Naveed Aman

Maintained and updated the general ledger, chart of accounts, and ensured accuracy of journal entries, reconciliations, and account analysis in compliance with GAAP/IFRS. • Assisted in month-end and year-end closing, and prepared key financial reports including profit & loss statements, balance sheets, and cash flow statements. • Supported tax compliance through e-filing of corporate, income, sales, and withholding taxes, and helped in preparing related reports and documentation. • Managed accounts payable/receivable processes, collaborated with internal teams and auditors, and contributed to the enhancement of accounting systems and procedures.

• Led audit planning by conducting initial meetings with clients, assessing audit risks, evaluating control environments, and designing tailored audit strategies in coordination with the Audit Manager. • Managed various types of audits (external, internal, operational, fraud), performed detailed testing of processes and balances, and reviewed team outputs to ensure quality and compliance with risk management standards. • Reported audit findings and actionable recommendations to management, conducted follow-up reviews to address deficiencies, and documented conclusions supported by audit evidence. • Built strong client relationships by offering consultancy support, identifying opportunities to add value, and introducing strategic solutions to mitigate control weaknesses.

• Oversaw all accounting functions, led a team of accountants, and ensured timely, accurate preparation of consolidated financial statements, fund management, and value added tax filings (KSA). • Managed month-end activities including accruals, reconciliations, and cash flow; prepared management reports and performance presentations for senior leadership. • Assisted in budget preparation, expense control, and sales forecasting; analyzed financial data to identify discrepancies and recommend corrective actions. • Supported internal and external audits (KPMG) by providing documentation and compliance reports; ensured adherence to regulatory and internal control standards.

Led day-to-day accounting activities, ensuring accurate financial records in compliance with IFRS, tax laws, and internal policies; managed timely month-end and year-end closings. • Prepared standalone and consolidated financial statements, management reports, and business performance summaries; monitored financial performance and recommended corrective actions. • Managed cash flow, working capital, fund statements, and supplier payments; contributed to annual budgeting and long-term financial planning aligned with business goals. • Drove improvements in financial systems and processes; supported audits with PWC and Ernst & Young; fostered collaboration across departments for financial alignment.