Atiq Ur Rehman

House no. 69, Street no. 5, Mobile: (- Pakistan Town Phase 2, (- Islamabad E-mail:- ATIQ UR REHMAN CHARTERED ACCOUNTANT Career Objective Obtain a challenging leadership position applying creative problem solving and lean management skills with a growing company to achieve optimum utilization of its resources and maximize profits. Professional Strength 10+ years of experience in the field of Audit, Accounts and Finance. Multiple Visits to the Company Head Office in United States (US) and the Sri Lanka Branch Office. Proactive, effective team player, analytical thinker, self-disciplined, self-starter, decision maker and effectively handling pressure situation. Professional Experience CareCloud Inc. dba MTBC, Inc. (US based Healthcare IT Company listed on NASDAQ) Assistant Controller (September 2019 to Present) - Plan, develop, organize, implement, direct and evaluate the organization's financial and accounting functions and performance. - Provide strategic financial input and leadership on decision making issues affecting the organization. - Implement and enforce policies and procedures of the organization to improve overall operations and effectiveness of the Company. - Monthly closing of accounts, preparation of financial reports for management. - Review all Forms 8-K, 10-K, 10-Q, S-1 and S-3 filings, proxies and earning releases to be submitted with Securities and Exchange Commission US. - Work with Internal Audit team on external Sarbanes Oxley Act (SOX) audit and compliance under Internal Controls on Financial Reporting (ICFR). - Work on GL interface of well renowned ADP payroll platform to align with accounting software. - Handling the Avalara software one of the top listed software for taxes management. - Compile and prepare the financial information requested by internal and external stakeholders. - Timely and reliable reporting of financial results and maintaining financial discipline. - Oversee the financial operations of local subsidiary company and foreign companies. - Coordinate the external financial audits performed by audit firms and other regulatory authorities. - Supervise acquisition due diligence and target acquisition audits. - Understand and mitigate key elements of the Company's risk profile. - Construct and monitor reliable control systems and ensure the compliance of SOX. - Ensure that the Company complies with all the legal and regulatory requirements. - Dealing with banks, financial institutions, customs, tax and other regulatory authorities. Senior Manager Finance (January 2019 to August 2019) - Develop organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction. - Evaluate the finance division structure and team plan for continual improvement of the efficiency. - Work on integration of acquired businesses with Company business. - Coordinating with a multi-cultural team overseas. Transition of vendors from acquired businesses to our Company. Coordinate with interdepartments to reduce the expenses of the Company. Ensure that Company is getting accurate financial information and maximum potential from ERP system (Oracle Financials) and automation. Budget preparation of onshore and offshore offices and monitor spending for adherence to budget. Supervising the payable monthend closing activities of all onshore and offshore Companies. Supervising the accounting services provided to the few clients. Provide technical financial advice and knowledge to others within the financial discipline. Senior Manager Internal Audit (January 2018 to December 2018) - Identify risks and related internal controls, analyze and conclude on their efficiency and effectiveness and reported to CEO and Global CFO under section 404(A) of the SOX. - Implement and act in accordance with MTBC's information security and privacy policies. - Work with Global CFO on annual filings of 10-K, quarterly filings of 10-Q and earning release filing to SEC. - Visited USA for internal control testing of newly acquired Company and draft audit report for onward submission to Global CFO. - Supervise internal audit activities of USA and offshore offices. - Prepare Internal Audit reports on internal audit activities performed over the year. - Finalize SOX report for the year 2017 and prepare SOX report for the year 2018 for submission to Audit Committee in US. Manager Payables (January 2017 to December 2017) - Develops, implements and maintains systems, procedures and policies to ensure adherence to Company guidelines and applicable laws. - Visited USA for better understanding of vendors and payroll processes of newly acquired Company. - Visited Sri Lanka office for local external audit of the Sri Lankan Company. - Worked with Financial Reporting team on raising of more than $10 million through Series A redeemable preferred stock and common stock. - Lead the automation projects with in-house IT team for US Company’s AMEX credit card transactions internal approvals and Vendors invoices internal approval and Pakistan Office Provident Fund loan and final settlement processes. - Successfully supervised the annual audits of Poland, Srilanka and Pakistan Offices. - Involved with Oracle team in development of reports of all the Offices. - Close the monthly books of United States, Poland and Sri Lanka Offices with in a defined deadline. - Helping top management in identification of areas where cost can be reduced. - Mentoring, managing and coaching staff in the completion of assignments and their professional development. Medical Transcription Billing Company Private Limited (MTBC-PAK) (A wholly owned subsidiary of CareCloud Inc.) Deputy Manager Finance (December 2013 to December 2016) f - Successfully completed Company’s Annual Audit and Provident Fund Trust accounts for 2014, 2015 and 2016. - Re-design financial and reporting procedures for smooth functioning of the department. - Involved in Oracle implementation and successfully uploaded the data in Oracle within deadline and parallel running. - Resolve the issues faced with Punjab Employees Social Security Institution (PESSI), Employee Old Age benefit Institution (EOBI) and Federal Board of Revenue (FBR) and ensure compliance with their relevant laws. - Liaison with external, internal auditors, tax consultants and financial institutions. - Handle the monthly budget of the Company effectively and involve in cost cutting exercises. - Managing Provident Fund Trust Equity investment. Timely filing of monthly and annual income tax and sales tax returns. Close the monthly books of Islamabad and Bagh office within a tight deadline. and Leading a team of 25 employees and maintain a particular responsibility towards transparency and accountability within the department. DELOITTE, ISLAMABAD Audit and Assurance Senior (May 2010 to November 2013) - Audit planning and assessment of business risks and audit risks envisaged therewith. - Developing audit strategy and preparing audit programs responsive to risk assessments, analytical review and finalization of accounting data, preparation of financial statements and drafting reports. - Understanding and evaluation of accounting and internal control systems, identifying weaknesses in internal controls and recommending improvements to the management. - Ensuring satisfactory clearance of audit engagements from Deloitte Engagement’s Quality Assurance Review (EQAR). - Delegation of job responsibilities and supervision of different assignments. - Corresponding with client management and professionals regarding accounting, auditing, tax and administrative issues. - Time budgeting for audits and other assignments, overall job administration and meeting deadlines. and - Decision-making for resolution of critical reportable matters. I conducted statutory audits of the Companies in Oil and Gas, Non-Profit Organization, Manufacturing and Construction Sector. I also worked on implementation of Benazir Employee Stock Option Scheme and other multiple consultancy assignments. Professional Qualification 2015 Chartered Accountant Institute of Chartered Accountants of Pakistan Academic Qualification- Graduation (B.com) Intermediate (F. Sc.) Matriculation Punjab University (2nd Division) Rawalpindi Board (2nd Division) Rawalpindi Board (2nd Division) Achievements - Team of the Month – November 2017, March 2019 and February 2021 Transition from QuickBooks and NetSuite to Oracle Financials Integration of multiple acquired entities of CareCloud Inc. Skills and Core Competencies - ERP system - Oracle Financials EBS (Payables, General Ledger, Cash Management, Fixed Assets and Receivables) IFRS, IAS, US GAAPs and ICFR Auditing, Taxation and Corporate Laws Consolidation and Financial Statements Proficiency in MS-Excel, MS-Office and MS-PowerPoint. Personal Data Father's Name: Muhammad Hanif Date of Birth July 05, 1986 CNIC Number: - Marital Status: Married