Muhammad Hasnain Khan

Perform and
accounting treatment of accruals, provisions, VAT, and fixed assets.
• Maintain strong internal controls and financial governance practices by reviewing
financial transactions and supporting compliance with statutory and regulatory
requirements.
• Provide financial documentation, schedules, and reconciliations for internal and
external audits, ensuring efficient audit processes and timely closure of audit
observations.
• Contribute to process improvement initiatives by identifying opportunities to
streamline accounting workflows and enhance financial reporting accuracy within
Oracle ERP systems.
• Mentoring junior finance staff and coordinating with cross-functional teams to
improve efficiency in financial operations and reporting processes.

• Managed a team delivering outsourced financial reporting and audit support to UK based clients under UK GAAP and IFRS.

• Reviewed financial statements, reconciliations, and P&L analyses, ensuring accuracy and compliance with group reporting standards.

• Liaised with onshore audit teams to coordinate deliverables and ensure timely resolution of queries.

• Supported in understanding group consolidation, intercompany transactions, and financial controls of UK holding entities.

• Trained and supervised junior staff, providing guidance on audit methodology and client communication.

• Assisted in month-end closing activities, including reconciliation of key accounts
(payroll, expenses, and supplier payments) and ensuring compliance with group
reporting timelines.
• Developed and implemented Standard Operating Procedures (SOPs) for finance and
procurement, improving financial control and process efficiency across departments.
• Validated payroll calculations, VAT filings, and statutory payments, ensuring accuracy
and compliance with UAE Federal Tax Authority regulations.

• Identified control gaps in departmental audits, improving financial reporting credibility.

• Reviewed cash flow management and treasury operations, ensuring adherence to internal and regulatory requirements.

• Evaluated general ledger controls, payment processes, and asset management, improving financial reporting accuracy.

• Presented audit and financial insights to management for better decision-making.

• Conducted branch and functional audits focusing on financial control effectiveness and reporting accuracy.

• Oversaw tracking and resolution of 3, 000+ audit observations monthly using AutoAudit software.

• Planned and executed audits for clients across manufacturing and service sectors
under IFRS and ISA.
• Reviewed P&L, balance sheet, and reconciliations, ensuring compliance and reporting
accuracy.
• Supervised a team of five, improving overall engagement performance and client
satisfaction.

Associate, Business Process Outsourcing
• Income Tax filing of individual persons and Companies.
• Handled bookkeeping services for 3 companies and supported on implementation of ERP system in 1 of the Company.