T*****a

Financial Controller

About Candidate

Professional Summary:

With 20 years of experience in Accounts, Finance, Budgeting, Internal Control, Compliance, and Internal Auditing (both Financial and Operational), including 3.5 years of experience in the UAE, I possess a strong understanding of international standards for Internal Auditing practices, IFRS, Secretarial Practices, and Compliance Regulations. I am proficient in financial software such as Peachtree, QuickBooks, Dac-Easy Accounting, and Microsoft Office Suite.

In my previous role as Chief Internal Auditor and Secretary to the Audit Committee at Allied Rental Modaraba, I was responsible for designing the Internal Audit Practice Manual, conducting internal audit meetings, and reporting directly to the CEO and Audit Committee. Additionally, I have experience in managing forms related to manufacturing concerns, further showcasing my versatility and deep industry knowledge.

I am a highly motivated, results-driven professional with excellent time management skills. I am a team player, yet capable of working independently under pressure to meet deadlines and deliver exceptional results.

Languages:

English

Urdu

Persian

Hindi

I am confident that my skills and experience align with the requirements of the position. I am available for an interview at your earliest convenience and would appreciate the opportunity to discuss how I can contribute to your organization. Thank you for your time and consideration.

Sincerely,
Tariq Raza

Salary
USD
Nationality
Pakistani
Certifications

Professional Training Four years Article

Looking for Job Title
Financial Controller

Location

Education

M
Master of Accounting and Finance 2026
Virtual University of Pakistan

Master of Accounting and Finance

B
Bachelor of Commerce 1991
University Of Karachi

B.Com

C
CA Intermediate Group-I 1993
Institute of Chartered Accountants of Pakistan

Article from Yousuf Adil & Co (Chartered Accountants) from 1992 to 1996

Work & Experience

M
Manager Financial Planning & Analysis 01/01/2023 - till date
MB Accounting Canada

Monitor and manage financials for clients across Canada, with a focus on corporate tax compliance and liaison with the Canada Revenue Agency (CRA). Provide a wide range of accounting and tax services, ensuring timely response to CRA notices and achieving high levels of client satisfaction. Oversee the preparation and filing of corporate tax returns (T2) using CANTAX, while also managing related filings such as T4, T5, and HST returns to meet all relevant deadlines. Lead and manage a team to ensure efficient task delegation, workflow optimization, and quality service delivery. Utilize CBS customized software for tracking assignments and monitoring progress through ticket-based systems. Deliver comprehensive bookkeeping services using accounting platforms such as QuickBooks and Xero.

D
Deputy Regional Finance Manager 10/01/2016 - 01/12/2022
ARMY WELFARE TRUST

Oversee all financial activities for the South region, ensuring accurate financial reporting and compliance. Supervise the finance team while directly reporting to the Regional Manager of Finance. Prepare comprehensive financial reports to support decision-making processes. Liaise with internal and external auditors, banks, debtors, and vendors to ensure smooth financial operations and compliance. Lead the implementation of SAP, ensuring seamless integration and efficiency in financial systems.

M
Manager Finance 17/05/2010 - 31/12/2015
THK Solutions Private Limited

Lead and manage the accounts team to ensure the achievement of financial targets and objectives. Collaborate closely with staff to strengthen key areas and drive financial growth. Monitor account performance, gather key data, and present actionable insights to senior management. Work with principal supplier Nintex (Australia) to acquire and implement necessary software for development, ensuring timely delivery to clients. Utilize Gravitas Plus and Zoho CRM software, ensuring effective client relationship management and operational efficiency.

S
Secretary Audit Committee 01/02/2007 - 30/04/2010
Allied Rental Modaraba(CATERPILLAR)

Assessed and determined the audit department's needs, and prepared and supervised the annual operating budgets. Managed the execution of the audit program, ensuring efficiency and alignment with organizational goals. Coordinated the reporting of audit findings, ensuring timely and accurate submission of audit reports. Reviewed and evaluated audit findings, recommending corrective actions to address any issues identified. Administered the preparation, coordination, and execution of periodic Audit Committee meetings, ensuring smooth and effective proceedings. Shared formatted audit reports with the Principal Office at Caterpillar (USA) using CaseWare software. Led a major project involving the merger of in-house companies, successfully establishing an Internal Audit Department. Acted as secretary for the Audit Committee, conducting meetings and finalizing minutes, while also managing the corporate timetable for the submission of periodic reports and forms to regulatory authorities.

Skills

Accounting
25%
Auditing
25%
Finance
25%
Budgeting Forecasting
25%