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Altamash Pervez, Accounting Manager

Altamash Pervez

Accounting Manager·Ocean Winds Ltd

United Arab Emirates

Master's degree, Accounting and Finance

Work experience

Total years of experience: 19 years, 10 months

Accounting Manager

November 2022 - Present

Ocean Winds Ltd

United Kingdom

November 2022 - Present

As an Accounting Manager at Ocean Winds (renewables company specialising in offshore wind farms) working on Moray East project which provides electricity to 40% of Scotland’s homes, I am responsible for financial and management accounting including revenue accounting, cost control reporting, budget preparation, cashflow forecasts and treasury activities. Ensured cash is managed effectively including debt drawdowns. Supported the transition from asset under construction to operational asset. Developed procedures that align with the growth and changes in the business. Prepared statutory accounts and tax comps and supported with completion of operational and quarterly finance committee reports.

Company industry:
Energy & Renewables
Job role:
Accounting and Auditing

Associate Director

March 2022 - October 2022

Resolis

United Kingdom

March 2022 - October 2022

As an Associate Director at Resolis (established by Dalmore Capital, an independent fund management company), I was responsible for financial administration and reporting of a portfolio of complex project companies and my role was to ensure that financial control framework is consistently applied across all aspects of accounting and tax for PFI companies. Ensured that management accounts are produced to deadlines for various projects. Attended SPV board meetings to present financial reports to Directors, managed the lending covenant compliance process, prepared and reviewed operating model updates whilst also ensuring compliance with relevant Stock Market Reporting and Disclosure requirements for SPVs funded by Listed Debt.

Company industry:
Facilities & Property Management
Job role:
Accounting and Auditing

Financial Accounting Manager

August 2021 - March 2022

HarperCollins Publishers

Glasgow, United Kingdom

August 2021 - March 2022

As a Financial Accounting Manager (contractor) at HarperCollins (second largest consumer book publisher in the world), I was responsible for monthly reporting to HarperCollins US and NewsCorp including SOX and audit processes. Ensured all statutory reporting requirements are met. Prepared pension fund reports and accounts for Exec and Staff schemes, supervised reconciliation of cash books and pensions payroll whilst working alongside Head of Financial Reporting and Financial Controller to manage relationship with Auditors and sister companies.

Company industry:
Publishing
Job role:
Accounting and Auditing

Senior Management Accountant

April 2021 - August 2021

Beeks Financial Cloud

Glasgow, United Kingdom

April 2021 - August 2021

As a Senior Management Accountant(contractor) at Beeks (an AIM listed company with international network of data centres), I was responsible for reviewing and submitting management accounts for various UK and overseas group entities, group consolidation with variance analysis and preparation of monthly board pack with detailed analysis and supporting data. Supported the CFO with annual budgets and rolling forecasts, provided commentary on key business variance analysis and key metrics and promoted continuous improvement approach to business policy and processes.

Company industry:
Data Hosting & Storage
Job role:
Accounting and Auditing

Finance Manager

March 2019 - February 2021

Caley Ocean Systems Ltd

Glasgow, United Kingdom

March 2019 - February 2021

Caley Ocean Systems has specialised in delivering unique offshore handling systems since 1968, delivering engineering, design, testing and installation support to international markets.

As a Finance Manager, I was responsible for day to day oversight of finance function including cashflow monitoring and forecasting, production of budgets, monthly management accounts and statutory account. Overseeing AP/AR, ensuring governance through monthly accounting checklists and reconciliations including bank and balance sheet. Ensuring internal and external reporting is accurate and timely whilst preserving the integrity of financial data.

Key Achievements:

• Contributed in strategic business planning, cost accounting initiatives and central financial management
• Provided leadership with financial analysis and insight to help drive performance improvement and growth
• Ensured correct revenue recording and recognition based on %age completion for each project to have an accurate measure of amounts recoverable on each contract
• Developed a robust internal and external reporting mechanism and took the responsibility to tidy up old balances resulting in a saving of over £1m

Company industry:
Maritime & Marine Engineering
Job role:
Accounting and Auditing

Global Compensation Manager

August 2017 - November 2018

Morgan Stanley

United Kingdom

August 2017 - November 2018

Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities,
investment management and wealth management services. The Firm's employees serve clients worldwide including
corporations, governments and individuals from more than 1, 200 offices in 43 countries. The Finance Division
globally reports to the Chief Financial Officer and consists of some 3, 000 employees worldwide. Morgan Stanley's
Glasgow office employs in excess of 1, 300 staff across Operations, Technology, Fund Services and Finance.
As a Global Compensation Manager, I am responsible for the financial control for all activities related to the firm's
compensation and benefits arrangements and my responsibilities reporting directly to Vice President include:
• Managing financial control activities related to the firm's cash compensation accruals, including all necessary
process and control documentation
• Supervising the booking and reconciliation of key compensation accruals including cash bonus (single biggest
booking by the firm), payroll taxes, severance, vacation and litigation accruals
• Managing the approval and reporting process for currency hedges and related FX revaluation
• Enhancing processes and controls, including global centralization, standardization and automation
• Providing variance commentary and monthly analysis of all bookings made totalling $100m each month
• Maintaining and building effective relationships with Human Resources, IT and Business Unit Controllers
• Managing and developing a team of 5 ensuring their professional development needs are addressed
• Identifying and escalating recaps of over $1m to senior management ensuring no financial irregularities
Key Achievements:
• Managed control activities and booking procedures relating to compensation and benefits ensuring accruals
are booked on a timely manner and within tight deadlines
• Ensured cash bonus, severance, vacation, payroll and expat taxes are accurately accrued based on
information received from HR and other controllers
• Monitored and reported forecasts to senior management as part of monthly commit process
• Facilitated and drove process improvements to enhance and streamline feeds received from HR taking full
ownership and achieving personal and team goals
• Queried with HR and other departments upon receiving information to ensure integrity of data and gain
reasonable assurance before reporting and finalising the balances

Company industry:
Financial Services
Job role:
Accounting and Auditing

Cost Controller

June 2014 - August 2017

Veolia East Kilbride

United Kingdom

June 2014 - August 2017

Veolia Water Technologies is one of the world's major designers of technological solutions and constructor of facilities
for water treatment. With over 9, 000 employees, the company has operations in 57 countries, with 130 business units
worldwide. Veolia Water Technologies recorded revenue of €2.3 billion in 2015. As part of Veolia Water, VWS
Westgarth is a specialist in the design and build of water treatment plant for Injection Water and Produced Water in
the Upstream Oil & Gas industries and Membrane Desalination for Industrial and Municipal clients.

Job role:
Accounting and Auditing

Senior Accountant

February 2013 - June 2014

GE - General Electric

United Kingdom

February 2013 - June 2014

General Electric or GE is currently listed as the 3rd largest company and 5th best global brand in the world. Wayne, a
GE energy business, which sits within the Oil and Gas division of GE is a global fuel dispenser manufacturer for retail
and fleet applications. Wayne is a global leader in the manufacture, service and supply of fuel dispenser, dispenser
control systems, payment processing terminals and point-of-sale systems.

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Management Accountant

September 2011 - January 2013

Amey PLC

United Kingdom

September 2011 - January 2013

Amey Plc, UK's leading public services provider, inspect and assess the state of the nation's railways, repair and enhance key areas of the UK's road and rail network and maintain key public buildings and spaces such as airports, schools, motorways, parks and offices. With 11, 000 employees across 200 locations and turnover of £1.1 billion (2011), Amey has a proven track record in delivering outstanding stand-alone services.
As a Management Accountant, I was responsible for managing affairs of a portfolio of PFI projects in Scotland and Northern Ireland. My key duties reporting directly to group Financial Controller included:
• Producing timely and reliable monthly management accounts pack for highly specialised PFI contracts with high level variance analysis
• Preparing quarterly finance board packs and providing support service to line manager
• Managing audit process for project companies under both UK GAAP and IFRS
• Taking ownership of the Balance Sheet, preparing budget packs and cash flow forecasts with commentary
• Updating financial models and liaising with Origination resource to create Investment Report and assisting with roll-out to other projects and production of guidance notes

Company industry:
Civil Engineering
Job role:
Accounting and Auditing

Financial Accountant

October 2007 - August 2011

Impregilo S.p.A

United Kingdom

October 2007 - August 2011

Listed on the Italian Stock Exchange, Impregilo is Italy's leading general contractor and one of the world's top-ranking
construction and civil engineering groups with more than 600 subsidiaries and associated companies in over 50
countries with a turnover of €2.71 billion (2009). The company specialises in public sector infrastructure and
engineering projects such as bridges, tunnels, motorways, railways and subways, etc. and in the management of
concessions such as hydroelectric dams, airports, desalination plants and waste-to-energy facilities

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Associate

February 2007 - March 2007

CITIBANK

Pakistan

February 2007 - March 2007

within the Branch Banking division of Citibank, I was actively involved in dealing with Corporate, High
Net Worth clients (CitiGold) and general customers, as part of the most income generating branch in Pakistan.
Key Achievements:
• Assessed money laundering controls within compliance and maintained journals for accounts departments
• Assisted during Annual Risk Review process and coordinated with treasury in dealing with Forex trades
• Pro-actively delivered the best possible customer service, transformed service transactions into enhanced
customer relations and exceeded the satisfaction level through exceptional communication

Company industry:
Banking
Job role:
Sales

Revenue Officer

October 2005 - December 2006

HM REVENUE & CUSTOMS

United Kingdom

October 2005 - December 2006

I assessed tax credits claims, performed internal audits and identified risk and improvement
areas. In addition, I was responsible for producing team statistics detailing performance measurement indicators.

Company industry:
Public Administration
Job role:
Accounting and Auditing

Education

ACCA - Association of Chartered Certified Accountants

December 2007

December 2007

Master's degree, Accounting and Finance

United Kingdom

Oxford Brookes University

June 2006

June 2006

Bachelor's degree, Applied Accounting

United Kingdom

Avicenna School

December 2002

December 2002

High school or equivalent, A Levels

Pakistan

The City School

June 2001

June 2001

High school or equivalent, GCSE

Pakistan

Skills

Oil and Gas
Expert
Oil and Gas
Expert
Renewable Energy
Expert
Renewable Energy
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Cash Flow Forecasting
Expert
Cash Flow Forecasting
Expert
Budgeting
Expert
Budgeting
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
FINANCE
Expert
FINANCE
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
MICROSOFT OFFICE
Expert
MICROSOFT OFFICE
Expert
REPORTS
Expert
REPORTS
Expert
RISK MANAGEMENT
Expert
RISK MANAGEMENT
Expert
TAX PLANNING
Expert
TAX PLANNING
Expert
TREASURY
Expert
TREASURY
Expert

Languages

English

Expert

Urdu

Native Speaker

Punjabi

Expert

Memberships

Association of Chartered Certified Accountants

Fellow

January 2011

Training and Certifications

Certifications
Association of Chartered Certified Accountants
Dec 2007
Certified Accounting Technician
Jun 2003

Hobbies and interests

Badminton