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Muhammad Naveed Aamir Financial Controller at EBGH Phone: 00966-56-928-4348 Email: aroyain@yahoo.com

Academia Certified Public Accountant (CPA)- Associate Member SOCPA (Saudi Organisation of Certified Public Accountants)- Associate Member Chartered Accountant- Finalist Graduate - Mathematics, Economics and Statistics

Key Experience For more than twelve years, remained involved with the leading and diversified companies. Following are the key highlights of my work experience:

Managing and Leading Accounting and Finance Department. Expert in IFRS and IAS, also delivering trainings for IFRS, IAS and Financial Accounting. Financial and management reporting including financial statements as per IFRS. Preparation of Budget, comparison and analyses with actual results. Review, development and implementation of standard operating procedures and internal controls and

business process re-engineering. Development and implementation of the Cost Centres. Coordinating with External and Internal Auditors. Accounting services, financial and statutory audits and financial consultancy. Financial accounting systems development, implementation and reviews. Worked on variety of accounting software including Oracle, Baan, SAP, Penygon, Coda Financials,

Microsoft Great Planes, Quick Books, AS-400 and Kerridge etc. Audit software’s i.e. CCH pro audit, AS2 and ASL etc. Microsoft office, PowerPoint and project management etc.

The above experience includes for Health Care, Automotive industry, Heavy Equipment industry, Manufacturing concerns, FMCG, Energy, Construction, Textile, Trading, Advertisement, Aviation, Oil and Mineral resources, Financial institutions, Cosmetics, NGO’s and Hospitality sector clients. A u g u s t 2 0 1 5 t o C o n t i n u e Working as a Financial Controller in Dr. Erfan & Bagedo general Hospital Jeddah. Reporting to CFO and CEO. J u l y 2 0 0 9 t o J u l y 2 0 1 5 Worked as Assistant Manager Accounting and Audit Services , Moore Stephens International El Sayed El Ayouty and Co. Jeddah. M a r c h 2 0 0 5 t o M a y 2 0 0 9 Worked as Audit Supervisor in Deloitte (Including three years’ experience in Pakistan and one year in Saudi Arabia Jeddah).

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Key Attributes and Achievements

Remained Involved in implementation of Accounting and Audit software for many organisations. Lead Trainer for IFRS and ISA. Imparted training for different software’s and carry our related responsibilities of troubleshooting

as super user. Currently working as a team leader for SOCPA to IFRS Conversion. Also working in current organisation as project manager for the implementation of Hyperion Cost

Management System.

Current Role and Professional Strengths

Preparing financial statements monthly, quarterly and annually and forwarding to BOD, Chief Executive and CFO.

Command over preparation, presentation and review of financial statements in accordance with the International Financial Reporting Standards (IFRS) and Saudi Organisation of Certified Public Accountants (SOCPA).

Ability to analyse financial position, performance, and cash flows by applying various business tools.

Reviewing the GL Accounts, Monthly reconciliations and other reports from staff. Monitoring of Working Capital Management, Daily cash flows analyses. Examination and analyses of financial records. Managing the accounting and finance team. Developing and monitoring the Cost of products as per standard maintained. Monitoring and execution of management plans/ polices and feed back to management. Preparation of Budget, comparison and analyses with actual results. Dealing with internal/ external auditors. Developed and monitoring the cost centers, and making analysis on the lowest levels of costs. Developed accounting policies and procedures of Finance, Payroll, HR etc. Planning and developing the accounting systems and then supervising the Implementation there

off. Supervising the daily accounting and financial functions of accounting department. Calculation of zakat and taxation. Good knowledge of handling of accounting and audit software. Experience of working on variety of accounting software. Team handling. Report generation and management. Good command on MS office.

Personal Details Language proficiency English, Arabic (Reading full and spoken basic), Urdu, Punjabi and Saraiki. D a t e o f B i r t h 22-10-1979. H o b b i e s W a t c h i n g s p o r t s a n d r e a d i n g b o o k s

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Trainings Delivered

Training Course Date Description Number of Participants Duration

Training for Selected International Financial Reporting Standards (IFRS)

12 October Framework, IFRS-1, IAS-1, IAS-2, IAS-7, IAS-8, IAS-16, IAS-21, IAS-24, IAS-23, IAS-1, IAS-36, IAS-37, IAS-38, IFRS -15.

24 Every Wednesday for 1 hour

Basic Concepts of Practical Accounting

March 2016 Training for the basic concepts of Accounts with practical approach

13 30 Hours

CCH Pro Audit Software July 2011 Training for CCH file preparation, and Moore Stephens audit approach with CCH.

15 Four days

International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS’s)

October, 2012

Training for IAS 7, IAS 16, IAS 2, IAS 37, IFRS 1, IAS 24, IAS 38, IAS 40.

15 Four days

International Standards on Auditing (ISA’s)

October, 2012

Risk based audit approach. 10 One Day

CCH Pro Audit Software and updates

October, 2013 & 2014

Training for CCH software and Moore Stephens audit approach with CCH.

30 Two days

Skills Development Courses Trainings Attended

Training Course Date Description Duration International Financial Reporting Standards (IFRS) Update Seminar

20-21 Nov 2016

Delivered by Earnst and Young (EY) 2 Days

Transition from SOCPA to IFRS 27 Feb 2016 Training designed by SOCPA for major IFRS 3 Days

Leadership and team management skills improvement

October 2014 Leadership and team management skills improvement conducted by Moore Stephens

One week

Updates and changes in IFRS November 2013

Updates and changes in IFRS course conducted by Earnest and Young Jeddah

3 Days

PIL Curriculum Training Course May 08, 2006 Training on Deloitte audit approach and methodology, Test of controls, Fraud, ACL and substantive testing.

One week

AS-2 Training Course May 10, 2005 Training course for the learning and understanding of Deloitte's Audit software i.e. AS-2.

Two days

Certificate of computer practical training (CCPT)

March 2001 Training of MS office, Internet windows and MS DOS

100 Hours

Presentation skills training course (PSTC)

September 2002

Training on presentation skills, role model, working in team environment, interviews, group discussion and team management etc.

100 Hours

Computer Skills course COMSATS, Islamabad.

March 2000 Microsoft office, Project creations and data entry procedures and their development.

60 Hours