Usman Shahid Email & Phone Number

Melbourne, Victoria, Australia

In my role as an Experienced Senior Manager at KPMG in Melbourne, Victoria, Australia, I provided expert IFRS guidance, resolved complex accounting issues, and led business development initiatives to foster strong client relationships. I successfully managed budgets, resources, and quality to exceed client expectations. Key Responsibilities:- Prepared consolidated financial reports, ensuring compliance with IFRS and regulatory standards.- Advised on complex technical accounting issues, including impairment, purchase price allocation, revenue recognition, and leases.- Directed statutory financial statement preparation for subsidiaries, joint ventures, and associates.- Developed internal controls to mitigate financial risks and improve operational performance.- Conducted budgeting, forecasting, variance analysis, and cash flow management to meet financial goals.- Delivered projects on time, managing budgets, resources, and quality to ensure client satisfaction.- Analyzed business operations to optimize efficiency and achieve targets.- Identified risks, implemented controls, and enhanced reporting processes.- Delivered accounting insights and strategic recommendations to senior management and boards.- Led business development initiatives, strengthening client relationships and driving growth.- Trained teams on ESG Sustainability Reporting standards (ASRS S1 and S2).

Corniche, Abu Dhabi, United Arab Emirates

In my role as a Supervisory Senior Audit at KPMG Lower Gulf in Abu Dhabi, I prepared financial statements, worked on consolidation, business acquisitions, developed and implemented audit strategies, coached junior team members, prepared variance analysis reports, and ensured compliance with IFRS for high-profile UAE clients. I maintained strong client relationships and verified assets and liabilities through reconciliations to assess compliance with financial regulations.Key Responsibilities:- Conducted detailed reviews of financial statements to ensure compliance with IFRS and local regulations.- Finalized audit reports and presented findings to management and stakeholders.- Planned audits by analyzing organizational objectives, internal controls, and regulatory requirements.- Maintained strong client relationships, ensuring stakeholder expectations were consistently met.- Designed and executed audit strategies, including risk assessments and financial statement preparation.- Prepared variance analysis reports to support management decision-making.- Verified assets and liabilities through reconciliations and collateral documentation reviews.- Executed audit programs, reconciling ledgers, balance sheets, income statements, and other financial reports.Notable Clients:- Agthia Group PJSC – Manufacturing (Listed on ADX)- General Holding Corporation PJSC (SENAAT) – Investment Company- Royal Group – Investment Management Conglomerate- Al Jaber Group – Privately-Owned Conglomerate- Air Seychelles Limited – Aviation- Abu Dhabi Aviation – Listed on ADX- Royal Jet LLC – Aviation- Etihad Airways PJSC and Subsidiaries: Etihad Airways PJSC EAS LLC EAS Catering LLC EY Guest LLC Global Loyalty Company LLC Etihad Flight College LLC

Pakistan

During my time as a Supervisory Senior at KPMG In Pakistan, I supervised fieldwork, managed teams on audits, and collaborated with various specialists to ensure financial statement compliance. I conducted financial risk assessments and developed audit plans for key entities, contributing to the high-quality client services provided by the firm.Key Responsibilities:- Led fieldwork and managed teams on statutory audits and agreed-upon procedure assignments.- Ensured financial statement compliance by applying IFRS, International Standards on Auditing, and Local GAAP.- Investigated and resolved audit discrepancies, providing clear evaluations and actionable recommendations.- Conducted financial risk assessments and developed tailored audit plans for key entities and critical controls.- Collaborated with tax consultants, technical compliance teams, and external specialists to deliver integrated solutions.- Assisted senior management with proposals, report preparation, and client communications, including management letters.- Identified internal control deficiencies, assessed risk implications, and recommended process improvements.- Planned and executed audit programs, leveraging software tools to ensure timely completion and accuracy.Notable Clients:- Rafhan Maize Products (Ingredion USA) – Manufacturing- Fazal Cloth Mills Limited – Manufacturing- Al Razi Health Care (Pvt) Limited – Healthcare- Agritech Limited (Formerly Pak American Fertilizer Limited) – Manufacturing- Metro – Habib Cash & Carry (Pvt) Limited – Retail & Wholesale- JDW Sugar Mills (Pvt) Limited – Manufacturing- Reliance Weaving Mills Limited – Manufacturing- Adidas Sourcing Limited – Distributors- Star Farm Pakistan (Pvt) Limited – Agricultural Services- Interloop Limited – Manufacturing