Shahzad Aslam, Aca Email & Phone Number

Pakistan

Interloop Holdings (Pvt.) Limited is an investment holding company having diversified businesses including Dairies, Dairy Products, Packaging, Logistics, Asset Management and Health Services.• Management, Board and Statutory group reporting, Consolidation• Financial plans, budgets, feasibilities and forecasts• Financial models for strategic decisions• Internal and external audits, ensure adherence to standards• Manage tax compliance and optimization strategies• Develop budgets and cost-saving measures

CareCloud (Nasdaq: CCLD, CCLDP, CCLDO), formerly known as MTBC, delivers the most comprehensive technology-enabled solutions to healthcare organizations of all sizes, spanning a wide range of specialties, all across USA.• Form 8-K, 10-K,10-Q filings, proxies and earnings releases.• Management of Financial and Accounting functions and performance.• Oversee monthly, quarterly and annual closings.• Oversee external statutory audits and reviews of the financial statements.• Develop organizational strategies by contributing financial and accounting information, analysis.• Provide financial input on evaluation of potential acquisitions and mergers.• Integration of acquisitions.

- Financial statements in accordance with IFRS & US GAAP and consolidating financial results of subsidiaries and associates.- Analysis of financial statements for the quarterly audit committee meeting and Board of Directors’ meeting.- Facilitating external audit by keeping all required information available as and when required and responding to external auditor’s questions and queries.- Supporting senior management in financial control and cash flow management.- Creating financial forecasts for communication to investors.- Maintaining transparency and accountability within finance department and participating in the regulatory reporting.Key Achievements:- Won team of the month award based on multiple successful filings within tight deadlines (e.g. statutory filings, prospectus).- Created and improved financial forecasting models to automate different managementreporting requirements.- Streamlined the process of monthly, quarterly and annual budgeting, variance analysis andother management reports.- Visited USA to liaison with external auditors during the annual audit and meetings with executive management.

- Closing of books to Prepare financial statements in accordance with IFRS & US GAAP and consolidating financial results of subsidiaries and associates.- Facilitating external audit by keeping all required information available as and when required and responding to external auditor’s questions and queries.- Preparing financial information required by management.- Preparing financial forecasts for communication to investors.- Participating in the regulatory reporting.- Training and advising junior team members.- Preparing variance analysis for the management to help in decision making.Key Achievements:- Worked on successful Initial Public Offering (IPO) of the company on NASDAQ stockexchange. Provided key inputs and support for preparation of Form S-1 of the US Securities and Exchange Commission (SEC) and prospectus.- Effectively handled parallel commitments, including financial modelling and reporting for IPO, external audit of subsidiary companies and implementation of Oracle ERP suite.

- Guiding accounting staff in maintaining proper books of accounts and preparing financialstatements in accordance with IFRS and Companies Ordinance 1984.- Coordinating with external auditors to facilitate smooth external audit.- Ensuring compliance with all applicable regulatory and tax requirements.- Preparing forecasted financial statements for internal and external users.- Liaising with banks for funding.- Preparing annual budgets, conducting periodic variance analyses and taking corrective andpreventive actions.- Establishing internal controls in order to safeguard the company’s assets and ensure true andfair financial reporting.Key Achievements:- Knowing external audit requirements, prepared necessary records beforehand to facilitatequick and efficient audit.- Led the team that worked with external consultants in implementing ERP (MicrosoftDynamix AX 2012) at all stages: design, transition and implementation.- Succeeded in negotiating loans on good terms by providing the bank with timely reports.

KPMG is one of the Big Four professional accounting firms. I was involved in leading teams through the planning, execution and completion stages of audit and advisory engagements of a diverse range of audit clients.My job responsibilities included:- Managing, planning, supervising and reviewing financial audits of various listed and non listedcompanies and organizations in accordance with the Internal Standards on Auditing andCompanies Ordinance 1984.- Designing audit plans, conducting client risk assessment and preparing audit programs.- Executing audit programs by performing and documenting audit procedures and reviewingprocedures performed by others.- Identifying control weaknesses, instances of non-compliance with laws and regulations,inefficiencies and potential improvements.- Representing the firm in meetings with clients to resolve audit differences.- Mentoring junior team members.Key Achievements:- Worked on some of the firm’s largest clients.- Earned an opportunity to work internationally.- Completed a USAID pre-award assessment of Punjab Government departments.

Working as an audit associate I participated in different engagements. I was involved in;- Assessing risks and internal controls by identifying areas of non-compliance. - Evaluating manual and automated financial processes.- Identifying process weaknesses and inefficiencies.- Communicating audit progress and findings by providing information in status meetings.- Highlighting unresolved issues and assisting in preparing final audit reports.