Muhammed Shahzeb Khan

Responsible for overall management of accounting, financing, budgeting and Tax ralated matters. I also have a key role in overall strategy formation, its implementation and decision making.

• Managing finance department, supervising Financial & Regulatory reporting, Treasury operations, Budgeting, Business Analyses and Working capital Management
• Liaison with outside professionals including Auditors, Consultants and banking Professionals
• Reviewing and Approving Lease Disbursement
• MIS reporting to CEO and Board members
• Responsible for the selection and implementation of IT systems and automation projects
• Partner with the Manager, Business Development on the development and launch of B2C products.

• Head of Finance, with reporting to CEO
• Financial reporting, Budgeting and Treasury management
• Participated in T24 Temenos Implementation
• Successfully Contributed in Personal Finance (B2C Digital) product launch.

• Reporting to CFO, managing 10 person finance team, handling Financial reporting, business Analyses and P&L Management
• Liaison with outside professionals including insurance, legal, accounting, auditors and banking Professionals
• Overlooking the set up plan for Improving the General Ledger and Financial reporting system, Human Resource Coordinator
• Reviewing and Approving Lease Disbursement facility upto approval limit of SAR 7.5M
• MIS reporting to CEO and Board members.

• Effectively managing & supervising teams preparing financial statements, conducting sampling of expenses
• Providing training to teams, Identifying & recommending changes in internal controls
• Maintaining financial records, analyzing data & designing financial reports for critical decision making
• Calculating monthly accruals & prepayments, performing treasury fund management, reviewing bank reconciliations, account receivable & payables, reviewing financial data and invoicing to clients & vendors
• Effectively supervising employee payroll, efficiently handling financial operations, supervising a team of Insurance underwriters, claim processors and customer relation staff
• Preparing financial statements, P&L account, balance sheet, annual reports for accurate financial projection and preparing monthly performance reports for management
• Maintaining schedule for insurance policies, professional licenses and annual maintenance contracts.

·Member of the Senior Committee responsible for planning and management of Business Control & operational Activities.

· Responsible for Reviewing & Executing Finance Lease Contracts.

· Handling Premature Lease termination and Rescheduling of Lease Facility.

· Overlooking a team of Insurance underwriters and Claim managers.

· Responsible for Negotiation of Future rates and Policy Conditions from Insurance Companies.

· Mapping business procedures and Planning \ Designing systems according to business workflow requirements using Oracle based Programmers to improve productivity and Business performance.

· Risk Analysis; Assessment & Control through strict adherence to Credit Risk Policies and Procedures.

· Implement Credit Risk policies accurately measure risks involved in each facility and advise the concerned officers/units to accommodate sufficient coverage to protect ORIX’s interest.

· Guide and support business units for achieving targeted budget; portfolio enhancement; relationship development.

· Monthly Reconciliation of Different Accounts.

· Reviewing Payment Files for Lease Disbursements to Suppliers.

· Handling Payments to Insurance Companies

1. Checking Lease Execution sheets and Insurance Policies.

2. Calculating Lease termination values