SHARIQ ULLAH KHAN خان, Accounting Supervisor

SHARIQ ULLAH KHAN خان

Accounting Supervisor

Almarai Company

البلد
المملكة العربية السعودية - الرياض
التعليم
ماجستير, Financial Accounting
الخبرات
16 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :16 years, 4 أشهر

Accounting Supervisor في Almarai Company
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ فبراير 2017

 Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
 Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
 Preparation of management reporting, Board Presentation and month end reporting.
 Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
 Playing active role in Implementing SAP BPC for non GCC reporting

Accounting Supervisor في Almarai Company
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ فبراير 2017

 Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
 Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
 Preparation of management reporting, Board Presentation and month end reporting.
 Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
 Playing active role in Implementing SAP BPC for non GCC reporting

Accounting Supervisor في Almarai Company
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ فبراير 2017

 Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
 Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
 Preparation of management reporting, Board Presentation and month end reporting.
 Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
 Playing active role in Implementing SAP BPC for non GCC reporting

Accounting Supervisor في Almarai Company
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ فبراير 2017

 Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
 Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
 Preparation of management reporting, Board Presentation and month end reporting.
 Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
 Playing active role in Implementing SAP BPC for non GCC reporting

Accounting Supervisor في Almarai Company
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ فبراير 2017

 Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
 Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
 Preparation of management reporting, Board Presentation and month end reporting.
 Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
 Playing active role in Implementing SAP BPC for non GCC reporting

Accounting Supervisor في Almarai Company
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ فبراير 2017

 Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
 Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
 Preparation of management reporting, Board Presentation and month end reporting.
 Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
 Playing active role in Implementing SAP BPC for non GCC reporting

Accountant - Finance Policies and Regulatory Compliance في Almarai
  • المملكة العربية السعودية - الرياض
  • يناير 2013 إلى يناير 2017

• Conducting audit testing and identifying reportable issues in accordance with the audit plan.
• Determining that all reports to be issued reflect the work performed and meet the international reporting and Company Standards.
• Initiating, maintaining, and revising finance policies and procedures accordance with Almarai’s Compliance Program, COSO Internal Control Frame work and IFRS in order to prevent illegal, unethical, or improper conduct.
• Coordinating with team members regarding operational issues / major control gaps and suggests solutions to overcome them.
• Circulating reports on a regular basis, and as directed or requested, to keep the senior management updated of the operation and progress of compliance efforts.
• Preparing Internal Control Alerts and circulating to management as a part of information of frauds and incidents happening in sales departments.
• Actively support my manager for meeting department’s KPI.
• Ad hoc projects as decided by Manager.
• Carrying out investigations as and when required.

Assistant Manager Finance & Accounts في Tradekey Pvt. Limited (World’s leading online B2B marketplace for international trade)
  • غير ذلك
  • ديسمبر 2008 إلى ديسمبر 2012

• Managing of overall functions of accounts department including local and foreign vendors’ payments, payroll management, fixed assets management and bookkeeping, etc.
• Depositing and filing of income tax / sales tax returns. (Quarterly and Annually)
• Finalizing of financial statement. (Quarterly and Annually)
• Co-coordinating with External Auditor and make it sure to timely completion of audit.
• Managing Ijarah (Leasing) and Takaful (insurance) facilities.
• Managing Provident fund (340 Associates) including portfolio management amounting to 4 Lac USD.
• Managing receivables and trying to reduce bad debt.
• Liaison with auditors, bankers (local & International), Ijarah (Leasing), Takaful (Insurance) agents and vendors.
• Devising & reviewing Company policies & procedures and suggesting effective controls, if required.

Accounts Officer في Dalda Foods Pvt. Limited
  • غير ذلك
  • فبراير 2008 إلى ديسمبر 2008

• Supervision of general accounting functions of Finance & Accounts Management reporting.
• Preparation of monthly financial statements including:
- Income Statement
- Balance Sheet
- Cash Flow Statement
• - Changes of Equity
• Preparing management reports relating to revenue and expenses analysis including quantitative information
• Preparation of other management reports including:
- Inventory and accounts receivable aging reports
- Gross Margin report
- Key Performance Indicators (KPI) report Monitoring invoicing and payments

الخلفية التعليمية

ماجستير, Financial Accounting
  • في ACCA
  • ديسمبر 2014

ACCA partly qualified.

ماجستير, Cost and Management Accounting
  • في Institute of Cost and Management Accountant of Pakistan (ICMAP)
  • يونيو 2012

CMA qualified.

بكالوريوس, Accounting
  • في University of Karachi-
  • مايو 2004

Done B.Com in second division from University of Karachi.

Specialties & Skills

Budgeting and Forecasting
Fixed Asset Management
Cash Flow Management
Variance Analysis
MS OFFICE
Peachtree accounting software
MS Office
Target oriented
Can handle complex situation with ease

اللغات

الانجليزية
متمرّس
الأوردو
متمرّس

العضويات

ICMAP
  • ACMA
  • June 2004
ACCA
  • Partly qualified
  • January 2014

التدريب و الشهادات

Workshop on Project Management (الشهادة)
تاريخ الدورة:
September 2011
صالحة لغاية:
September 2011
Workshop on Identification of KPIs and maping with company objectives (الشهادة)
تاريخ الدورة:
November 2011
صالحة لغاية:
November 2011