Arsh Rehan

Experience

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  GRANT THORNTON

  Jan 2008 - Dec 2010

  Associate Consultant

  My experience in the Audit department encompasses an investigation for a multinational company based on allegations from a whistle-blower in respect of non-compliance of company’s business integrity guidelines, unapproved/undocumented business arrangements, non-justifiable compensation being paid to the distributors.It also enriches me with the experience of various due diligence assignment of local & MNC in Pakistan.

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  Primo Group

  Dec 2010 - Apr 2012

  Assistant Manager Finance

  Review of various reports pertain to receivables including local and foreign debtorsCorrespondence with the foreign debtors for settlementsReview of internal controls in order to ensure that the objectives of the organization can be achieved. Liaison with internal and external auditors

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  Emirates Neon LLC

  May 2012 - May 2014

  Deputy Manager - Internal Audit

  Served as Deputy Manager Internal Audit in Emirates Neon Group (ENG WW), a member of Dubai 9 Group, from May 2012 to May 2014. I had been deputed to Dubai, Qatar & Saudi Arabia for conducting internal audit, valuation & restructuring project of the group. My key responsibilities includes liaising with external auditors, evaluation of risk assessment procedures on operational level, preparation and review of various monthly management reports, assist management for yearly budgets, preparation of monthly accounts & report the variances to the management. Show less

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  OASIS GROUP OF COMPANIES

  Jun 2014 - Aug 2018

  MANAGER FINANCE AND ACCOUNTS

  Since last 2 decades the group is providing services in Travel Management, Pilgrimage Tours by the Name of Oasis Travels (Pvt) Ltd. and operating across 5 destinations nationwide. The group is a leading passenger insurance service provider under the umbrella of Continental Insurance (Pvt) Ltd and also expands its operations in Dubai as Red Valley Tourism Services (Pvt) ltd. During association with the company, my key responsibilities includes;• Prepare daily cash flows of all the companies for senior management.• Validation of payments made to vendors, agents & other trade creditors by the company. • Review of fortnight sales report and IATA BSP reports for payments.• Correspondence with the principal for settlements.• Review of daily recoveries and collection reports and daily fund plan to management.• Preparation of fortnightly sales and collection analysis of all the companies & report the variances to CEO• Assist in preparing yearly budget and cash flow forecasts of the group.• Oversee the entire function of general accounting & ensure all the transaction have been recorded and correctly reported in monthly accounts.• Review of draft year-end financial accounts prior to audit.• Coordinating with the consultant for MIS upgradation. Show less

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  HGGC

  Sept 2018 - now

  Finance Manager