Sami Abbasi, Aca Email & Phone Number

At Apex ConsulTech, we are not just an accounting firm; we are your strategic partners in achieving financial excellence. With a dedicated team of seasoned Chartered Accountants (CAs), Certified Public Accountants (CPAs), and members of the Association of Chartered Certified Accountants (ACCA), we bring a wealth of expertise and a commitment to delivering.

• Key Responsibilities include: -
• Responsible for group reporting in compliance with US GAAP and IFRS.
• Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents for submission to the NASDAQ Stock Market and Security and Exchange Commission, United States.
• Prepare Annual and Interim financial statements of Pakistani Subsidiary in compliance with IFRS and manage the internal and external review for these statements.
• Manage the monthly closing process, including reconciliations and analysis of related accounts.
• Forecast cash flow positions, related borrowing needs, and available funds for investment.

Pakistan

• Key Responsibilities include:-
• Responsible for group reporting in compliance with US GAAP and IFRS.
• Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents for submission to the NASDAQ Stock Market and Security and Exchange Commission, United States.
• Prepare Annual and Interim financial statements of Pakistani Subsidiary in compliance with IFRS and manage the internal and external review for these statements.
• Manage monthly closing process, including reconciliations and analysis of related accounts.
• Forecast cash flow positions, related borrowing needs, and available funds for investment.

Pakistan

• Key Responsibilities:
• Development of overall audit strategy and plan, which involves system review, risk analysis and development of audit tests aimed at reducing audit risks execution and completion of various audit assignments in.
• Review of internal control procedures to ensure adherence to management policies and control procedures and to suggest improvements thereon.
• Review of corporate matters and ensuring compliance thereon in the light of Code of Corporate Governance Regulations for listed companies.
• Ensuring compliance with applicable statute, International Financial Reporting Standards (IFRS), International Audit and Assurance Standards (ISAs).
• Preparation of financial statements in accordance with the requirements of International Financial Reporting Standards and other Regulatory requirements.

Dubai, UAE

• Key Responsibilities:
• Responsible for managing the assurance service delivery to a portfolio of clients which includes local listed and private companies as well as multinational companies.
• Planning audit and review engagements in line with ISAs and KPMG Audit Manual.
• Ensuring satisfactory clearance of my audit engagements from KPMG’s Engagement Quality Control Review.
• Reporting and assisting Managers and Partners audit & assurance in audit matters.
• Successful and timely completion of audit work in line with KPMG Standards / ISAs.

Associate Chartered Accountant (Aca), Accounting, Audit And Finance

Apfa (Member), Accounting, Audit And Finance, Member