Awaimar Raza Aslam

● Directed financial planning & analysis (FP&A), budgeting, and forecasting processes, aligning business performance with strategic goals and cash flow requirements.
● Managed day-to-day accounting operations, including general ledger, accounts payable/receivable, reconciliations, and journal entries.
● Advised clients on complex accounting treatments and IFRS/SOCPA-based financial reporting, strengthening audit quality.
● Supported external and internal audits by preparing audit schedules, documentation, and resolving auditor queries, resulting in smooth audit completion.
● Strengthened internal controls and cost control measures, improving accuracy and safeguarding assets.

● Directed complete finance operations, including general ledger, reconciliations, payables, receivables, and treasury management, ensuring accuracy and timeliness.
● Prepared monthly, quarterly, and annual financial statements in compliance with IFRS and local regulatory requirements.
● Led budgeting and forecasting processes, aligning financial plans with organizational goals and cash flow strategies
● Supervised tax filings (income tax, sales tax, withholding), ensuring compliance with FBR requirements.
● Partnered with senior management to provide financial analysis and KPI dashboards, supporting strategic decision-making.
● Implemented internal controls and risk management procedures to safeguard assets and improve reporting efficiency.
● Managed and mentored a team of 10+ finance professionals, improving reporting accuracy and performance.
● Acted as the key liaison with external auditors, ensuring smooth audit execution and adoption of recommendations.

● Executed 50+ audits for clients across manufacturing, IT, and non-profits under IFRS.
● Identified and documented 100+ internal control weaknesses, improving client compliance.
● Drafted IFRS-compliant financial statements, reducing rework.
● Conducted SOP development & gap analyses, increasing client efficiency.
● Mentored junior associates, leading to a 30% improvement in audit documentation quality.