Rashid Kamran FCCA

A QCR-rated audit and advisory firm offering accounting, audit, and corporate consulting services. Key Responsibilities: ▪ Managed full accounting cycle for clients across trading, manufacturing, and service sectors ▪ Supervised a team responsible for bookkeeping, reconciliations, and monthly closings ▪ Reviewed and finalized financial statements and management reports for client delivery ▪ Developed customized dashboards and KPI metrics to support performance tracking ▪ Supported budgeting and forecasting processes with in-depth variance analysis ▪ Designed and implemented internal controls to reduce risk and ensure compliance ▪ Oversaw cash flow monitoring, AP/AR tracking, and aging analysis ▪ Acted as primary client liaison, translating financial data into strategic insights ▪ Led client onboarding, including system setup and chart of accounts design ▪ Collaborated with tax and audit teams to maintain IFRS standards and regulatory compliance

The Botanic Atrium is a unique food hall concept with cross-ordering across multiple Asian cuisines under one roof. Key responsibilities; • Led financial reporting, budgeting, and forecasting processes across departments • Designed executive dashboards and KPIs to drive business decisions • Analyzed sales trends, costs, and brand-specific performance • Managed full accounting cycle including monthly closings and statements • Implemented accounting systems and automated key reporting functions • Forecasted cash flows and ensured optimal working capital planning • Standardized financial controls and ensured regulatory compliance • Conducted overhead analysis to improve profitability • Oversaw outlet pre-openings, including staffing and operational readiness • Coordinated with auditors and consultants to support external reviews

Dubai-based firm providing end-to-end F&B business solutions and facilities management services. Key responsibilities; • Managed full accounting cycle, including budgeting, reporting, and monthly closings • Led financial forecasting, variance analysis, and strategic planning for cost control • Prepared financial statements and management reports in line with IFRS • Oversaw inventory control, stock variance, and recipe-based costing for F&B units • Evaluated sales and cost performance to support operational efficiency • Handled loan, lease, and working capital planning • Filed VAT returns and municipality fees as per UAE regulations • Monitored intercompany transactions and ensured accurate reconciliations • Implemented Xero and Tevalis POS, including system setup and data migration • Collaborated with HR on payroll and coordinated external audits and compliance reviews

Lahore-based dairy company offering hygienic dairy and agro products under its own brand, with a focus on quality assurance, operational efficiency, and sustainable growth. Key responsibilities; • Managed end-to-end accounting operations and monthly financial closings • Led budgeting, forecasting, and variance analysis to support operational planning • Prepared financial statements, expenditure reports, and audit schedules • Oversaw payroll processing, statutory deductions, and salary disbursements • Maintained fixed asset register with depreciation tracking and compliance • Conducted AP/AR aging analysis to optimize working capital • Ensured internal control implementation and adherence to accounting policies

▪ Supported internal and external audit procedures for client engagements ▪ Prepared bank and cash reconciliation statements to ensure accuracy ▪ Reconciled income and expense accounts for audit verification ▪ Conducted customer and supplier account reconciliations, including aging analysis ▪ Maintained books of accounts and prepared client trial balances as per accounting standards