Sameer Malik Sayani, Cpa, Fcca Email & Phone Number

Calgary, Alberta, CA

Calgary, Alberta, CA

Toronto, ON, CA

Worldwide, OO

• Major responsibilities include:
• Supervise, review and carry out preparation of financial model, cash flows and projected financial statements (financial forecast) considering the macroeconomic factors, key business drivers, company specific.
• Carry out feasibility studies for clients including application of investment appraisal techniques to determine the viability of the proposed investment (green field as well as brown field)
• Review and conduct business and economic research, financial analysis (including ratios and comparative analysis) and preparation of assumptions based on the historic and forecast information, in order to support and.
• Review and perform analysis for due diligence review of specific buy and sell side transactions span across various industries, to determine the key issues, and to further advise on SPA prepared between the parties to.
• Review and prepare financial feasibility reports, due diligence review reports to present the analysis performed as per the agreed scope and results derived from the financial analysis

Worldwide, OO

Major responsibilities include preparation of financial models, feasibility reports, commercial and accounting due diligence reports for target companies in various industries. These reports are accomplished by financial analysis on fundamentals, extensive business and economic research, ratio analysis, comparative analysis and preparation of assumptions.

Karachi, Sindh, PK

• Got promoted to the position of Financial Analyst in the Treasury Department of the Finance Division in May 2014. Major responsibility remained to supervise a team to manage financial activities of AKHMCF employees’.
• Full & Final Settlement – Completed in 2014The manual processes of checklist clearance and dispatch of severance documents were made online, thereby reducing excessive use of paper and waste of time in physical travel.
• Electronic Pay Slip (e-Pay Slip)The project was initiated in March 2014 with feasibility, planning and analysis. The manual system of dispatching hard copies of pay slips to 10000+ individual employees was replaced by.
• Updated Payroll Policy, Policy for the Full and Final Settlement Payments, Policies for various staff loans and advances and communicated to all employees.

Karachi, Sindh, PK

• I was responsible to supervise a team of 5 accountants and assistants in treasury department under finance division and to manage financial activities of AKHMCF employees’ Provident and Gratuity Funds, Employees’.
• Prepare financial statements of Provident and Gratuity Funds for annual audit of 8000+ employees.
• Prepare and coordinate the financial and non-financial data for actuarial valuation at year end with actuaries.
• Prepare disclosures for the annual financial reporting based on actuarial report.
• Maintain financial records of the operations of the Provident Funds.
• Prepare monthly contribution payment to the Fund; allocate funds for investment and other activities, and calculate of monthly profit.

Karachi, Sindh, PK

• Worked as a Management Associate in the Financial Management & Control Division with the Off-Campus Operations team, which was responsible for Financial Activities of Secondary Hospitals. Major responsibilities included:
• Monitoring Budget cost centers for Off-Campus Operations.
• Processing monthly Consultant Sharing as per Faculty Compensation Plan, for all Non Full Time staff.
• Processing Asset Purchase Requisition and Monitoring the Capital Acquisition Plan.
• Preparing monthly budget variance reports.
• Preparing monthly schedules of assets and liabilities pertaining to Secondary Hospitals.

Cpa, Cga, Accounting And Finance

Acca Member

Bsc (Hons) In Applied Accounting

Cie Advance Level, Business Studies, Accounting, Mathematics, Economics