Ahmad Anwar

• Led the successful deployment of an ERP solution across HR, Operations, and Accounts in a 2-month timeline.
• Identified and recovered over 400, 000/-SAR in unbilled revenue, ensuring accurate and timely revenue recognition.
• Supported management in financial planning, budgeting, and performance reporting to aid strategic
decision-making.
• Ensured compliance with VAT regulations, timely return filings, and adherence to applicable financial laws and
internal policies.
• Directed and strengthened core finance operations, spanning payroll, month-end close, inventory control,
reconciliations, payments, vendor onboarding, receivables and payables, contract oversight, and financial
reporting. .
• Utilized advanced Excel techniques for financial analysis, reporting, and data management.
• Coordinated with external auditors, providing required documentation and facilitating smooth audit processes.
• Applied strong analytical and problem-solving skills to identify issues and improve financial processes.
• Established departmental goals and targets, providing support and guidance to team members in achieving
desired results.

• Executed audit fieldwork for clients across manufacturing, energy, and service sectors with asset bases exceeding PKR 10B.
• Ensured comprehensive compliance with all applicable disclosure requirements, including IFRS, Companies Act and other relevant regulations for the financial statements of audit clients.
• Designed and implemented monthly financial dashboards and variance reports, increasing stakeholders
visibility and reducing review time by 30%.
• Successfully led the team in the implementation and initial adoption of IFRS-09 for a non-banking finance
company (NBFC)
• Performed business valuations using various methodologies including discounted cash flow (DCF), asset
based approach, P/E ratio and Earning yield ratio
• Prepared forecasted financial statements for valuation purposes, based on historical financial analysis and
future estimates
• Supervised monthly closing of accounts, ensuring compliance with VAT, and IFRS reporting standards.
• Oversee Accounts Receivable, Accounts Payable, and Bank reconciliations to ensure accuracy, completeness, and timely recording of transactions.
• Review financial data to identify trends, cost-saving opportunities, and profitability drivers.
• Collaborate with management on strategic initiatives such as pricing, cost analysis, and capital investments.

• Led risk-based external audit engagements across sectors under SOCPA, IFRS, and ISA frameworks, ensuring
compliance with Saudi regulations.
• Advised clients on financial reporting, accounting treatments, and process improvements aligned with
IFRS and SOCPA standards.
• Performed analytical reviews and financial risk assessments, reducing audit completion time by 30%.
• Identified internal control weaknesses and provided actionable recommendations that improved process
compliance by 25%.
• Utilized audit software and ERP systems to enhance engagement efficiency, testing accuracy, and reporting quality.

• Handled filing of income tax exemptions, refunds, returns, advance tax, and monthly sales tax.
• Conducted meticulous workings and executed withholding tax audits under sections 161/205 of the ITO,
2001, ensuring compliance with withholding tax provisions.
• Proven ability to deliver results both independently and as part of cross-functional teams in fast-paced
environments.