MUHAMMAD RIZWAN KHAN

Highlights of Skills

Preparation of financial statements
Oracle Financials R12
International Accounting Standards
MS Excel – Advanced
Internal Controls
MS Word
Accounts Payable/Receivable
Attention to detail
Reconciliations
Excellent communication skills
PROFESSIONAL EXPERIENCE:

Nexia, Basel Abusalah & Partners                                                                   2021 – 2025

Chartered Accountants

Senior Auditor

Nexia is a leading global network of independent accounting and consulting firms. At Nexia, I am successfully delivering the following:

·        Plan, execute, and manage statutory audits of servicing, manufacturing, and construction companies

·        Conduct meetings with the client related to audit planning and execution of audit procedures

·        Prepare financial statements under applicable IFRSs and International Accounting Standards.

·        Coordinate with engagement partner for audit planning

·        Conduct ICV (In-Country Value) certification audits as per guidelines from Tawteen.

Dr. Ziauddin Hospital, Pakistan                                                                       2018 – 2021

Manager Finance

Dr. Ziauddin Hospital is one of the largest private healthcare groups in the country with over 500 beds in all three campuses in the city. The hospital services include critical care, angiography, endoscopy, radiology, nuclear medicine and gynaecology etc.

·     Supervise overall Accounting function of the organization.

·     Prepare monthly and annual financial statements that comply with IASs and local statutes.

·     Review daily bank and cash position and plan payments accordingly.

·     Check and approve purchase requisitions, payments to suppliers/employees, and cash payments.

·     Implement effective internal controls at all levels of accounting functions.

·     Prepare budgets, review Bank, AR/AP and inter-company reconciliations.

·     Coordinate with external auditors and prepare schedules and other details for them.

·     Improve Internal Controls System by implementing redesigned methods and procedures.

Jacobs Canada Inc., CANADA                                                                         2012 – 2018

Senior Accountant

Jacobs Canada Inc. provides cost-effective solutions to the energy industry with innovative project management, engineering, procurement and construction management services.

·        Managed the accurate and timely processing of invoices, validated contents and backup documents and resolved all related issues

·        Maintained subsidiary records, reconciled banks, A/R, A/P accounts on timely basis

·        Identified weaknesses and redesigned Accounts Payable procedures and internal controls

·        Assisted in preparation of accurate and timely financial statements, related schedules and reports ensuring compliance with International Accounting Standards (IASs)

·        Invoiced customers on daily basis along with compilation of related documents

·        Performed complex calculations, resolved disputed invoices and outstanding balances, liaised with external auditors, vendors and contracts specialists

Able Translations Ltd., CANADA                                                                                                                      2010 to 2012

Accountant

Able Translations Ltd. Specializes in providing quality translations and interpreting in over 100 languages to insurance, medical, legal, government and corporate clients.

·        Prepared and processed Accounts Receivable and Accounts Payable invoices

·        Recorded daily transactions into Oracle based in-house software

·        Prepared adjusting entries for monthly, quarterly and annual closing

·        Prepared statements and schedules for external auditors

·        Maintained Fixed Assets register, performed bank reconciliation and calculated interest

·        Assisted in preparation of payroll, final settlements and month end reconciliations

Supernet Limited, PAKISTAN                                                                            2002 –2010

Manager Finance and Accounts

Supernet Limited with 300+ employees offer a wide range of data networking solutions to its customers which include Satellite & Fiber Optic based Managed WAN Services.

·     Prepared monthly, quarterly and annual financial statements that complied with IASs and local statutes.

·     Supervised Payroll, Accounts Payable, Accounts Receivable, and Inventory department.

·     Designed effective internal control systems of all accounting functions.

·     Prepared  budgets,  performed  Bank,  Accounts  Receivable/Payable  and  inter-company

reconciliations.

·     Coordinated with external auditors and prepared schedules and other details for them.

·     Introduced monthly closing of books and management reporting by segment.

Ernst & Young Ford Rhodes, PAKISTAN                                        1997 to 2002

Senior Auditor

Ernst & Young (EY) Pakistan is a member firm of Ernst & Young Global Limited. EY is a global leader in assurance, tax, transaction and advisory services.

·        Performed audit of various clients including Servicing concerns, Manufacturing companies, financial institutions and Hotels.

·        Prepared financial statements conforming with generally accepted accounting principles and IASs

·        Identified control weakness and recommended improvements to clients

·        Used various software during audits including QuickBooks and Oracle based software

Professional Qualifications

·        Professional Accounting Affiliate (CA – Final) (Institute of Chartered Accountants of Pakistan

·        Fellow Public Accountant, Pakistan Institute of Public Finance Accountants

·        Bachelor of Commerce, University of Karachi, Pakistan

Nationality and Driving License

·        Canadian Citizen

·        Qatar ID and Driving license