SUMMARY OF PROFESSIONAL EXPERIENCE
Summary of professional responsibilities and key accomplishments over my
career to date are:
. Financial statements in accordance with IFRS, United States (US) GAAP
and US SEC regulations for 10k and 10Q;
. Accounts closing process for timely and accurate reporting;
. Ability to deal with complex accounting issues;
. Preparation of models to support financial analysis;
. Presentations for management, audit committee and Directors meeting
highlighting financial KPIs;
. Business process re-engineering to bring efficiencies and bring cost
savings; and
. Develop, implement and maintain strong internal controls and
procedures across the entire business to ensure completeness, accuracy
and validity of the accounting books and records.
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Senior Financial Reporting Analyst July
2013 to date
Shelf Drilling Holdings Limited (previously shallow water drilling unit of
Transocean Inc. NYSE listed company) is a private company involved in
international jackup drilling. The management team has been formed largely
from Transocean's senior leadership team. Customers include Chevron,
ExxonMobil, ONGC, Perenco, Petrofac, Saudi Aramco and Total.
Worked in finance department and responsibilities included:
. Preparation of annual and quarterly financial statements in accordance
with US GAAP including Proforma financial statements;
. Participate in the preparation and completion of monthly, quarterly
and annual financial statements and MD&A
. Goodwill impairment testing, writing position papers, researching US
GAAP requirements, indirect cash flow and working capital analysis,
writing footnotes etc
. Worked on Compliance certificates for credit agreements;
. Collection of information from corporate office and field locations
for the preparation of statutory financial statements;
. Month end processes including journal entries and analyzing and
explaining variances;
. Reconciles and analyze balance sheet accounts;
. Documentation for internal and external audit; and
. Reporting line to the financial reporting manager and Assistant
Controller.
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Financial Planning and Reporting
May 2010 to March 2013
Dubai Investments (DI) is a Dubai Stock Exchange listed company and
conglomerate having interest in real estate, shares, manufacturing and
aluminium sectors. I worked in the private equity investment arm of DI
called Masharie LLC. Masharie LLC is a large investment company having
interests in real estate; construction; rubber and tape manufacturing;
aluminum extrusion; and MEP work.
Worked in the corporate finance department and responsibilities included:
. Post acquisition monitoring of investee companies in line with the
divestment plan KPIs;
. Involved in the preparation of annual budgets of individual business
units and consolidated results;
. Monthly analysis of actual results against budgets and updating the
annual forecast;
. Preparation of consolidated financial statements in accordance with
IFRS;
. Reporting to the shareholders and holding company; and
. Reporting line to the Group CFO.
Audit Executive Sep
2008 to Mar 2010
Worked in audit department of Deloitte & Touche in Dubai office and
responsibilities included:
. Planning and execution of statutory audits and review of financial
statements under US GAAP and IFRS;
. Reporting to Deloitte UK during the annual audit of Royal Bank of
Scotland;
. Submitting audit proposals for prospective audit clients;
. Audit clients included a good mix within the baking, manufacturing,
and service industries including Mcdermott Inc., Royal Bank of
Scotland, ABN Amro Bank and Fitness First; and
. Reporting lines to the senior managers and partners.
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Audit Executive Nov 2007 to Aug
2008
Associated with Assurance department of Ernst and Young in Jersey, Channel
Island office and responsibilities included:
. Lead the audit work from planning to reporting;
. Review of compliance with UK GAAP including first time adoption of FRS
26 (IAS 39);
. Engaged in the audit of different entities including securitization
vehicles, trusts, law firms and real estate companies;
. Attended training on EY audit methodologies in London; and
. Reporting line to the audit manager.
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Audit Supervisor Nov 2002 to Dec
2006
Started career with KPMG and worked in Karachi, Riyadh, Jeddah and Dublin
offices. My responsibilities included:
. Planning, supervision and finalization of statutory and financial
audits, interim review engagements and engagements on agreed upon
procedures;
. Foreign reporting in accordance with the instructions of the group
auditors;
. Audit clients were mainly in the banking, brokerage and mutual funds
sectors; and
. Reporting line to the audit managers.
EDUCATION:
. Pursuing Canadian CPA - UFE exams in Sep 2014
. Pursuing U.S. CPA - AICPA USA (already passed FAR exam in May 2014)
. Associate Chartered Accountant - Institute of Chartered Accountants of
Pakistan - December 2006
. Bachelor of Commerce - University of Karachi - December 2002
KEY ACHIEVEMENTS
. Successfully applied complex accounting issues including stock based
compensation, shares held in trust, earnings per share (with multiple
classes and waterfall effect), segment reporting etc.
PROFESSIONAL DEVELOPMENT
. Working as part time faculty member and conducted training sessions on
IFRS, advanced corporate reporting and advanced audit & assurance for
ACCA and CA students in Dubai
. Attendance trainings on:
o US GAAP and IFRS conducted by Technical lead partners of Big 4
firms;
o JD Edward, Hyperion Financial Management (HFM) and Epicor;
o Time management skills; and
o Presentation techniques.
IT, COMPUTER & TECHNICAL SKILLS
. Proficient in using JD Edward, Hyperion Financial Management (HFM),
Epicor; and
. Proficient in Microsoft Office applications mainly Excel, Word and
PowerPoint.