Chief Accountant Internal Audit

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M. Vusat Ullah Khan

+966-**-*******/+923-********* *********@*******.*** Dammam (KSA) Pakistani, born 17 Feb 1990 07 years’ experience in Accounting/Audit/Finance

SELECTED ACHIEVEMENTS

- A very passionate and hardworking professional dare to accept new challenges and opportunities where I could learn and enhance my skills and expertise by delivering to the expectations of all stakeholders. Having experience of more than 7 years in Auditing, Accounting and Finance at different positions. I am very keen to learn new things, skills & expertise to implement in the workplace to fulfill the expectations of stakeholders and deliver it to my peers. I had a tremendous four-year experience in audit industry & four year experience in industry where me and my peers had a journey with a full of challenges, achievements, and success.

- In my current role as a Chief Accountant, I have a great time to explore the industry rather than audit, we have here different projects on daily, monthly and quarterly basis with ample responsibility to supervise the overall finance function. I worked and developed a lot of processes both finance and operational level to get maximum efficiency and a strong internal control environment, which helped the company an improved reporting in a timely and accurate manners which ultimately have a great impact regarding corporate social responsibility.

EXPERIENCE

Since 2021: Chief Accountant at Saudi Call Trading Company (KSA) (current position)

- Working as a chief Accountant and involved in overall supervision of finance function under the supervision of FM, Group Planning & Reporting manager and CFO of the company.

- Responsible for the monthly, quarterly, and annual financial statements, consolidation and standalone, complying with the recognition, measurement, and disclosure requirements of International Financial Reporting Standards (IFRS)

- Worked for the budget to present it to the CFO, Group Planning & Reporting manager and Board.

- Involved in monthly closing of different accounts i.e., Sales, EOSB provision, annual leave provision, air ticket provision, etc. and supporting & guiding to other team members for closing other areas.

- Actively participated for inventory process to manage the inventory effectively and involved with internal & external auditors to conduct the annual stock count. Also revised whole inventory process by implementing different controls to manage the inventory effectively.

- Perform detailed review of the progress reports of the project status, the actual versus planned progress and costs, variations, claims and disputes, non–conformance to contract specifications, and safety issues

- Working with the internal audit department to improve the finance and operating processes more effective by identifying risk, assessing risk severity and drafting necessary internal controls to mitigate the risk.

- Review, Approve and Posting all parked journal entries and assist the junior team for making journal entries and posting in the SAP.

- Works on cashflow management to meet the working capital requirements of the company.

- Producing financial reports related to budgets, account payables, account receivables, expenses, etc.

- Prepare service cost for each element based on standard costing and compare with actual results.

- Worked for the next five-year Revenue and Cost projection of the company and identify the areas to reduce the cost by using the existing and incremental resources.

- Involved in debtor’s management identifies appropriate credit policy and is responsible to monitor the adherence to the organization’s credit policy.

- Involved with external auditors to finalize the interim & annual audits. 2017-2021: Senior Auditor at BDO International Kingdom of Saudi Arabia (4 years)

- Worked as a Senior Auditor and involved in various assignments mainly statutory audits (around 70% clients manufacturing industry) and other agreed upon procedures in various sectors.

- The key responsibilities included the planning, execution and deliverables of an assurance engagement.

- Compile & implement the annual Internal Audit plan for group entities in different sectors.

- Advise on best audit and business practices, maintain an awareness of audit trends and best practices.

- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.

- Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented.

- Conducting strategic risk assessment, defining audit universe, drafting annual audit plan, manage Internal Audit engagements related to Financial and Operational audit processes. 2/2

- Participate in increasing corporate awareness of risk culture and control environment by holding auditing and risk assurance workshops, sending awareness messages to concerned parties and presenting internal audit accomplishments to enhance Internal Audit image of clients.

- Designed and conducted Controls testing according to client business and industry.

- Designed and performed substantiative audit procedures and test of control as per the identified risk of the client.

- Involved in the preparation of management letters, draft reports, and preparation of routine client correspondence.

- Follow the progress of the engagement, aid in clearing points, and resolve auditing problems.

- Coordinate and expedite for the review of files by the Audit Manager, Audit partner.

- Document audit working paper and other records both electronic or hardcopies gathered during the course of audit against laid down criteria and standard audit procedures.

- Have hands on working experience to operate ERP’s SAP, Oracle, JDE and different accounting software’s.

- Supervising audit juniors assigned to engagements, providing guidance and overall review of the engagement.

- Developed a very good relationship with the client, which helped to retained the clients with the firm. 2016-2016: finance and Admin officer at Sharq Al- Qamar East for Construction & Maintenance. (1 year)

- Involved in preparing and reporting the financial analysis to the higher management.

- Worked for receivables/ payables aging analysis and responsible for the collection and updating the report on monthly basis.

- Involved with the team for reconciliation of different accounts.

- Also involved with feasibility and cost benefit analysis reports for new projects.

- Also involved with business development activities and maintained a strong relationship with different clients in the market.

- Responsible for the overall supervision of administration related activities and to reporting to the General Manager. EDUCATION

Degree/Certificates Institute/University

Business Analytics Columbia Business School(USA)

Bachelor in Applied Accounting (BSc.Hons.)- graduation Oxford Brooks University (UK) ACCA(Member) Association of Chartered Certified Accountant (UK) Bachelor of Commerce (B. Com) - graduation University of the Punjab (Pak)

* Education tracnscripts are evaluated by WES US with 3.14 GPA for my undergraduate studies . OTHER SKILLS

Technical skills Management skills IT Skills

-Assurance services and ISA’s

-Financial statements Analysis

-IFRS & GAAP

-Accounting and forecasts

-Consolidation

-Budgeting and forecasting

-Business Analytics

-Team player in multicultural

environment.

-Proactive problem-solving attitude

-Able to work in pressure and with

tight deadlines

-Strategic & Critical thinker

-Good presentation and interpersonal

skills

-Microsoft Office Suit (Excel, Word

Outlook, power point).

-Auditing tools BDO (Audit process tool)

-Currently using SAP and hand on

expérience of Oracle/JDE and other

softwares.

Languages: English: fluent

Arabic: Professional

Urdu : Native

MISCELLANEOUS

- Social activities, so far done many projects at village level for the betterment of society.

- Travelling/Hiking and playing games

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