Experience as Senior Audit Associate

• Employer

  Deloitte Touche Tohmatsu

• From

  03 January 2011

• To

  15 December 2015

• Detail

  • Spearheaded and successfully completed multiple audit engagement of various entities which included Banking Companies, Non-Banking Finance Companies, Steel manufacturing companies, Construction Companies, and the Textile sector.
  • Ensured the delivery of high-quality audit work – from planning to completion of an Audit, including the review of financial statements, ensuring that it meets Deloitte and regulatory standards;
  • Exceptional Consolidation skills through self developed excel based consolidation model resulting in real time consolidated accounts demonstrated in the preparation of consolidated accounts of a listed company with 10 subsidiaries.
  • Spearheaded large Bank’s Internal Control over Financial Reporting Assignment teams including preparation of the Factual Finding report.
  • Built meaningful relationships and demonstrated curiosity that allowed me to have insightful conversations and provided visible challenge during the Audit;
  • Built reputation as an expert in financial services industry verticals and gained reputation for providing specialized services to clients.
  • Led and mentored junior staff members on audit procedures and best practices, resulting in improved performance and knowledge.
  • Demonstrated strong understanding of accounting principles and regulations, such as GAAP and IFRS, and applied them to audits.
  • Developed and maintained relationships with key clients, leading to repeat business and positive feedback.
  • Consistently met or exceeded budgeted hours on engagements.
  • Communicated effectively with clients and audit teams to identify and resolve issues during engagements.
  • Successfully identified and reported on potential fraud and internal control weaknesses during audits.
  • Regularly reported to management on the status of engagements and any potential risks.
  • Successfully managed and completed multiple concurrent engagements, ensuring deadlines and budgets were met.
  • Led the completion of areas of complex or judgmental audit work which includes the identification of issues, analysis of data, articulation of findings, and the ability to draw informed conclusions.
  • Demonstrated a commitment to professional development and staying current with industry developments and changes in regulations.
  

Experience as Senior Manager Finance

• Employer

  JS Investments Limited

• From

  16 December 2015

• To

  30 November 2019

• Detail

  • Presented Financial Reports of funds and Asset Management company under IFRSs and relevant statutory requirements (Companies Act , NBFC Regulations, PSX Rules, Listed Companies Code of Corporate Governance Regulations).
  • Achieved 100% compliance with NBFC & other regulatory requirements of all funds under companies management
  • Managed liaison with Company's external and internal auditors
  • Conducted review of financial reporting; transmit to internal and external stakeholders.
  • Developed and implemented automated valuations of derivative Instruments and Margin Trading System securities, reducing processing time by 30%.
  • Enhanced ERP software functionalities related to the Finance department & Investments department by automation of 80% of daily tasks.
  • Led the launching of 13 Mutual Funds and the merger of the funds
  • Development of system-based MIS reports for Finance Department
  • Built mechanism for automated Debt Instrument Valuation for all funds under management
  

Experience as Assistant Manager Audit & Assurance

• Employer

  Deloitte Touche Tohmatsu

• From

  01 December 2019

• To

  30 November 2020

• Detail

  • Conducted regular reviews of audit work to ensure compliance with professional standards Quality Control Review Policy and identified and addressed any deficiencies.
  • Maintained a database of relevant reporting and accounting literature to assist in researching while resolving contentious issues arising during the performance of EQCR
  • Successfully managed and completed multiple high-profile and complex audit engagements on time and within budget.
  • Developed and implemented new audit procedures as per Deloitte Audit Methodology and protocols to improve efficiency and increase the accuracy of financial data.
  • Demonstrated strong analytical skills in identifying and mitigating risks in clients' financial operations, resulting in successful outcomes for clients.
  • Led a team of junior auditors, effectively mentoring and training them to improve their skills and knowledge of auditing standards and Deloitte Audit Methodology.
  • Trained and mentored audit staff on best practices for audit quality, leading to improved performance and fewer errors.
  • Demonstrated high level of professional and ethical standards in all engagements, resulting in strong client relationships and repeat business.
  • Consistently met or exceeded performance targets for billable hours and revenue generation for the audit department.
  • Implemented technology solutions, such as EMS and AS2, to automate and streamline the audit process, resulting in increased efficiency.
  • Built reputation as an expert in Financial and Banking services industry verticals and gained reputation for providing specialized services to clients.
  • Successfully identified and resolved difficult and complex accounting and auditing issues, resulting in positive outcomes for clients.
  • Actively participated in the development and implementation of internal controls and procedures to ensure compliance with regulations and standards.

Experience as Senior Vice President

• Employer

  EFU General Insurance Limited

• From

  01 December 2020

• To

  31 January 2022

• Detail

  • Built dynamic investment projection dashboards to highlight key performance indicators, business metrics, and analytics in a visual and interactive way.
  • Successfully managed and grew the company's investment portfolio, resulting in increased returns and improved financial performance.
  • Developed and implemented risk management strategies to mitigate potential losses and protect the company's assets.
  • Implemented and maintained compliance with regulatory requirements and industry best practices to ensure financial integrity.
  • Enhanced Solvency reporting for Conventional and Takaful Insurance for regulators and Periodic Report.
  • Remodeled working papers and presentation for Investment Committee Meetings resulting in timely decisions.
  • Headed Company’s Annual Report organization and transformation project resulting in achievement of Runner Up position in Best Corporate Report Award 2021.
  • Effectively coordinated with securities custodian, banks, brokers and clearing company for timely execution of equity and fixed income deals.
  • Established and maintained relationships with key stakeholders, including banks, rating agencies, and regulatory bodies.

Experience as Financial Controller

• Employer

  Lakson Investments Limited

• From

  01 February 2022

• To

  To date

• Detail

  • Successfully managing and directing the financial operations of the company, including treasury oversight and management of funds, developing budgets, and meeting business requirements.
  • Implementing robust financial systems and controls to ensure compliance with regulatory requirements and industry best practices.
  • Utilizing technology to optimize financial and regulatory reporting, tax filing, and external audits.
  • Producing accurate and timely financial reports providing valuable insights for business decisions..
  • Working with tax advisors on tax compliance for fund entities including strategic tax planning.
  • Reviewing valuations on annual basis including quality assurance on investment valuation models and preparation of materials for the Valuation team (Private Equity and Venture Capital Fund).
  • Working closely with IT, operations, and solution providers to ensure full and timely compliance with the new requirements.
  • Leading the company through successful audits and regulatory examinations with no major findings.
  • Demonstrating exceptional leadership skills and ability to mentor and develop a high-performing finance team.
  • Overseeing the financial management of the company, including budgeting, forecasting, and reporting (Including Private Equity and Venture Capital Fund).
  • Exceptional group Consolidation skills resulting in real-time consolidated accounts.
  • Managing fund capital forecasting, working with tax advisors on tax compliance, reviewing valuations, overseeing financial strategic planning, and aligning financial strategy with company's objectives.
  • Ensuring compliance with local financial laws and regulations.