عبد الوهاب Afridi

⦁ Monitor project profitability, revenue recognition (percentage of completion), and cost-to-complete calculations.
⦁ Prepare performance reports, highlight financial risks, and analyze cost variances.
⦁ Coordinate with project managers and site engineers to validate progress and financial claims.
⦁ Review contracts, BOQs, and terms including advances, retention, variations, and penalties.
⦁ Record revenue per IFRS 15 and local regulations; maintain consolidated records for subsidiaries.
⦁ Manage intercompany confirmations and eliminate balances during group reporting.
⦁ Develop annual budgets, cost forecasts, cash flow projections, and financial models.
⦁ Support strategic financial planning and senior management decisions.
⦁ Reconcile subcontractor accounts, progress payments, retention, and variation claims.
⦁ Ensure accurate valuation of completed work and certified progress.
⦁ Track construction materials across stores, warehouses, and sites.
⦁ Prepare VAT returns, withholding tax, zakat computations, and ensure e-invoicing compliance.
⦁ Assist in statutory, group, and internal audits; maintain audit-ready documentation.
⦁ Monitor bank facilities, LC/LG transactions, and project guarantees.
⦁ Track receivables and ensure timely collections; manage supplier and subcontractor payments.
⦁ Prepare consolidated financial statements and reports for Board, CEO, and CFO.
⦁ Identify financial risks and propose mitigation strategies.
⦁ Proficient in ERP systems (Odoo); collaborate with cross-functional teams.
⦁ Uphold integrity, confidentiality, and professional ethics; strong communication skills.

⦁ Perform statutory audits in compliance with IFRS and ISA standards.
⦁ Conduct risk assessments, identify material misstatements, and design audit procedures.
⦁ Review financial statements including balance sheet, income statement, cash flows, and notes.
⦁ Evaluate internal controls, identify weaknesses, and recommend improvements.
⦁ Develop audit plans, timelines, and scope based on client size, industry, and risk profile.
⦁ Execute substantive testing, analytical procedures, and control testing.
⦁ Interpret complex accounting issues such as revenue recognition, provisions, and impairment.
⦁ Advise clients on accounting treatments and ensure regulatory compliance.
⦁ Assess internal control systems, identify gaps, and propose enhancements.
⦁ Review compliance with laws and regulations including corporate and withholding taxes.
⦁ Prepare audit reports, management letters, and findings summaries.
⦁ Document audit evidence and maintain clear, well-supported working papers.
⦁ Draft recommendations to strengthen financial reporting and internal controls.
⦁ Communicate audit status, issues, and adjustments with client management.
⦁ Conduct meetings with finance teams, internal auditors, and senior stakeholders.
⦁ Maintain professional relationships and deliver strong client service.
⦁ Perform ratio, trend, and variance analysis; identify unusual transactions or red flags.
⦁ Proficient in Excel for data analytics, pivot tables, formulas, and financial modeling.
⦁ Meet strict deadlines while ensuring high-quality audit results.
⦁ Demonstrate strong ethics, integrity, confidentiality, and attention to detail.
⦁ Excellent communication and report-writing skills; ability to work under pressure.

⦁ Maintain accurate books of accounts including general ledger, receivables, payables, and bank reconciliations.
⦁ Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
⦁ Conduct financial analysis for management: P&L, cash flow, variance analysis, and cost reports.
⦁ Maintain inventory records for medical supplies, medicines, consumables, and equipment; perform monthly and annual stock counts with pharmacy and store teams.
⦁ Prepare staff payroll including overtime, allowances, and leave settlements as per Labor Law.
⦁ Coordinate with auditors during annual statutory audits.
⦁ Manage daily cash collections from reception and pharmacy; reconcile cash, bank transactions, deposit schedules, and POS settlements.
⦁ Monitor working capital and cash flows; prepare cash forecasts for management.
⦁ Ensure accurate data entry and implement system-based controls.
⦁ Prepare periodic management reports and support decision-making.
⦁ Advanced Excel skills: pivot tables, VLOOKUP, budgeting templates, and financial modeling.
⦁ Uphold ethical standards and confidentiality in handling patient and financial information.
⦁ Strong attention to detail and accuracy.

⦁ Maintain accurate books of accounts including general ledger, receivables, payables, and bank reconciliations.
⦁ Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
⦁ Conduct financial analysis for management: P&L, cash flow, variance analysis, and cost reports.
⦁ Maintain inventory records for medical supplies, medicines, consumables, and equipment; perform monthly and annual stock counts with pharmacy and store teams.
⦁ Prepare staff payroll including overtime, allowances, and leave settlements as per Labor Law.
⦁ Coordinate with auditors during annual statutory audits.
⦁ Manage daily cash collections from reception and pharmacy; reconcile cash, bank transactions, deposit schedules, and POS settlements.
⦁ Monitor working capital and cash flows; prepare cash forecasts for management.
⦁ Ensure accurate data entry and implement system-based controls.
⦁ Prepare periodic management reports and support decision-making.
⦁ Advanced Excel skills: pivot tables, VLOOKUP, budgeting templates, and financial modeling.
⦁ Uphold ethical standards and confidentiality in handling patient and financial information.
⦁ Strong attention to detail and accuracy.