Arif Islam, CPA, CGA, ACCA

Experience

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  Al Qudra Holding

  Jan 2005 - Jan 2009

  Senior Accountant Financial Reporting

  • Prepared consolidation financial reports in line with IFRS/GAAP for group and subsidiaries• Successful ERP implementation with process flows & effective internal controls.• Managed diversified investment portfolio Accounting• Established procedures for subsidiaries for monthly & annual reporting/Audit plan. • Coordinated with internal and external auditors to ensure statutory compliance • Lead process improvements plan to enhance internal controls.• Maintained the General Ledger for Parent and reconcile subsidiary records.• Implementation of finance & accounts process and procedure manual.• Lead month & year-end closing activities for AQH and subsidiaries• Prepared Inter-co reconciliation & follow-up with subsidiaries to resolve the inter-co matters.• Reconciled and performed risk reviews for brokers, debtors on a regular basis• Employee of the year 2006 -AQH Chairman Award Meno dettagli

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  Emirates Nuclear Energy Corporation

  Jan 2009 - Jan 2016

  Senior Accountant- GL

  • Prepared annual and interim consolidated financial statements in line with IFRSs/GAAPs• Managed month-end close processes, activities and Reconciled GL accounts • Assist management reporting team to maintain over US5 billion annual budget• Prepared interim and annual external audit related accounting position papers and supporting • Developed finance & control policies & procedures. • Specialized in providing in-depth support for Oracle ERP issues, COA maintenance, GL and sub-modules setups & reconciliations• Implemented Oracle ERP systems on schedule with 100% tested for integrity & controls.• Implemented automated online business travel claims system.• Managed financial services accounting, GL operational accounting, GL set-up, GL reconciliations • Created Oracle system reports for GL, Project Finance, Payroll, AP and cash management.• Implemented Asset tagging/tracking systems tagging and physical tracking.• Coordinate HR to establish and maintain the payroll and pension benefits.• Procure to Pay process reviews for improvement via QA self- assessments. • Trained new hires, interns & conducted FNA process training for accounting staff.• Exceptional performance awards. Meno dettagli

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  BWXT Nuclear Energy Canada Inc.

  Jan 2017 - Nov 2017

  Senior Financial Analyst
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  Flowserve Canada

  Jan 2018 - Jan 2021

  Senior Accountant & SOX Coordinator

  • Analyze MTD & YTD actual vs budget departmental expenses, identifying & investigating material changes & providing commentary on the variances• Review P&L Statement with Senior Management and report key supplements• Prepare consolidated budgets, financial forecasts, cash flow statements • Prepare & review Balance Sheet Accounts Reconciliations and resolve un-reconciling items• Oversee period close activities, ensure accurate account mapping, financial system administration in SAP• Perform accruals, record monthly depreciation, fixed-assets schedules tie to the general ledger• Implement SOX Controls, review the effectiveness of SOX controls, identifying weakness to current process, discuss with management & internal auditors, remediate control deficiencies• Support internal and external audit processes for both financial and SOX requirements Meno dettagli

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  TRANSCO

  Jan 2021 - now

  Finance Professional