Abdul Aleem

Abdul Aleem H#285 Civil Line Club Road Faisalabad, Pakistan Cell: -, E-mail:-LinkedIn Profile: https://www.linkedin.com/in/abdul-aleem-/ Career Summary Dedicated finance and accounting professional with over two decades of diverse experience across telecom and healthcare sectors with a proven track record in finance operations, FP&A, risk management, internal controls, SOX compliance, and internal auditing. Skilled in team leadership and adept at fostering efficient collaboration to achieve organizational objectives. Possesses exceptional organizational skills, adept at managing competing priorities and driving projects to successful completion. Excellent communication and interpersonal abilities, with a demonstrated capacity to collaborate effectively across cross-functional teams and communicate complex financial concepts to stakeholders at all levels. Committed to continuous learning and staying abreast of industry best practices to deliver optimal financial performance and strategic value to the organization. Key Skills Financial closing & reporting Financial planning & Analysis IFRS/IAS & Sox compliance Internal/External auditing Strategic Planning Oracle Financials Data Analysis Financial Modelling Risk management & Internal Controls Digital Transformation Project management Team Leadership and Development Process Improvement Professional Achievements Spearheaded the implementation of Oracle Financial within the finance department, revolutionizing financial operations and driving significant efficiency gains. Played a pivotal role as a key member of the finance team during the merger and integration of Jazz with WARID, ensuring seamless transition and alignment of financial processes. Led a high-stakes carve-out project and tower sales encompassing 13,000 sites for Jazz, demonstrating exceptional leadership and strategic acumen. Conducted a comprehensive physical verification of fixed assets spanning 13,000 cell sites, resulting in a substantial enhancement of asset register accuracy and financial statement reliability. Designed and implemented an innovative accounting quality assurance dashboard, significantly enhancing the precision and efficiency of financial reporting processes. Working Experience Finance Business Partner -Commercial (May, 2019 to-Date) Jazz (Veon) Analyze regional financial performance against budget and forecast, identifying key variances and trends. Provide actionable insights to optimize revenue generation, commission strategies, and cost efficiencies. Establish KPIs and performance metrics to track commercial performance. Monitor and analyze key financial and operational metrics to identify areas of improvement. Proactively identify risks and opportunities, providing recommendations to mitigate risks and capitalize on opportunities. Support commercial leaders (RBH, RD’s) in evaluating new business opportunities, and strategic initiatives. Conduct financial modeling and scenario analysis to assess the financial impact of business decisions. Build strong relationships with commercial teams, acting as a trusted advisor on financial matters. Collaborate with cross-functional teams including Sales, Marketing, Operations, IT and Finance to drive alignment and achieve business objectives. Present financial analysis and recommendations to senior management (RBH) and stakeholders. Identify process improvements and efficiency opportunities within the commercial finance function. Drive initiatives to streamline financial processes, improve data accuracy, and enhance decision-making capabilities. Senior Analyst Finance (R2R) Fixed Assets and Inventory (Jan, 2016 to Apr-19) Jazz (Veon) Responsible for managing the company's fixed asset, ensuring accuracy and completeness in financial records. Maintain accurate and up-to-date records of fixed assets, including additions, disposals, and transfers. Perform and prepare the month-end closing process and reconciliations promptly, adhering to closing schedules. Conduct monthly reconciliation of fixed asset accounts, comparing the Fixed Assets Register with the GL. Monitor and reconcile fixed asset and depreciation schedules, ensuring accurate and up-to-date calculations. Perform quarterly asset impairment reviews to ensure proper treatment of each asset in financial records. Prepare Asset Write-off documents and update the Fixed Assets Register accordingly. Conduct periodic physical inventories of fixed assets to verify their existence and condition. Ensure compliance with financial policies and regulations related to fixed assets, including Sox & tax laws. Assist in the preparation of budgets and forecasts related to fixed assets and depreciation. Collaborate with external auditors during quarter, year closings, providing necessary documentation and support. Assistant Manager Finance (GL Closing & Reporting) (Jan, 2013 to Dec-15) Jazz (Veon) Coordinate and manage the month-end and year-end closing processes. Review and reconcile general ledger accounts to ensure accuracy and completeness. Prepare and post adjusting journal entries as needed. Ensure all financial transactions are properly recorded and documented. Prepare and review financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with relevant accounting standards (IFRS/IAS). Generate various financial reports for internal and external stakeholders. Reconcile intercompany accounts and resolve any discrepancies. Analyze variances in financial statements and investigate the underlying causes. Maintain a thorough understanding of the organization's financial data. Assist in the preparation of documentation and schedules for internal and external audits. Ensure compliance with tax & SOX regulations and assist with tax filings. Stay updated on accounting regulations and industry best practices. Identify areas for process improvement and efficiency in the general ledger closing process. Implement best practices and streamline accounting procedures. Collaborate with other departments, such as AP, AR, CM FA and Treasury, to ensure accurate financial reporting. Specialist Finance (Accounts Payable & Cash Management) (Apr, 2007 to Dec-2012) Jazz (Veon) Processing invoices, expense reports and payment requests in a timely manner. Reconciling vendor statements and resolving discrepancies. Maintaining accurate and up-to-date vendor information. Monitoring and managing accounts payable aging reports. Ensuring compliance with company policies and procedures regarding purchasing and payment. Collaborating with other departments to resolve billing or payment issues. Preparing and processing check runs and wire transfers. Performing month-end closing activities related to accounts payable. Staying current on tax laws and regulations related to accounts payable. Participating in the implementation of new accounting systems and processes. Financial Analyst (Oct, 2004 to Mar,2007) National Highway Authority (NHA), Islamabad, Pakistan Conduct comprehensive financial analysis, including variance analysis, forecasting, and budgeting, to support strategic decision-making. Prepare detailed financial reports, presentations, and dashboards for management, highlighting key insights and recommendations. Collaborate with cross-functional teams to develop financial models and forecasts, ensuring alignment with organizational goals. Perform industry and market research to identify trends, risks, and opportunities that may impact financial performance. Assist in the evaluation of investment opportunities, mergers, and acquisitions, providing insightful analysis and recommendations. Monitor and assess key financial metrics, such as liquidity, profitability, and solvency, to support long-term financial sustainability. Accounting Supervisor (July, 2002 to september,2004) Shifa International Hospital Limited, Islamabad, Pakistan Prepare accurate and timely financial statements and reports for management review. Ensure compliance with accounting principles and company policies. Oversee the accounts payable and receivable processes, including invoice processing, payment scheduling, and collections. Maintain vendor relationships and resolve any payment discrepancies. Assist in the preparation of annual budgets and quarterly forecasts. Monitor budget variances and provide analysis to support decision-making. Conduct financial analysis to support strategic initiatives and business decisions. Analyze trends, variances, and key performance indicators to identify opportunities for improvement. Coordinate and support external audits and internal control reviews. Prepare audit schedules, gather supporting documentation, and address auditor inquiries to ensure a smooth audit process. Assist in the preparation and filing of tax returns, including income tax, sales tax, and other regulatory filings. Stay updated on tax laws and regulations to ensure compliance and minimize tax liabilities. Identify opportunities to streamline accounting processes and improve efficiency. Implement best practices and automation tools to enhance productivity and accuracy in financial operations. Senior Audit Supervisor (July,1995 to June,2002) Riaz Ahmed &Co. Chartered Accountants, (EX-EY, KPMG) Islamabad, Pakistan Develop audit plans based on risk assessment, industry regulations, and client needs. Execute audits in accordance with professional standards and firm methodologies. Serve as a primary point of contact for clients during audit engagements. Communicate audit findings, recommendations, and potential risks in a clear and concise manner. Lead audit teams by assigning tasks, providing guidance, and reviewing workpapers to ensure accuracy and completeness. Mentor junior staff members and provide constructive feedback for their professional development. Identify and assess risks within client organizations, including financial, operational, and compliance risks. Develop strategies to mitigate risks and enhance internal controls. Analyze financial statements, accounting records, and internal controls to identify discrepancies, inefficiencies, or potential areas of improvement. Provide insights to clients on financial performance and trends. Stay abreast of relevant regulations, accounting standards, and industry best practices. Ensure audits are conducted in compliance with applicable laws and regulations. Ensure the quality and integrity of audit engagements through rigorous review procedures. Perform quality control checks on workpapers, audit documentation, and final reports to maintain high standards of excellence. Academic Background ACPA (Institute of Certified Public Accountants of Pakistan-2014) Post Graduate Diploma in Public Accounting (Institute of Certified Public Accountants of Pakistan-2012) ACCA Semi Qualified (ACCA-UK-2008) Bachelor of Science (BSc Economics) (University of the Punjab Lahore Pakistan-1995 Certifications, Courses & Trainings Strategic Leadership & Management Google Data Analytics Financial Management Financial Market Digital Transformation Business Strategies for Emerging markets Business Analytic & Digital media IFRS/IAS Pricing Strategy Value based Pricing Mergers & Acquisitions Managing the Organizations Seal the Deal Driving High Performance culture Culture of Excellence Team Management Time management Stress management. Leadership skills Crises management Change management. Customer Focus Languages English, Urdu