Mehboob Sadiq

Contact Number: 215-***-**** Email: aduam1@r.postjobfree.com LinkedIn: www.linkedin.com/in/mehboob-sadiq Career Summary: Responsible, result driven experienced audit manager with over 10+ year extensive experience in Assurance and Advisory engagements within Pharmaceuticals, CIPS, Oil & Gas and Financial Institutions across the globe. Proactive and responsible leader with a strong track of record of delivering high quality engagements on time.

Professional Experience - Public audits experience PriceWaterhouseCoopers LLP

Experienced Manager – Philadelphia, PA July 2021 to Present Senior Associate – Philadelphia, PA Feb 2019 to Jun 2021 Assistant Manager – Karachi, Pakistan Jul 2016 to Oct 2017 Senior Associate – Muscat, Oman (Short term secondment) Dec 2013 to Mar 2014 Audit Senior – Karachi, Pakistan Apr 2009 to May 2013 Currently working as an experienced audit manager on PCAOB/AICPA/IAS integrated/financial statements only audits under US GAAP/IFRS/SEC framework for SEC registered/public and global clients. Highlights of experience and responsibilities include:

Work closely with Partner's and other specialist group for the review of 10Q/K and Other SEC reporting to resolve complex accounting and auditing issues, including financial statements disclosures.

Lead and managed directly and indirectly [Team size: 4 – 8] professionals within and cross functional teams (such as Risk Advisory, Process Assurance, Tax) on significant matters to ensure optimal business outcome, quality service delivery, supervision, training, motivation of team members, review of their work and relationship management. .

Conduct research and consultation on complex technical accounting matters to validate or challenge client position particularly those related to goodwill and intangible asset valuation, Gross to Net reserves, going concern, Debt restructuring and impairment accounting etc.

Review methodologies, significant assumptions, process and controls around valuation of Goodwill under ASC 350 and Gross to Net Reserve under ASC 606 and related disclosures.

Consultation on significant matters with various professionals such as valuation specialists, lawyers, tax advisors and actuaries including evaluation of their opinion.

Perform risk assessments, develops audit approach and audit programs indicating timing of the audit work, managing budgets, staffing requirements, appraising and coaching, understanding the client's business and industry, government regulations affecting the clients.

Evaluates the design and operating effectiveness of internal controls over financial reporting (“ICFR”) under Sarbanes-Oxley Act Section 404 (SOX 404) and evaluate control deficiencies and provide recommendations for integrated / financial statement audits to Audit Committee and Other Governance Body.

Creating and monitoring budgets for engagements and planning timeline for procedures for the engagements to be profitable.

Work closely with Partners to manage client relationships and delivering value to the client by providing knowledge, ideas and solutions for improving their business and deal with senior management and audit committee. In addition to that, assist Partner and Director's group in reporting to Audit Committee regarding audit exceptions/findings, SUM and SAD deficiency and audit status.

Key US clients: Endo Pharmaceutical, Teleflex, PQ Corp, Johnson Matthey, Swarthmore College

Key clients outside USA: Shell Pakistan, Engro Elengy Limited (Energy sector), Reon Energy (Solar energy solution provider), Clariant Pakistan Pvt Ltd

User level knowledge of various automated ERP and accounting software such as SAP, Oracle and JD Edwards.

Proficient in Microsoft Office application particularly Word, Excel and PowerPoint as well as hands on experience on Data Analytics tools such as Alteryx and Tableau

Professional Experience – Other than Public accountancy The Indus Hospital Manager Finance – Karachi Nov 2017 to Jan 2019 My role as a manager finance for Lab and blood center division was to;

Preparing and interpreting consumption and expenses reports, budgets, monthly accounts, forecasts, and Budget to actual variance analysis.

Involved in month end cost reviews and identifying opportunities to the business for cost saving through ideal order sizes.

Responsible to carry out timely Internal and External Audits of the division. Reckitt Benckiser Pakistan Assistant Manager Finance – Karachi Dec 2014 to July 2016 My role as assistant manager finance was to manage capex of the company, assist in taxation matters and responsible for month end reporting schedules of deposit, interest, royalty and advances. Professional & Academic Qualification

Licensed CPA American Institutes of CPAs 2022

BSc in Applied Accounting Oxford Brookes University 2018 ACCA affiliate Association of Chartered Certified Accountants 2015 Licensed ACA Institute of Chartered Accountants of Pakistan 2015 Bachelor of Commerce University of Karachi 2010