Sami Ullah Email & Phone Number

Riyadh, Kingdom Of Saudi Arabia

Working as Senior Finance Manager with the following responsibilities: Developing financial analysis based on various operational KPIs, variances, and trends analysis. Continuously analyze the insights of the existing processes to advise for further improvements. Recommendation on newly adopted laws and regulations, countrywide and industry-specific. Liaising with the performance team for support-related automatic fare collection system. Supervise monthly complex KPI-based invoicing submissions process and deal with afterword queries for employer satisfaction. Responsible for management of contractual/industry-required insurance policies. Coordination with corporate insurance team and brokers for execution and compliance of contractual insurance policies. Support in the identification of business risks, their profiling, and monthly updates. Assisting the CFO with the optimization of the finance department. Closely work with business partners to translate the financial reports into budgeting and forecasting. Supervise the finance team with the finalization of monthly management accounts and regional and corporate reporting. Supervise local regulations compliance and corporate tax filling and reporting.

Al-Khobar Governorate, Saudi Arabia

Lahore

Al-Khobar Governorate, Saudi Arabia

• Involved in planning and execution of engagement work along with supervision of assigned team ;• In-depth knowledge of client operations and understanding of control environment; • Proficient in the use of paperless documentation environment of audit – Caseware (PKF audit software);• Performing analytical review on financial statements at the finalization of audit;• Also involved to overlook the implementation of IFRS for listed companies in KSA, as required by CMA from FY17.

Lahore, Pakistan

Summary of Responsibilities:• Initial job planning, identification of control risk, designing of mega major sub process (MMS) • Assessing of business and audit risks, governance, processes, controls and working of Risk Management, control activities, mitigation and remedies;• Having the experience of COSO framework, data analytics, computer assisted audit techniques (CAATs), internal controls, Corporate Governance and financial reporting;• Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management and discussion on management comments;Achievements:- Development of Standard Operating Procedures (SOPs) in SAP based environment at a FMCG client.- Completion of clients Internal Audit Plans on timely manner.- Completion of work within given resources.- Handled reasonable share of department portfolio.- Training on various business process to subordinates. i.e. Inventory Management, Procure to Pay, Record to Report, Fixed Assets Management and others

Lahore, Pakistan

• Responsible for Accounts and Finance departments of the Group with 8 to 10 member team.• Ensure that Group finance Policies and Procedures and completely adopted by the team.• Involved in comprehensive budget exercise with subsequently forecasting and variance justification.• Involved in monthly closing with appropriate general entries and closing of ERP modules.• Coordinate with sales and procurement with respect of accruals, prepayment, debtor & creditor’s reconciliation and other heads.• Give input on customer and supplier evaluation at induction and subsequently.• Dealing with bank with respect to financing, credit lines and investment portfolio.• Manage of all finance, regarding prioritize of supplier payments.• Review and 1st approval of payroll processing with reasoning of change with previous month.• Coordinate with internal audit team with respect with removing identified weaknesses.• Coordinate with external audit with timely completion of all activities accordingly to local law and regulations.• Providing information and different report to management in monthly defined timelines and on need basis.

Worked as Audit Senior, I lead large teams through the planning, execution and conclusion stages of statutory audits, validation of financial reporting packages of multinational concerns and other varied special nature engagements. My responsibilities include engagement management, client relationship management, and co-ordination with professionals in various fields like legal, and IT experts and decision-making for resolution of critical reportable matters. I am also responsible for ensuring that the financial statements comply with all the applicable requirements of International Financial Reporting Standards and Companies Ordinance.My Sector Portfolio:- NBFC and Banks- Power- FMCG- Service- Health and Media

Acca, Accountancy

Activities and Societies: Member of College Cricket Team

Bsc (Hons) In Applied Accounting, Accountancy

Activities and Societies: Project Writing Activity It is the recognistion of my ACCA with one of the best university in the world.

Bachelor In Commerce, Accountancy, B

Activities and Societies: Part of Cricket team