Saqib Khan

• Oversaw comprehensive accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Payroll Processing, ensuring accuracy and compliance across diverse business units.

• Developed and presented monthly, quarterly, and annual Financial Statements, adhering to IFRS and KSA regulatory standards, enhancing financial transparency and reporting efficiency.

• Created and refined sophisticated Financial Models for budgeting, forecasting, and scenario analysis, driving strategic decision-making and optimizing resource allocation.

• Collaborated with cross-functional teams to identify cost-saving opportunities and improve financial processes, contributing to overall business growth and operational excellence.

• Actively engaged in internal and external audit processes, ensuring compliance and identifying areas for improvement in financial practices.

• Led comprehensive financial management processes, overseeing a substantial annual budget while ensuring adherence to IFRS and local regulations.

• Drove effective Budget Formulation, Forecasting, and Variance Analysis, uncovering cost-saving initiatives that achieved a significant reduction in operational expenses.

• Established and maintained a robust Internal Controls Framework, resulting in a notable decrease in audit findings and enhancing corporate governance standards.

• Enhanced Cash Flow management strategies, optimizing liquidity and financial stability across the organization.

• Collaborated with cross-functional teams to analyze financial data, supporting strategic decision-making and driving business growth.

• Directed audit teams of 10-15 professionals through comprehensive audit cycles, focusing on meticulous planning, risk assessment, and execution to uphold HLB International, ISA, and IFRS standards.

• Partnered with Audit Partners and Directors to communicate engagement status, address critical audit challenges, and propose strategic process improvements, significantly boosting client satisfaction and loyalty.

• Cultivated a strong understanding of financial analysis and reporting, enhancing my ability to transition into roles such as Accountant, Financial Analyst, and Finance Manager, while maintaining a commitment to quality and compliance in all financial operations.

• Leveraged analytical skills to identify trends and insights, supporting informed decision-making and driving financial performance improvements across various projects.

• Led junior audit teams in diverse sectors, enhancing fieldwork quality and ensuring adherence to ISA standards.

• Diagnosed Internal Control deficiencies, crafting detailed Management Letters to fortify client control frameworks.

• Executed Financial Risk Management assessments, assigning risk ratings and developing tailored mitigation strategies for a portfolio of clients.

• Analyzed Financial Statements for compliance with IFRS and local regulations, ensuring accuracy and transparency in financial reporting.

• Cultivated strong client relationships, providing strategic insights that support financial decision-making and operational efficiency.

• Transitioned expertise in auditing to encompass roles in accounting, financial analysis, and finance management, leveraging analytical skills for comprehensive financial oversight.

• Conducted comprehensive audit fieldwork in Manufacturing and Retail sectors, enhancing planning and documentation processes in line with ISA standards.
• Executed Substantive Testing and analytical procedures, successfully identifying and communicating financial statement misstatements to senior auditors, improving overall audit quality.
• Developed and maintained detailed Audit Working Papers, Management Letters, and audit reports, ensuring strict adherence to IFRS compliance and fostering transparency in financial reporting.
• Collaborated with cross-functional teams to streamline audit processes, contributing to more efficient and effective audit outcomes.
• Leveraged analytical skills to support financial analysis and reporting, positioning myself for a transition into accounting and finance management roles.

• Expertly maintained and updated General Ledger (GL) accounts, ensuring timely and precise posting of financial transactions, which enhanced overall financial accuracy.

• Diligently processed and reconciled daily financial transactions, including journal entries, accounts payable, and receivables, achieving a 100% accuracy rate across all ledgers.

• Collaborated with cross-functional teams to streamline financial reporting processes, contributing to improved efficiency and transparency in financial operations.

• Conducted thorough analysis of financial data to support decision-making, enabling effective budget management and forecasting for future financial planning.

• Assisted in internal and external audits, providing comprehensive documentation and insights to ensure compliance and enhance financial integrity.