Farhan Ullah Khan

Experience

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  Hyder Bhimji & Co.

  Jun 2005 - Sept 2007

  Audit Trainee

  Audit Function:• Engagement planning based on the understanding of the client’s business processes and assessment of business and audit risks, supervision of the engagement, review and finalization including close liaison with client's management;• Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;• Evaluating internal control systems and risk management procedures, identifying weaknesses therein and making recommendations to management; • On-the-job training and professional development of staff. Show less

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  United Sales (Private) Limited

  Sept 2007 - Feb 2008

  Audit Officer

  Audit Function:• Conduct compliance audit of accounts opening forms & identifying weaknesses;• Conduct variance analysis of monthly branch sales;• Prepare inter branch reconciliations;• Verification of PDC’s at branch.

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  KASB Modaraba

  Mar 2008 - Jun 2013

  Accounts Function:• Compile and analyze financial information to prepare financial statements including Quarterly, semi-annual and Annual company accounts.• Performing Analytical review procedures on major areas of Balance sheet and profit and loss;• Liaison with internal & external auditors for compliance & regulatory requirements;• Monitoring of Account Receivables and recoveries, Responsible for reviewing aged receivables;• Management of Fixed Asset Register;• Payable Management.Finance Function:• Financial Budgeting, forecasting and Planning.• Cash Flow Planning.• Arrangements of financing facilities and monitoring of regular payments.• Develop and maintain financial databases.• Liaison with bankers, insurers and solicitors regarding financial transactions and Reconciliations.Corporate Affairs & Statutory Reporting Function:• Preparation of monthly reports of Securities & Exchange Commission of Pakistan (SECP);• Preparation & timely submission of statutory forms to SECP;• Preparation & circulation of notices of BOD, AGM & Audit Committee meeting’s and its minutes;• Preparation of monthly reports of State Bank of Pakistan (SBP);• Coordinating with SECP inspection team for their queries and schedules;• Coordinating with credit rating agency for their queries and schedules.Payroll Function:• Payroll Management.• Employees Income Tax Management. Show less Accounts Function:• Calculation of provision against investments and loans and advances in accordance with the requirements of Prudential Regulations issued by the SECP;• Annual and periodic computations of current taxation, deferred taxation and tax position including tax reconciliation statement;• Preparation of monthly and quarterly withholding tax statements;• Preparation of monthly SRB statements;• Checking of monthly bank reconciliations;• Checking of payments and receipt vouchers.Payroll Function:• Payroll Management.• Employees Income Tax Management. Show less

  • Manager Compliance & Shariah

    Jan 2013 - Jun 2013

  • Assistant Manager Accounts

    Jul 2011 - Dec 2012

  • Senior Accounts Officer

    Jul 2009 - Jun 2011

  • Accounts Officer

    Mar 2008 - Jun 2009
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  Askari Bank Limited

  Jul 2013 - Feb 2022

  Team Leader Corporate Assets Islamic

  • Analysis of financial statement & credit analysis of corporate clients and compliance with PR;• Preparation for credit proposal of corporate clients;• Preparation of daily & monthly reports of the region;• Preparation of different MIS of Islamic Branches in the region for performance review;• Review and monitoring branch targets and taking feedback from branch managers.

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  NdcTech

  Mar 2022 - Feb 2023

  Business Consultant Islamic Banking
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  Systems Limited

  Mar 2023 - now

  • Principal Consultant T24

    Mar 2024 - now

  • Senior Consultant Transact Islamic Banking

    Mar 2023 - now