Muhammad Irfan Khokhar

• Achieved operational excellence through meticulous financial oversight.
• Enhanced profitability with effective cash flow management techniques.
• Fostered strong relationships with investors, increasing trust and credibility.
• Developed strategic financial plans to drive company growth.
• Led financial reporting activities, increasing transparency and accountability.
• Championed the use of advanced financial systems for better data analysis capability.
• Facilitated compliance with regulatory requirements, avoiding penalties and fines.
• Drove cost reduction initiatives through innovative process improvements.
• Streamlined financial processes, improving efficiency and accuracy.
• Improved fiscal stability by mitigating financial risks.
• Managed complex budgeting tasks to control costs and increase profits.
• Implemented robust financial controls for enhanced business performance.
• Ensured complete adherence to financial controls and regulations, preparing financial statements and reporting results to multiple external stakeholders.
• Formulated a detailed strategy to guide the senior management team through complex financial business decisions.
• Designed a robust financial framework and payment system to govern processes across departments.
• Led and nurtured a talented financial team to deliver cutting-edge and commercially relevant financial data for decision making.
• Worked with the board of directors to establish objectives and decisively lead operations.

The primary objective is to ensure that an audit oversight mechanism is in place to support the accuracy and fairness of reports, financial statements, and data; ensure the integrity and effectiveness of the Company’s internal control and risk management systems; ensure the Company’s compliance with regulations.

The primary objective is to ensure that an audit oversight mechanism is in place to support the accuracy and fairness of reports, financial statements, and data, ensure the integrity and effectiveness of the Company’s internal control and risk management systems, and ensure the Company’s compliance with regulations.

The primary objective is to ensure that an audit oversight mechanism is in place to support the accuracy and fairness of reports, financial statements, and data; ensure the integrity and effectiveness of the Company’s internal control and risk management systems; ensure the Company’s compliance with regulations.

• Responsible for planning, organizing, and directing all accounting functions in the Finance Department.
• Ensured that the Finance Department supported the overall goals of the organization and services were delivered professionally and efficiently.
• Prepared the finance department’s operational plans, budgets, and set the targets of the key finance success indicators.
• Established and implemented policies, procedures, and internal controls per applicable standards and laws and ensured their compliance.
• Ensured all business payments were executed promptly with appropriate approvals to avoid any operational disruption.
• Ensured the assets were safeguarded and the Company’s resources were used for business purposes.
• Oversaw monthly and annual closings and ensured the compliance of Group deadlines for the preparation of financial statements and other financial reports.
• Ensured timely completion of Group Companies' audits and appropriate resolution of audit and accounting issues.
• Prepared business plans, budgets, forecasted financial statements, and projected cash flows and variance analysis reports.
• Developed and managed best communication channels with finance stakeholders and oversaw the flow of data and reports to ensure the availability and distribution of reliable information.

• Executed rigorous risk assessments for safeguarding company assets.
• Managed monthly and annual closings and ensured compliance with Group financial reporting deadlines.
• Ensured the completion of Group Companies' audits and the resolution of audit and accounting issues promptly.
• Ensured that accounting activities were in line with generally accepted accounting principles, legal, regulatory, and organizational procedures.
• Established effective financial controls, reducing the risk of fraud and mismanagement.
• Supervised a team of finance professionals, cultivating a high-performance culture.
• Drove process improvements in the finance function, fostering enhanced productivity.
• Coordinated with the auditing department to ensure compliance with all regulatory requirements.

More than 10 years of experience in leading and performing audits, assurance, internal audit, due diligence, advisory, and consultancy services while working at Deloitte. I have worked with public, regulated, and private companies in sectors like Banks, financial institutions, Funds and trusts, Insurance, Petrochemical, Energy and Power, Oil and Gas, Manufacturing, Construction and services, Travel and Tourism, Hospitality, Real Estate, Aviation, Investment Management, and various other industries.