أنور زيب

Delivered full-scope financial accounting and reporting for a high-value oil & gas joint venture operating under Saudi
Aramcos corporate governance standards.
• Prepared IFRS-compliant monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash
Flow), enabling on-time board and management reporting across the full reporting cycle.
• Led month-end and year-end close — including journal entries, accruals, prepayments, and GL
reconciliations — consistently meeting internal deadlines and audit schedules.
• Managed accounts payable and receivable (AP/AR) ledgers end-to-end, achieving 100% timely
reconciliation against vendor and customer statements and eliminating overdue balances.
• Performed daily bank reconciliations and cash flow reporting, maintaining zero discrepancies between
bank records and the general ledger throughout a 4+ year tenure.
• Operated SAP FI/CO for journal processing, inventory reporting, and cost center entries, ensuring data
accuracy and full audit-readiness at all times.
• Coordinated annual external audit — prepared supporting schedules, responded to auditor queries, and
delivered zero material findings across all audit cycles.
• Built management reporting packs with variance analysis and commentary, giving senior leadership clear
visibility on budget-vs-actual performance and cost drivers.
• Monitored product costing and margin analysis in collaboration with procurement and sales teams,
supporting accurate pricing decisions for local and export orders.
• Maintained fixed assets register including additions, disposals, and depreciation schedules, ensuring full
compliance with IAS 16 requirements.

Managed high-volume, multi-entity compliance engagements for a US-based CPA firm — building strong expertise in
international tax structures, compliance governance, and deadline management under pressure.
• Managed preparation and review of 250+ compliance filings annually across individual, corporate,
partnership, estate, and international entity structures — maintaining 100% on-time submission.
• Oversaw multi-entity partnership compliance including income/loss allocations across federal and multi
state jurisdictions, ensuring accuracy for complex fund structures.
• Handled international entity reporting for foreign-owned US corporations and controlled foreign
corporations, maintaining full regulatory compliance across cross-border structures.
• Strengthened internal documentation, review procedures, and quality control workflows — reducing
rework and improving turnaround time across all engagement types.
• Collaborated directly with senior stakeholders and international clients to manage simultaneous filing
deadlines, building strong client communication and deadline governance skills.

• Finalized year-end accounts including trial balance and IFRS-aligned financial statements; managed
AP/AR reconciliations and fixed assets register.
• Processed monthly payroll and supported development of an internal controls framework to strengthen
financial governance.

• Conducted independent third-party validation and monitoring for a Government of Punjab microfinancing
initiative, verifying loan disbursement/recovery records against service agreements.
• Performed field inspections, compliance verification, and KPI monitoring, reporting findings to engagement
leadership under ISRS agreed-upon procedures.

• Delivered full-cycle Oracle ERP (Oracle Discrete Manufacturing) implementations for two large-scale
manufacturing clients: US Apparel & Textile Mills and Styler International.
• Executed system configuration, master data migration, and go-live activities — ensuring zero business
disruption and accurate data transition for both clients.
• Developed end-user training manuals and led Oracle orientation sessions, driving strong user adoption
and operational efficiency post-launch.
• Led a team of technical personnel in building customized Oracle financial reporting solutions aligned to
each clients management reporting requirements.