Ashhad خان

Lead the implementation of finance policies and procedures to ensure alignment with the division's goals.
Review and update accounting systems and procedures to enhance controls and provide financial insights.
Formulate plans to manage operational costs and quality.
Prepare accurate management accounts and track performance against set deadlines.
Review projections and assumptions, setting service level agreements and financial terms.
Assess working capital adequacy, considering financing limits, terms, and covenants.
Supervise bookkeeping, general ledger, receivables management, accounts payable, fixed assets accounting.
Oversee all accounting functions including but not limited to month-end closing, payments approval, cost
analysis, payroll, reconciliation, and overall financial stability in compliance with regulations.
Coordinate the preparation of annual budget and financial forecasts and report variances.

Develop and execute comprehensive strategies and plans that align with the company's goals and objectives.
Provide financial analysis and support business managers in achieving financial objectives.
Oversee and direct all day-to-day accounting activities to ensure expenses and revenues are accurately recorded in accordance with accounting standards.
Supervise the functions of accounts payable, accounts receivable, fixed asset recording, and cash management.
Responsible for financial reporting and regulatory affairs. Handle the company's transactions and debts and do cash flow forecasting.
Conduct financial analyses to provide strategic inputs for decision-making.
Assist in finance management to achieve smooth and efficient operation in both the accounting and finance departments.
Engage in cost-cutting measures proactively.
Monitor brand consistency across marketing channels and materials.

Developed and implemented corrective actions to bring business areas in line with standards.
Identified control gaps in processes, procedures and systems through in- depth research and
assessment and suggested methods for improvement.
Prepared working papers, reports and supporting documentation for audit findings.
Identified management control weaknesses and provided value added suggestions for remediation.
Completed audit papers by thoroughly documenting audit tests and findings.
Assist in budgeting process and review. Assist field operation with cost tracking and reporting needs.

Prepare and present reports that reflect audit results and document process.
Perform and control the full audit cycle including risk management and control management over
operations' effectiveness, financial reliability and compliance with all applicable directives and
regulations.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Determine Internal Audit scope and develop annual plans

Assessed company controls and potential risks against benchmarks.
Lead entire audit engagement from planning to completion stage, including materiality determination,
risk assessment and scoping activities.
Developed presentations of audit findings for company leadership.
Recommended strategies for improving compliance and success of internal controls.
Assisted the client in application of the accounting standards to complex accounting transactions in
accordance with IFRS.
Liaised with various professionals, including auditors and management expert, such as lawyers,
actuaries, independent values, IT experts in respect of execution of additional audit procedures