Hatim A.

Greetings! I hope you are doing well, A highly accomplished and results-oriented Chartered Accountant (ACA) offering 15 years of comprehensive experience across India and Africa. Possessing strong track record in establishing and executing risk-based internal audits, ensuring robust SOX (IFCR) compliance, developing and implementing Enterprise Risk Management (ERM) frameworks, and driving business process re-engineering initiatives. Expertise extends to cost management, revenue assurance, accounting and finance operations, and strategic business planning and analysis. Proven ability to lead teams, engage stakeholders effectively, and leverage ERP systems such as SAP, Oracle, and Tally ERP. Industry experience spans Real Estate (Rental Properties & Apartments), Hospitality (Hotels & Resorts), Construction, Telecom, Manufacturing (FMCG & Textile), Insurance, Service and Trading sectors. Key Skills • Audit & Compliance: Risk-Based Internal Audits, SOX/IFCR Compliance, Audit Planning & Execution, Audit Reporting, Audit Committee Preparation • Risk Management: Enterprise Risk Management (ERM) Framework Development & Implementation, Risk Assessment & Mitigation • Financial Management: Accounting & Finance, Costing, Revenue Assurance, Business Planning & Analysis, Budgeting & Forecasting, Cash Flow Management, Fund Flow Management, Financial Reporting (MIS) • Process Improvement: Business Process Re-engineering, Standard Operating Procedures (SOPs) Development • Stakeholder Engagement & Communication: Cross-functional Collaboration, Stakeholder Management, Presentation Skills • ERP Systems: SAP, Tally ERP 9.0 and Oracle(Report Extraction), • Team Leadership & Management: Team Leadership, Performance Management, Mentoring • Software Proficiency: MS Office Suite (Excel, Word, PowerPoint, Access) • Regulatory Compliance: GST, TDS, TCS, PF, ESIC, VAT, Withholding Tax • Greenfield projects handlings • Audit Report Writing using Power point, Word & Excel • US Non-profit Accounting (US Certification in Non-profit accounting) I will serve your requirement as per the job details shared Regards Hatim