Safdar Ali

Manager Accounts & Finance

• Job Details:Prepare monthly, quarterly and annual consolidated financial statements. Oversee the month-end, quarter-end, and year-end closing processes to ensure adherence to deadlines and the accuracy of financial reports. Design and implement budgets and financial plans, leveraging research and data-driven insights. Conduct regular reviews of financial plans and budgets to identify cost-saving opportunities. Manage cash flow by monitoring and evaluating internal financial reports. Ensure compliance with laws and regulations such as income tax, sales tax and companies act. Assist CFO in deciding and implementing financial strategies. Lead implementation of customized Oracle-based ERP, optimizing business processes and enhancing system functionality.

Manager Audit & Assurance

• Job Details:Lead planning, execution, and completion of statutory and other audits. Supervise and review audit work by audit supervisors and assistant managers. Coordinate with senior management to resolve key audit issues. Manage internal audits, review engagements, assurance engagements including ICFR reporting and non-assurance engagements. Represent the firm in internal and external quality control reviews. Prepare business plans and financial feasibility studies.

Internal Audit Manager

• Job Details:Lead annual internal audits and enterprise risk assessments, aligning audit plans with organizational risk profiles. Oversee operational, financial, and compliance audits ensuring high service quality and stakeholder satisfaction. Prepare clear, actionable audit reports identifying root causes and recommending solutions to enhance management decision-making. Regularly reporting to the audit committee on audit progress, open audit issues, emerging risks, and internal control best practices. Lead implementation and streamline financial processes using SAP features.