Haider Ali

Experience

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  Deloitte

  Sept 2014 - Nov 2014

  Audit Trainee

  To assist the supervisor in planning, execution (field work) and reporting.Execution of Internal and External Audits in accordance with International Standards on Auditing.Collate (using Oracle), checking and analyzing spreadsheet dataLiaison with managerial staff and presenting findings and recommendationsTo work with a team in a most efficient mannerDesigning and execution of compliance tests, substantive tests and analytical tests.Drafting of management letters.

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  National Rural Support Programme

  Dec 2014 - Jun 2015

  MTP Internal Audit

  Following the guidelines and methodology provided in Internal Audit ManualExercise due professional care in carrying out audit assignmentsMaintaining integrity and objectivityProviding assistance in establishing audit objectives and scope of workProviding assistance in drafting audit programmeCollecting and documenting sufficient & relevant information related to the audit objectives and scope of workHighlight and discuss weaknesses in internal control risk governance and managementProvide recommendations regarding audit observationsFollow-up that appropriate action is taken on audit findings and determine that corrective action was taken or notMaintain complete, concise, uniform and neat record of working papers for preparation of audit report.Drafting of Managment Letter. Show less

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  S&P Global

  Jun 2015 - Oct 2015

  Analyst Content Operations

  Preparation & Compilation of financial data and ensured the integrity of information within the financial Statements

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  Wi-tribe Pakistan

  Oct 2015 - Feb 2016

  Taxation & ComplianceDepartment

  Preparation of financial data and ensured the integrity of information within the financial systems and FBR DataAssisted in compilation of Budget estimates and reports including Tax Returns;Provision of regular and once off financial reports to FBR;Assisted with the preparation and reconciliation of the Annual Statements;Provide support to the finance team for reporting, financial system functions, operation of budget controls and undertake other commercial reviews as required Provided assistance to customer service staff to respond to financial inquiries including processing payments etc. Show less

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  EY

  Feb 2016 - Jul 2019

  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.Completing audit processes and documenting higher-risk areas to increase my technical and business skills in areas including revenue, cost of goods sold and Fixed assets.Liaison with client’s management and communication of relevant matters to the appropriate authority.Establishing positive working environment by building solid relationships with team members, clients, and other stakeholders.Presenting results of the engagements to the Audit Committees and Senior Management.Performed SOX compliance and ICoFR (Internal Controls over Financial Reporting) testing for a leading telecommunication.Performed data analytics enabled internal audit based on the annual audit plan to ensure effective service delivery to clients.Conducted various agreed upon procedures and other advisory engagements including regulatory reviews, investigations, enterprise risk assessments, process improvements, SOX compliance testing, gap analysis, design and implementation of controls, and policy and procedures development. Show less

  • Senior Associate - G1

    Oct 2018 - Jul 2019

  • Senior Associate

    Feb 2016 - Oct 2018
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  British American Tobacco

  Jun 2019 - Feb 2022

  Assistant Finance Analyst

  Monthly reconciliation of GL stock balance to external warehouse management system;Monthly review and analysis of stock write downs (or ups) to include, review against SNO destruction log; appropriate approval and documentation obtained, any recharges, accounting has been reflected correctly from a statutory and management reporting perspective;Liaise with the Tax Authorities and payment of Taxes on timely basis Reporting of stock locations, and closing off open points on logical stock location;Quarterly reporting to Corporate Finance Manager about the PerformanceResponsible for end to end process of Scrap Sales and BanksMonthly review of stock related open GRIR balances and working with functions to ensure these do not extend pass 90 days;Reconcile and monitor supplier adjustments in relation to stock purchase costs (if any) to ensure that actual costs are properly reflected in cost of sales and closing stock ledger; andMonthly review of Supply chain Finance vendors (stock related) ensuring cash allocations are made and cleared in a timely manner and profit center allocations for management reporting are accurate Supporting end markets with queries on stock and billing;Responsible for SOX Controls timely performance and submission to SOX Auditor;Document processes, guidelines and finance stock policiesAny other ad hoc reporting as required by the senior corporate finance manager Show less

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  Markhor Explorer Pvt Ltd

  Jan 2022 - now

  Director of Finance And Operations

  As the Director Finance & Operations for a travel and tourism company, I demonstrated exceptional leadership skills in managing and guiding the finance and operations teams. I provided strategic direction and oversight to ensure the financial health and operational efficiency of the organization. Through effective financial management, including budgeting, forecasting, and risk assessment, I contributed to the company's growth and profitability. I led cross-functional initiatives to streamline processes, optimize resource allocation, and enhance customer experiences. With strong stakeholder management, I fostered productive relationships with internal and external partners, facilitating collaboration and driving successful outcomes. My leadership and strategic decision-making played a pivotal role in achieving the company's goals and maintaining its competitive edge in the dynamic travel and tourism industry. Show less

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  Engro Eximp Agriproducts

  Feb 2022 - Jan 2023

  Manager Finance & Planning

  Leading a team of professional in the area of financial planning, strategy & Portfolio, treasury, taxation, accounting & reporting.As a key member of leadership team, I’m responsible for developing business strategy, delivering business objectives & presenting results to the Board of Directors.

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  EY

  Sept 2023 - Sept 2024

  Business Process Review & Change Management Expert

  Business Process Review:Conduct comprehensive reviews of existing business processes to identify areas for improvement, efficiency gains, and cost savings.Collaborate with cross-functional teams to analyze and document current processes, workflows, and systems.Utilize process mapping and modeling techniques to visualize and communicate current and future state processes.Change Management:Develop and implement change management strategies to ensure successful adoption of new processes and initiatives.Identify potential risks and resistance to change and proactively develop mitigation plans.Engage and communicate with stakeholders at all levels to build awareness and support for change initiatives.Process Optimization:Design and recommend optimized processes that align with business objectives and Digital best practices.Work closely with internal teams to implement process improvements and monitor their effectiveness.Continuously evaluate and iterate on processes to drive ongoing improvements.Training and Development:Develop and deliver training programs to ensure team members are equipped with the skills and knowledge needed for new processes.Provide ongoing support and resources to facilitate a smooth transition during the change process.Communication and Collaboration:Foster open and transparent communication channels to keep stakeholders informed throughout the change process.Collaborate with various departments to ensure alignment and integration of new processes into the overall business strategy.Facilitate workshops and meetings to gather input, share findings, and gain buy-in for proposed changes.Capacity Building:Identify skill gaps and development needs within the organization related to new processes.Design and implement capacity-building programs to enhance the skills of team members and support successful process adoption.Provide ongoing support and resources to teams to strengthen their capabilities. Show less

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  KEYTAX ACCOUNTANTS LTD

  Apr 2024 - now

  Audit & Accounts Executive

  Manage a portfolio of clients, ensuring that their financial records are accurate and up-to-date.Lead and mentor a team of junior staff members, providing guidance and support.Conduct financial audits to assess the accuracy of clients' financial statements.Prepare and review financial reports, including balance sheets, income statements, and cash flow statements.Advise clients on accounting best practices and compliance with relevant regulations.Identify and resolve any financial discrepancies or issues.Assist with the preparation of tax returns. Show less