Naveed Khan

Finance Manager at Royal Group

• United Arab Emirates - Abu Dhabi
• My current job since November 2016

Finance Manager at Tonic International (Group)

• United Arab Emirates - Dubai
• November 2014 to October 2016

My responsibilities include the following:
 Managing areas relating to accounting functions and financial reporting including daily, weekly, and monthly accounting tasks and activities
 Preparing budgets and forecast working closely the operational teams of the business units (marketing, sales etc.), challenging assumptions and proposing revisions.
 Reporting the P&L and balance sheets (margins, receivables, payables); analyzing and recommending on monthly figures from business units compared to budget and last year.
 Managing the Cash flow, both on a day to day basis and by ensuring that accurate forecasts are made, monitored and reported to management.
 Preparing financial statements in accordance with Internal Financial Reporting Standards and industrial practices.
 Assisting management team in the continuous process of improving reporting, identifying cost reduction, process improvement opportunities and implement change to gain efficiencies and streamline workflows.
 Ensuring maintenance of adequate internal control environment.
 Producing payroll by initiating computer processing; printing checks, verifying finished product.
 Ensuring timing reconciliations and allocation of digital spends to proper clients.
 Coordination with Banks (relationship manager) and exchange houses to execute various transactions.
 Completed external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
 Reporting and advising to management team on Ah hoc reports about various areas of business.

Audit Supervisor at Deloitte Touch Thomatsu Limtied

• Pakistan - Islamabad
• September 2013 to October 2014

My responsibilities include the following:

 Implementing AS2 Software for Deloitte Touche Tohmatsu Audit Methodology, a risk-based approach that focuses on the drivers of the business and the associated risks and reviewing and applying AS2, files of variety of clients;
 Prepared monthly, quarterly and annually Financial Statements including Balance Sheet, Profit and loss Account, Cash Flow Statements, Statement of Other Comprehensive Income, Statement of Changes in Equity and Notes to the Financial Statements;
 Designing of appropriate procedures and audit programs using AS2 and modifying audit procedures throughout the engagement based on new, complicated or specialized circumstances;
 Advising clients on improving their internal control systems by identification of risk areas and recommending strategies for reducing risk through preparation of Internal Control Memorandums
 Supervising and leading teams, delegating and reviewing their work along with evaluating their performance.
 Audit planning and risk assessments, including developing audit programmes and preparation of audit working papers.
 Consultation with clients on various matters such as reviewing, documenting, and recommending revisions/improvements to the clients’ processes, controls, and accounting policies to better suit their needs
 Consultation with clients on proper interpretation and application of International Financial Reporting Standards (IFRS), compliance to their accounting policies and compliance to agreements specific to the entity.
 Preparing and reviewing business processes, flowcharts and tested internal control for assurance on financial statement assertion.
 Finalization of audit and drafting audit reports and audit deliverables.
 Reporting directly to Partners and Senior Management for review of audit work and ensuring timely resolution of issuing arising thereon
 Reporting to foreign/parent company auditors as per their instructions (management reporting packs).
 Maintained books of accounts (General Journal, Ledger, Cash Book, Inventory Register, Fixed assets register);
 Ensuring that financial reporting, management reporting, budgeting and other functions of Finance & Accounts are as per the requirements of IFRS, IAS and industry benchmarks.
 Reviewing policies and procedures including those which were presented to the Board of Directors.
 Consolidation of the financial statements of the group companies for reporting to the group.

Audit Senior at Nexia International

• Pakistan - Islamabad
• September 2009 to April 2013

Supervising audit engagements through planning, execution and completion stages of audit
Engagement planning based on understanding of the entity and assessment of business and related audit risks.
Guiding the team members to define the extent of planned audit procedures and to update on the progress of the engagement
Supervision, review and finalization of an assurance engagement
Liaison with client’s management and communication of relevant matters to persons at appropriate level of responsibility
Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts
Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities
Establishing positive working environment by building solid relationships with team members, clients and other stakeholders
Providing basic advisory services to clients in respect of taxation, accounting treatment of complex transactions and compliance with secretarial practices
On-the-job training and professional development of staff

Major Clients:

 D.M Textile Mills Limited - Team leader
 Kohinoor Textile Mills Limited - Team leader
 Qavi Engineering (private) Limited - Team Leader
 Bahria Enclave (A project of Bahria Town (private) Limited) - Team Leader
 Bahria Town (Pvt.) Limited (Special assignment for land reconciliation)
 Railways construction Pakistan Limited (Railcop) - Team member
 Zarai Taraqati Bank Limited - Audit Supervisor
 State Life insurance corporation of Pakistan - Team Leader
 Adamjee Insurance Company limited - Team Leader
 Pakistan software Export Board (G) limited - Team member
 Technical Educational and vocational Training Authority- Team member
 Department for international development (UK) - Team member
 Express movers - Team Leader
 Bahria University - Team Leader