سليمان خالد

 Implemented process improvements; achieved reduction of 15 days in annual financial closing.
 Developed and implemented 5 years strategic plan in the Company.
 Achieved a clean audit opinion with ‘0’ significant observations for two consecutive recent years.
 Successfully negotiated financial strength rating upgrade with rating agencies.
 Developed procurement contracts financial risk aspects for purchases worth over PKR 200 million.
 Managed complete accounting & reporting activity for quarterly and annual financials including reporting to regulators and parent entity.
 Designed and implemented checklists for flawless conduct of board and committee meetings.
 Reduced overall department head count from 22 to 17 through refining processes.
 Wrote accounting procedure manuals for ISO 9001 certification.
 Won appeals in FBR resulting in savings worth over Rs. 50 million for the Company.
 Eliminated penalties from regulators.

• Involved in audit of entities such as ENOC, ETA Star Group.
• Worked for 3 months on secondment from Pakistan office.

 Part of several teams that did audits for large and high profile clients.
 Planned and conducted operational and financial audits to assure financial statements are fairly presented in alignment with IFRS/GAAP & applicable laws.
 Reviewed and recommended internal control improvements to enhance organizational efficiency.
 Identify and assess risks of material misstatement of financial reports due to fraud;
 Preparing staffing requirements and gauging against budget.
 Took initiative for participation in Information Technology and Information Systems based audit.