Salman M. Khan, ACA

Experience

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  RSM Avais Hyder Liaquat Nauman Chartered Accountants

  May 2011 - Dec 2014

  My key responsibilities included;- Planning, coordinating, executing and documenting audit work- Preparing client deliverable (financial statements, internal control reports, system audit reports, operating & financial manuals and kept books of accounts)- Preparing and reviewing budgets, comparison against performance, profit and cash flow forecasts- Assessing adequacy of accounting systems- Gathering and evaluating audit evidence- Evaluating and testing internal controls- Reviewing financial statements Show less

  • Audit Supervisor

    Jul 2014 - Dec 2014

  • Audit Senior

    May 2011 - Jun 2014
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  Arthur Lawrence

  Dec 2014 - May 2015

  Financial Analyst - Supervisory Associate

  My key responsibilities included (for seven outsourced group entities of clients):-Maintaining accurate books of accounts of US and UK based clients- Preparing financial statements for clients in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS) and US GAAP, and directives of regulatory authorities-Managing cash, vendors and accounts payable for clients- Preparing management deliverables on monthly basis (cash flows, monthly accounts, reconciliations etc) - Co-ordination with internal and external auditors Show less

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  KHAN BROTHERS AUTOMATION & DRIVE

  May 2015 - Mar 2018

  Head of Accounts and Finance

  My key responsibilities included :- Lead accounting and finance team- Maintaining proper and accurate books of accounts.- Coordinating with and managing accounting subordinate at regional offices in 5 cities- Managing cash, vendors and accounts payable - Managing and investing surplus funds- Designing and implementation of Oracle 10g based EPR system- Preparing management deliverable on monthly basis (cash flows, monthly accounts, reconciliations etc) - Prepare financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), and directives of regulatory authorities- Co-ordination with regulator (for Income and Sales Tax) and internal & external auditors Show less

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  Peoples Steel Mills Ltd

  Mar 2018 - Feb 2023

  Chief Internal Auditor

  Worked as a Chief Internal Auditor & Secretary Audit Committee Company with 2000-2200 employeesIn my role as Chief Internal Auditor at PSM, I developed and executed robust audit strategies to ensure compliance and enhance operational efficiency in Pubic Sector Company. I led cross-departmental audits, delivering insights that drove process improvements and protected company assets.As Chief Internal Auditor in a large-scale manufacturing company, I oversaw the development and implementation of comprehensive audit strategies to ensure compliance, operational efficiency, and risk management.Specialities: Internal controls assessment, risk management, compliance auditing, process improvement, financial reporting accuracy, team leadership, stakeholder communication, data analysis. Show less

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  Pakistan Machine Tool Factory - PMTF

  Feb 2023 - Sept 2024

  Chief Financial Officer

  Worked as Chief Financial Officer and Company SecretaryCompany with 600-700 employeesAs a results-driven CFO, I take pride in leading transformational initiatives that have doubled the revenue and successfully turned the bottom line from red to green.The role involved responsibility of functions as Planning & Budgeting, Accounting & Reporting, Corporate & Board Compliance, Taxation, Treasury & Fund Management and Investment & Risk Management

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  Energy Project Support Saudi Co. Ltd

  Oct 2024 - now

  Chief Financial Officer

  Working as Group CFO and leading the finance functions of multiple entities registered and operating KSA, Bahrain and UAE.Main area of businesses:- Project Consultancy- Fastners- E-Commerce - Equipment Rental- Waste management - General Trading