rights, fire & safety, CCTV cameras, stock counts, surprise cash counts, head counts, and walkthroughs, utilizing established audit methodologies and tools to identify control weaknesses and areas for improvement.- Performed internal audit reviews, including major servicing and processing payments, to ensure compliance with organizational policies and procedures, and identified potential… Show more - Conducted risk-based audits of various processes such as sales contracts, payroll attendance, system rights, fire & safety, CCTV cameras, stock counts, surprise cash counts, head counts, and walkthroughs, utilizing established audit methodologies and tools to identify control weaknesses and areas for improvement.- Performed internal audit reviews, including major servicing and processing payments, to ensure compliance with organizational policies and procedures, and identified potential risks and control deficiencies.- Executed risk management tasks and challenged policies and procedures to improve risk awareness, mitigation strategies, and business performance.- Reported to senior management on related party transactions, slow-moving stock, and receivable turnover, providing valuable insights and recommendations to enhance financial control and operational efficiency.- Conducted transactional audits and outsourced party audits, ensuring that all audits were performed according to the highest standards of quality and professionalism. Perform transactional audit and outsource party’s audit.- Prepared comprehensive internal audit reports that documented all audit findings, risks, and recommendations, effectively communicating results to management and key stakeholders and supporting them in making informed decisions. Show less

Karāchi, Sindh, Pakistan

Karāchi, Sindh, Pakistan

- Prepared financial statements in compliance with IFRS and regulatory accounts in accordance with NEPRA guidelines, ensuring accuracy and completeness of financial data.- Coordinated with external auditors (Deloitte), credit rating agencies, and conducted gratuity and fixed assets valuations, ensuring compliance with relevant standards and regulations.- Executed the closing process, ensuring timely and accurate completion of month-end and year-end financial reporting requirements.-… Show more - Prepared financial statements in compliance with IFRS and regulatory accounts in accordance with NEPRA guidelines, ensuring accuracy and completeness of financial data.- Coordinated with external auditors (Deloitte), credit rating agencies, and conducted gratuity and fixed assets valuations, ensuring compliance with relevant standards and regulations.- Executed the closing process, ensuring timely and accurate completion of month-end and year-end financial reporting requirements.- Prepared presentations for the Board of Directors, providing valuable insights and recommendations to support strategic decision-making.- Implemented IFRS 16 and IAS 20, ensuring compliance with accounting standards and improving financial transparency and reporting.- Calculated project costs and variances, analyzing financial data and identifying trends and areas for improvement.- Operated the FBR Portal, filing income tax and sales tax returns, compiling data for monitoring notices from FBR and SRB, and ensuring compliance with relevant tax regulations.- Prepared reconciliations and oversaw day-to-day activities, ensuring that all financial transactions were recorded accurately and in a timely manner. Show less

Finalist, Audit And Finance

Diploma Of Education, Big Data Analyst

Finalist, Accounting And Business/Management

Caf, Accounting And Finance

Activities and Societies: Teaching

Bachelor Of Commerce - Bcom, Business/Commerce, General, First Division

Intermediate, Commerce, B

Matriculation, Computer Science, A