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Muhammad Yameen Khan

Certified CFO, Finance & Tax Adviser-UK, Certified Director-Pak, Certified Financial & Public Accountant-Australia/India.

Flat #109, Building# 5459, Al-Khuzamah, Riyadh 12571-7257, Saudi Arabia.

+966-**-******* (Home)

+966-********* (Cell/WhatsApp/FaceTime)

adm4p8@r.postjobfree.com / adm4p8@r.postjobfree.com

www.linkedin.com/in/yameenacma

www.facebook.com/yameen.acma

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yameenacma

About me and my career objective:

My Self: I am a finance qualified professional, a certified director and a strategic manager with vast diversified experience in the area of financial management (planning, controlling and analysis), projects management, supply chain management, operations management, ERP (design, implementation, development, training & administration), internal control, policies and procedures.

Career Objective: I am looking for a new challenging opportunity with additional strategic responsibilities, a place where I can be an integral part of the advisory board and play a leading role in increasing efficiency by effective utilization of resources.

Professional Career Summary:

Qualifications in process: i IFRS Diploma is in process from ICMAP/ACCA. ii ACCA Strategic Level is in progress. iii CFA Investment Foundation. Professional Memberships/Qualifications: i Certified CFO from Institute of Financial Accountants of UK. ii Certified Director with SECP’s training program by ICMAP. iii ACCA inter-Association of Certified Chartered Accountant. iv ACMA-Associate Member of Institute of Cost Accountants. v FCMI-Fellow Chartered Management Institute.

vi ATA-Associate Tax Advisor from Institute of Financial Accountants. vii AFA-Associate Financial Accountant from IFA.

viii CMA-1 Certified Management Accountant.

Academic Qualifications: i Advance Diploma in Accounting & Finance. ii MBA (Finance). iii PGD (Business Administration). iv Bachelor of Commerce. Professional Courses: i Professional Accounting with Income Tax/General Sales Tax (VAT). ii Supply Chain Management from Procurement to Distribution. Corporate Trainings/Workshops i Internal Auditing & Control. ii Advance Excel. iii Vat Implementation. Professional Experience Total 24 Years Organizations and Assigned Designations 1. June 2017 – Till Date Ethar Group of Companies as Group Deputy Chief Financial Officer. 2. July 2019 – Aug 2019 - Part time FU Holding Co. KSA as Group Consultant – Finance, ERP & Policy. 3. Aug 2017 – Sep 2017 - Part time Endeavor Saudi Arabia as Consultant Accounting, Policies & Systems. 4. Dec 2016 – May 2017 Al-Majarah Trading & Maint. Co. (iPhone/acc.) as Finance Manager. 5. Mar 2016 – Nov 2016 Samir Odeh Group Middle East as Group Chief Accountant. 6. Dec 2013 – Feb 2016 NMR Group of Companies as Group Head of Finance. 7. Dec 2010 – Oct 2013 INDECO Group of Cos. as Department Head (Finance & Operations). 8. Oct 2009 – May 2010 Al-Hussan Group of Companies as Senior Accountant. 9. Mar 2008 – Jul 2009 Zehri Corporation Pvt. Ltd. as Senior Accountant. 10. Aug 2007 – Mar 2008 Shakoor and Company Limited as Branch Accountant. 11. Jan 2005 – Sep 2007 N&N Distribution as Distribution Owner. 12. May 2004 – Aug 2007 Sara Lee Kiwi Pakistan Pvt. Ltd. as Supply Chain Executive. 13. Jun 2000 – May 2004 Master Enterprises Pvt. Ltd as Quality Assurance Officer. 14. Jan 1999 – Feb 2000 Fauji Jordan Fertilizer Co. Ltd. as Warehouse Operator. 15. Jul 1997 – Oct 1998 ADMARK (Aftab Associate Ltd) as Area Controller-Sales Promotion. 16. Jul 1996 – Jun 1997 Dawlence Pvt. Ltd. as In-charge Warehouse-Packing & Assembly. Page 2 of 5

Professional Experience and Achievements:

Group Deputy Chief Financial Officer @ Ethar Group of Companies (Saudi units: local/foreign investments, automotive assembly plant, solar projects & trading, construction & contracting, real-estate development & hospitality management, IT, travel agency with Hajj/Umrah tours, media marketing & advertisers, Georgian unit: solar panel manufacturing factory, Egyptian units: magazine guide, marble mining factory) Riyadh, Saudi Arabia, from Jun 1, 2017 till today. Job Responsibilities:

Managing whole value chain of Group from A to Z completely; including auto assembly, marble/solar factories, travel/tourism/ticketing, solar trading, real estate development & management, residential and commercial compounds, media printing/marketing and civil/hi-tech projects that involve planning & scheduling, sourcing local & foreign, warehousing & JIT, manufacturing & assembly, sales & delivery/handover, after sales/maintenance/warranties and reporting.

Financial Planning & Analysis for the whole group; controlling all the departmental functions including funds management, adjustments, reconciliations, closing of monthly and annual books of accounts.

Representing finance department in BOD meetings and provide expert advice on all financial, investment, management and operational matters.

Reporting actual and budgeted financial statements with analysis, comparison and variance, cost comparative analysis, VAT & With-holding Tax reporting/submissions, customized reporting – consolidated and stand alone.

Project Management conduct of feasibility studies, review costing, budgeting & assist in bidding of contracts.

ERP administration/implementation/management/control/training of all modules (Finance, Budget, Costing, Supply Chain, Human Capital, Customer Relationship, Fixed Assets, Sales & Inventory) at startups and existing companies with new chart of accounts for better control.

Automate the process of multi-currencies, VAT, depreciation, payroll (complete monthly employee cost to company), monthly and yearly closing; resulting omission of mistakes.

Financial Modeling & Advance Excel preparation of multiple models as per requirements, training and development of staff; on Advance Excel, Dashboards and Pivot.

System development and implementation procurement plans, managing supplier/customers relations & negotiating prices, contracts, sales/distribution/delivery/completion plans, after sales/delivery management etc.

Investment analysis, return and comparison with available alternative investment options.

Creating SOPs for streamlining the operations and functions; continuously monitoring for business processes improvement and study for outsourcing.

Assisting & reporting to Board of Directors, CEO, Head of Board Consultants & CFO.

Developed and Leading finance team 15 staff including finance manager & chief accountant. Achievements:

o Promoted twice from June 2017 till today (Chief Accountant - Financial Controller – Dy. CFO), based on performance, dedications and professionalism.

o Feasibilities of assembly plant and solar trading was completed in 2017, successfully operated since 2018 and profitable in 2019.

o Project Leader for Implementing Focus Cloud, 9/8 ERP & VAT applications, completed in a very short span. o Restructured the process like SCM, procurement, operations, invoicing, payments etc. enhance productivity and profitability.

o Trained all Arabic/Non-Arabic Staff on ERP and financial modeling successfully. o Created and implemented SOPs for the whole group, resulted optimization of work flow. o Implemented management & reporting systems in all sectors from scratch for business processes improvements and restructured the existing system. Professional Career’s Achievements (period 2000-2019): Group Consultant Finance, ERP & Policies @ Al Etihad Al Awal Holding Company (Jul 1 - Aug 21, 2019): o Implemented Microsoft Dynamics 365, integration of all modules, implemented new chart of accounts. o Prepare and implemented policy manual and setup level of authorities – physical & online. o Prepare the department wise operational work flow and procedure for the whole group. o Setup paperless environment and automate transactions – fixed assets, payroll and multi-currency. Page 3 of 5

Consultant Accounting, Policies & Systems @ Endeavor Saudi Arabia Ltd. (Aug 15 - Sep 18, 2017): o Implemented QuickBooks from scratch with updated chart of accounts. o Prepare policies and setup level of authorities. Finance Manager @ Al-Majarah Trading & Maintenance Company (iPhone & accessories, Samsung/other smart phones & accessories; distribution, trading & maintenance) (Dec 1, 2016 - May 14, 2017): o Project Head for implementation from Aswaq 6 to Focus i/7. o Trained all Arabic/Non-Arabic Staff.

o Startup of maintenance depart. & setting up new SOPs to enhance internal control. o Prepared VAT applications, and implemented successfully. o Prepare and implemented supply chain management, resulting inventory optimization and damage reduction. o Prepared internal control system for stock movements between head office, 25 branches and 10 cash vans. Group Chief Accountant @ Samir Odeh Group of Companies (Mar 5, 2016 - Nov 30, 2016): o Power users of SAP S/4Hana FICO, also have training on SD, HRM & SCM. o SAP implementation team member for whole group, restructured the supply chain process. Group Head of Finance @ NMR Group of Companies (Dec 10, 2013 - Dec 9, 2015): o Close and sign 3 years’ financial statements (2012-2015) as Finance Head with all up to date balances. o Implemented internal control system for marketing expenses, petty cash and usage of company assets. o Implement ERP Visual Dolphin Modules-Job Costing, Project Management, Media & Finance. Departments Head Finance & Operations @ INDECO Group of Companies (Dec 18, 2010 - Oct 21, 2013): o Close and sign 6 years’ (2008-2013) financial statements as Departmental Head with all up to date balances. o Prepare and implement new chart of accounts to enhance internal control, expert user of focus. o Implement Focus 6, 5.5 & 5 modules-Finance, Inventory and Sales from batch processing to real time. Senior Accountant @ Al-Hussan Group of Companies (Oct 28, 2009 - May28, 2010): o Completed pre-audit assignments, resulted group audit completion within 2 months after closing. o Expert user of ERP Aswaq 6, 5.5 & 5 Modules (Finance, Sales, Inventory, Payroll & School Management). Senior Accountant @ Zehri Corporation (Pvt.) Ltd. (Mar 4, 2008 - Jul 31, 2009): o Successfully implemented Peach Tree Accounting Software on March-2008. o Customers' reconciliation and analysis, recovered multiple material amounts. Branch Accountant @ Shakoor & Company Limited (Aug 28, 2007 - Mar 3, 2008): o Improved productivity and decreased expenses by implementation of preventive inspection plan. o Advance check and continuous audit, decreased trip expenses, ultimately result increase profitability. Supply Chain Executive @ Sara Lee Kiwi Pakistan Pvt. Limited (May 15, 2004 - Aug 27, 2007): o Prepare and implemented supply chain management system and optimized inventory level. o Reduced material handling cost; schedule deliveries enhance market demand and profitability. o New ideas of processes' improvement & new products development; increases productivity and profitability. a. New Developed Products (Successfully Marketed Since 2004 & 2005 increased profitability from 5-20%)

Kiwi Express Instant Shoe Shine Sponge. Kiwi Glint Scouring Pad with and without Foam. b. New Products (Feasibility Reports Submitted to Management in 2005-2006, launched at the end of 2007)

Kiwi Kleen Toilet Cleaner 200 ml.

Kiwi Kleen Glass Cleaner 200 ml.

Kiwi Revive-All 100ml.

Kiwi Liquid Shoe Polish 50ml.

Quality Assurance Officer @ Master Enterprises Pvt. Limited (Jun 2, 2000 - May 17, 2004): o Reduced 5% to 15% wastage during normal course of production and 40% to 50% wastage during special orders (3M Pakistan, Reckitt), on different products by continuous improvement in Wastage Control System. o Minimized 25% complains by implementation of new standards of production. o Introduce new products' line to increase profitability and differentiate between multiple products. o Increased sales by developing new designs and products. Page 4 of 5

Professional Membership and Qualification (Continuing):

IFRS Diploma is in process from Institute of Cost & Management Accountants of Pakistan Jun-Sep 2021.

ACCA (Finalist) studying Strategic Professional Level (SBL, SBR, AFM, AAA), AFM-P4 in Dec-2021.

CFA Investment Foundation Program from CFA Institute-USA Feb-2022. Professional Memberships, Qualifications and Courses (Completed):

Certified CFO from Institute of Financial Accountants of UK in May-Jun 2021.

Certified Director affiliated by Securities & Exchange Commission, training by ICMAP November 2020.

ACCA (Intermediate) Applied Skills Level (LW, PM, TX, FR, AA, FM) in 2019-2020.

ACCA (Foundation) Applied Knowledge Level (BT, MA, FA) in 2019.

ACMA Associate Member of Institute of Cost Accountants of India in February 2019.

FCMI Fellow of Chartered Management Institute in October 2018.

ATA-Associate Tax Advisor of Institute of Financial Accountant in February 2018.

AFA-Associate Financial Accountant of Institute of Financial Accountant in February 2018.

Advance Diploma (Accounting & Finance) (UK Level 6) from Lexicon School of Business, Institute of Financial Accountants of United Kingdom Dec-2018.

CMA Part-I from Institute of Management Accountants (Al-Hamd Academy of CA - Pakistan) in 2015.

Supply Chain Management Certificate Course from Academy of Financial Management Accountant in 2006.

Practical Accounting Certificate Course from Academy of Financial Management Accountant in 2006. Academic Qualification (Completed):

MBA (Finance) from Mohammad Ali Jinnah University (MAJU), CGPA 3 out of 4, Pakistan in May-2009.

Post Graduate Diploma (Business Administration) from MAJU, CGPA 3 out of 4, Pakistan in Dec-2007.

Bachelors of Commerce from University of Karachi, Pakistan in 2002. Personality Highlights and Strength:

Proactive and creative approach, generate ideas for continuous development and improvements in businesses processes and operations; adaptable with business and technical environmental changes.

Excellent organizational and team management skills, establish and maintain effective working relationship with peer, employees, teams, departments and management.

Ability to convince people, lead team and achieve organizational goals and objectives effectively & efficiently, in groups as well as individual.

Ability to demonstrate time management and well perform under pressure with deadlines. Professional Development (Training and Workshop):

Excel Dashboards full day Training Workshop September 13, 2019 by of ICMAP Riyadh Branch Council.

Advance Excel & Financial Modeling full 2 days Training Workshop March 1 and 2, 2019 by of ICMAP.

SAP Business One-Digital Enterprise Workshop January 18, 2018 by Kabeer Consulting Inc. USA-India.

Implementation of VAT seminar Nov-2016 by of Institute of Chartered Accountants of Pakistan & SOCPA.

Internal Auditing workshop October-2009 by A.A.Baig and Company, Chartered Accountants at ICAP.

Advance Excel training August-2009 by Institute of Cost and Management Accountants of Pakistan-ICMAP.

Internal Auditing (Quality Assurance) training in October-2007 by of Shakoor and Company Limited. SAP, ERP and Computer Proficiency:

ERPs: SAP S/4 HANA, SAP Business One, Microsoft Dynamics 365, Oracle and Others. SAP FICO-also trained on SD/HRM/MM

Visual Dolphin (Job Costing/Finance/Project/Media). Aswaq 6.2, 6, 5.5, 5 (Fin/ Sal/ Inv/ Payroll/ School). Dynamics365 (All Modules).

Focus Cloud, 9, 8, i, 6, 5 (all modules includes CRM) Oracle EBS, EPM & NetSuite (overview).

Accounting Software, Utilities and Other Applications: QuickBooks.

IPA Books.

SMACC.

Receipt Bank.

Peachtree/Sage50.

btc Software.

Financial Modeling (intermediate).

Advance Excel & Dashboards.

Creatio (CRM & integration).

MS Office (Word, PP, Excel).

Al-Ameen.

In-Page (Urdu & Arabic)

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Social and Co-Curricular Activities:

Reading articles, writing blogs for awareness.

Welfare work: education & poverty alleviation.

Consultancy, recruitment, mentorship.

Shopping & enjoying with family.

Watching movies with kids/wife.

Financial Modeling and reporting

Personal Information:

Age / Place of Birth 44 years, Karachi, Pakistan.

Residential Permit (Iqama) details General Accountant, transferable, valid till 27 Zul-Hajjah. Passport Valid till April 16, 2023.

Driving Licenses Saudi Arabia and Pakistan (both valid). Marital Status Husband of a Chemistry Professor and father of 3 kids. Religion / Citizenship Islam / Pakistani.

Languages Urdu (Native), English (Fluent), Arabic (Upper Intermediate, Working Proficiency) References (Recruiters can contact directly, more can be provided on requirement):

Professional: Mr. Kassem Yamout (CMA-USA) working as “Head of Board Consultant” at Ethar Group of Companies, Riyadh, Saudi Arabia. Cell: +966-********* email: adm4p8@r.postjobfree.com.

Family: Professor Dr. Shagufta Perveen (FRSC-UK, MACS-US, MCIC-CA) working at College of Pharmacy, King Saud University, Riyadh, Saudi Arabia. Cell: +966-********* email: adm4p8@r.postjobfree.com.

Teacher: Mr. Waseem Ahmed (ACMA-3149, APFA) working as “Supply Chain Manager” at Chevron Pakistan Ltd.

(CALTEX), Karachi, Pakistan. Cell: +92-300******* email: adm4p8@r.postjobfree.com.

Friend: Mr. Muhammad Azam (CIMA-finalist, ACMA-4875, APFA-5211) working as “Senior Manager Finance” at Agha Steel Industries, Karachi, Pakistan. Cell: +92-322******* email: adm4p8@r.postjobfree.com.

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