Fahad Nawaz
Accountant/Oracle Consultant
Dubai
Summary of Career
1. Finance leader with a track record of leading Oracle Fusion implementation projects
2. Expertise in overseeing the consolidation of annual budgets, presenting key insights to management
3. Primary point of contact for reporting-related matters within Telenor Asset Management Finance Team
4. Proven experience in implementing Oracle Fusion (HFM) across Telenor Pakistan operations
5. Strong background in business unit general accounting and internal control support in line with IFRS
6. Skilled in completing month-end closing transactions and reconciling general ledger account balances
7. Ensures accuracy in various financial aspects, including receivables, payables, fixed assets, and intercompany accounts
8. Reviewer of financial statements, providing advice on complex accounting matters
9. Contributor to improvement projects, focusing on automations, simplifications, and enhanced controls
10. Proficient in reviewing accrual and prepayment schedules, Variance Analysis, Prepares and reviews periodic Financial Planning & Analysis (FP&A) packs for presentation to the management team
Experience as Financial Controller
Telenor Group
01 June 2017
To date
Lead the Oracle Fusion implementation project, acting as the primary finance representative and
collaborating closely with the IT Team.
Oversee the consolidation of the annual Telenor Pakistan Budget, encompassing revenues, costs, and
capital expenditures, and present key insights to the management team.
Serve as the Point of Contact for Telenor Asset Management Finance Team on reporting-related
matters.
Lead the implementation of Oracle Fusion (HFM) across all Telenor Pakistan operations,
ensuring smooth integration and optimal utilization.
Business unit general accounting and internal control support in line with IFRS, including review & maintenance of accounts and preparation of Financial Statements.
Completion of month end closing transactions/ procedures and ensuring that the general ledger account balances and trial balance are appropriately reconciled.
Ensuring completeness and accuracy in general ledger accounting including receivables, payables, fixed assets, intercompany accounts, treasury transactions and bank reconciliations.
Reviewing financial statements for obvious errors, omission, or inconsistencies as well as providing statutory audit & tax audit.
Working in close liaison with the client's management and providing advice on complex accounting matters such as bond issuance, equity accounting and issuance/ transaction costs as per IFRS.
Contributing to improvement projects, including automations, simplifications, and enhanced controls
Reviewing Accrual and Prepayment schedules.
Supporting internal management review of Internal controls and External Auditor’s review of design and operating effectiveness of controls.
Providing analysis and commentary to management on trends and deviations (actuals versus budget) versus prior periods and forecasts.
Preparation and review of periodic Financial Planning & Analysis (FP&A) pack and its presentation to the management team.
Experience as Oracle Functional Consultant
INFOTECH PRIVATE LIMITED
01 September 2015
30 June 2017
Analyze clients' financial processes and business requirements to provide effective Oracle Financials solutions.
Collaborate with clients to understand their accounting, finance, and reporting needs within Oracle Financial Modules.
Design, configure, and implement Oracle Financial Modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and other related modules.
Lead discussions and workshops to gather requirements, conduct CRP sessions, and address issues in the implementation process.
Provide expertise in Oracle R-12 Financial Module functionality and best practices, ensuring alignment with clients' business objectives.
Develop and deliver end-user training programs for Oracle Financial Modules to enhance user proficiency.
Assist in data migration and conversion activities to transition financial data into Oracle applications.
Perform system testing, identify and resolve issues, and ensure successful deployment of Oracle Financial solutions.
Collaborate with cross-functional teams, including developers, technical consultants, and project managers, to deliver integrated and comprehensive solutions.
Stay updated on Oracle releases, patches, and new features, providing recommendations for system improvements and optimizations.
Support clients in post-implementation activities, including troubleshooting, issue resolution, and ongoing system enhancements.
Ensure compliance with industry standards, regulations, and best practices throughout the Oracle Financial implementation process.
Experience as Finance Professional
USAID IRG
03 June 2013
31 August 2015
Conducted a comprehensive analysis of PESCO's existing business processes, focusing on the automation potential within Oracle Financial Modules.
Led data collection initiatives and facilitated CRP (Conference Room Pilots) sessions in collaboration with PESCO and the vendor.
Effectively resolved issues identified during CRP sessions, ensuring a smooth transition to Oracle Financial Modules for PESCO.
Played a pivotal role in the successful automation of Oracle Financial Modules for PESCO, contributing to the enhancement of financial processes.
Evaluated and analyzed current business processes at PESCO to identify areas suitable for automation through Oracle Financial Modules.
Led discussions on ORACLE data templates, collaborating closely with PESCO to ensure a comprehensive understanding and successful implementation.
Actively participated in CRP sessions, addressing issues raised during discussions and ensuring alignment with PESCO's requirements.
Collaborated with PESCO to discuss and resolve the issues register, providing expert insights into Oracle R-12 Financial Module implementation.
Contributed to the effective sorting out of all raised issues during CRP sessions, ensuring the alignment of Oracle R-12 Financial Module implementation with PESCO's needs.
Utilized financial expertise to support USAID initiatives and assist Infotech in implementing Oracle R-12 Financial Modules at PESCO, the largest power supply company in Pakistan.
Experience as Senior Audit Associate
KPMG
01 January 2010
31 May 2013
Conducted statutory audits and system reviews to ensure compliance and adequacy in reporting.
Prepared comprehensive planning and strategy documents for various audit engagements.
Identified system weaknesses and recommended improvements through detailed management letters.
Assessed compliance with corporate laws and conducted due diligence reviews.
Performed system reviews to ensure the adequacy of reporting systems and compliance with management policies.
Compiled planning and strategy documents for audit engagements, including fraud risk assessment and identification of key risks.
Examined technical areas of financial statements, covering employee benefits, stock in trade, taxation, and foreign currency transactions.
Compiled financial statements in adherence to International Financial Reporting Standards (IFRS) and applicable local legislations.
Evaluated compliance with corporate laws, including Companies Ordinance, Taxation, Listing Regulations, and Competition Ordinance.
Conducted due diligence reviews and managed special assignments, including agreed-upon procedures, adhering to International Standards on Auditing (ISA).
Ensured reporting adequacy and compliance with established standards and regulations.
Bachelor 31 December 2013
BSC hon's from Oxford Brooks in Applied AccountingMaster 31 December 2021
ACCA