Syed Sadequane Mustafa Rizvi

- Dual Role: Manage financial accounting and internal audit initiatives. - Audit & Risk: Executed 100% physical inventory audits and strategic Gap Analysis to improve stock accuracy. - Reporting: Accelerated month-end closing, reconciled complex bank accounts, and prepared core financial statements. - Integrity: Managed AP for 50+ vendors and resolved ledger variances to ensure 100% data integrity.

- Cash Flow: Managed ~€70k (PKR 23M) in customer collections and payroll for 100+ workers. - Petty Cash: Controlled onsite operations and maintained real-time ledgers for management. - Controls: Audited 100% of source documents against vouchers to prevent fraud. - Treasury: Verified payment statuses to prevent duplication and ensure seamless transactions.

- Systems Implementation: Designed custom Charts of Accounts (COA) and executed SQA testing for ERP accounting modules prior to deployment. - Advisory: Authored comprehensive internal audit reports and advised clients on IFRS/GAAP best practices and financial record-keeping.

- Cost Optimization: Engineered a custom Excel-based tracking system that reduced unnecessary operational costs by 20%. - General Ledger Ownership: Maintained full-cycle GL and day-to-day records for 4 years, ensuring strict compliance with company standards. - Reporting: Prepared monthly/annual financial statements, including cash flow and bank reconciliations, to support strategic decision-making.