Waheed Khan Email & Phone Number

Islāmābād, Pakistan

• Managed overall finance and accounts, ensuring compliance with local laws, timely statutory report submissions, and overseeing regional offices in Pakistan, Ethiopia, Uganda, Burkina Faso, and Zambia.• Acted as Finance Project Manager for donor-funded projects across Africa and Asia.• Oversaw cash flow, financial reporting, revenue, and expenses for projects.• Assisted departments in creating and managing forecasts and budgets.• Analyzed data to identify areas for improvement, developed solutions, and maintained project budgets.• Provided financial and commercial management for projects, including invoicing, currency risks, tax issues, accounting, and reporting.• Assessed project opportunities and risks, initiated corrective actions, and conducted regular project reviews.• Prepared project reports and ensure proper internal controls and governance.

Islamabad

• Oversaw the overall finance function, including the preparation of statutory financial statements and month-end closing processes.• Developed comprehensive costing and working capital models.• Managed income tax matters, including filing returns.• Coordinated with auditors for timely audit completions.• Maintained digital and physical records of receipts, managed petty cash, and provided administrative and logistical support.• Managed grants, project audits, and finances.• Monitored project contracts and controlled costs.• Conducted weekly budget vs. actual cost analysis.

Islamabad, Pakistan

• Assisted in preparing internal audit plans for various sectors.• Evaluated procedures and internal controls.• Conducted internal audits for regional and field units, including donor-funded projects.• Ensured compliance with donor contract covenants and performed budgetary variance analysis.• Verified site activities and drafted internal audit reports.

Islamabad, Pakistan

Working at RSM Pakistan in the Audit department has facilitated the development of knowledge of International Financial Reporting Standards (IFRS), effective auditing procedures, and tax laws across diverse portfolios of corporate and public entities in Pakistan.• Finalized and prepared financial statements, resolving key accounting, reporting, and auditing issues.• Reported on internal control weaknesses and compliance with laws and regulations.• Applied IFRS and ISAs in financial statements and statutory audits.• Managed and led audit teams, finalized audits, and prepared audit reports.

Islamabad, Pakistan

My association with EY Ford Rhodes enabled me to develop risk and business advisory skills. During this period, I was involved in various assignments enhancing my knowledge and skills about business processes, regulatory requirements, accounting, and internal controls across a diverse portfolio of commercial and public entities.• Developed risk and business advisory skills through various assignments.• Conducted internal control assessments, diagnostic reviews, and policy alignments for major clients.• Participated in public financial management risk assessments and capacity evaluations for international organizations.

Certificate In Accounting And Finance (Caf), Accounting And Finance

Cpa

Bachelor'S Degree

High School, Ics