Usman A.
Vice President / Country Head
Experience
Jan 2025 - Dec 2025
1 yearVice President / Country Head
MERF Healthcare
Jan 2025 - Dec 2025
1 yearKabul, Afghanistan
Chief Operating Officer
Rahmat Hospital
Mar 2016 - Jan 2025
8 years 11 monthsIslamabad, Pakistan
Chief Finance Officer / Treasurer
Shifa Tameer-e-Millat University
- Ensure the provision of adequate, accurate and timely data for strategic decision-making and operational leadership
- Develop financial planning processes to prioritize and ensure that the short and long term financial plans are aligned with the goals of the University
- Manage the assets, liabilities, receipts, expenditures, funds and investments of the University along with the implementation of the internal control to mitigate the risks
- Prepare the annual and revised budget estimates of the University including all colleges and present them to the Syndicate or a committee thereof for approval and incorporation in the budget to be presented to the Senate
- Ensure that the funds are expended on the purposes for which they are provided
- Implementation and maintenance of the integrated software for the proper and seamless recording and accounting of all the transaction as per the required International Standards
- Supervision / Preparation of the feasibilities for the new projects and programs in different areas
- Perform such other duty assigned by Senate, Syndicate or Vice Chancellor
Jan 2014 - Feb 2016
2 years 2 monthsHead Internal Audit – Pharma / Consultant Audit
Global Group of Companies
- Conduct and direct ongoing reviews of internal audit, organization controls, operating procedures, and compliance with policies and regulations in all companies of Group
- Review and appraise the soundness, effectiveness and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation
- Assess the adequacy and extent of programs designed to safeguard organization assets and interests
- Analyze risks as well as identify, describe and estimate the risks affecting the business
- Review all the plans of production and MRP in order to maintain the smooth working at all ends including production and provide assistance to the executive management in different assignments related to the quality controls by the third parties
- Provide support, education and training to staff to build controls, risk management awareness within the organization
- Regular monitoring / audit of 21 branches across Pakistan along with issues management in the distribution and logistics departments
Mar 2011 - Dec 2013
2 years 10 monthsAssociate Manager – Accounts/ Finance
Shifa International Hospitals Ltd
- Perform the costing and pricing of all procedures and surgeries as in-charge of the Costing/Pricing Department
- Analyze the existing costing and accounting processes and provide suggestions and solutions to rectify highlighted problems
- Review and revise cash rates of all services, discussing issues with consultants, medical director and CEO
- Collaborate with MIS department to upgrade financial, costing and operational modules in Oracle based Hospital Information Management System
- Oversee day-to-day finance department activities and liaise with auditors, banks and other companies
- Prepare analysis and feasibility studies as required by executive management and Board of Directors
- Participate in Strategic Planning and Business Development meetings, presenting analysis to executive management
- Arrange financing of Rs. 800 million from financial institutions within limited period at market best rates and secure Rs. 1.5 billion syndicated Islamic financing facility
- Develop fully equipped costing department adding value to the company’s business
- Design and implement a new systemized costing system in the hospitals
Jul 2009 - Aug 2010
1 year 2 monthsGroup Internal Audit Supervisor
M.S. Al Suwaidi Holding Company Ltd
- Plan and execute financial and operational reviews at key SBUs, including Al Suwaidi Equipment and Transport Company Limited
- Review and suggest policies and procedures for all functional departments in line with best industry practices
- Analyze control processes and provide suggestions to rectify highlighted problems
- Provide consultancy in customization of ERP (JDE) modules for financial reporting, sales, invoicing, transport and inventory
- Collaborate with ERP consultants to upgrade the JDE version and define detailed requirements for end-user reports
Jun 2008 - Jul 2009
1 year 2 monthsAudit Manager
Nasir Javed Maqsood Imran (NJMI), Chartered Accountants
- Plan and execute audit assignments including statutory audit, internal audit and due diligence across diversified clientele and industries
- Develop audit strategies and programs responsive to risk assessments specific to each industry
- Represent the firm at various quality control forums and present the firm's approach to assurance assignments
- Create analytical review formats and identify benchmark requirements, mapping observed gaps
- Develop operational and financial guidelines of Benazir Income Support Programme for the World Bank – Pakistan
Oct 2003 - May 2008
4 years 8 monthsSenior (Audit & ERS)
Deloitte & Touché
- Plan, conduct and report audits of organizations, writing reports on internal controls and compliance with management policies
- Ensure adherence to applicable legislation and observance of cash counts and stock takings
Board of Directors Member
Excellency Abinitio Services (Pvt) Limited
Abbottabad, Pakistan
Board of Governors Member
MTI – (AMC, ATH, ACD)
Board of Directors Member
Medical Emergency Resilience Foundation
Karachi, Pakistan
Business Advisory Council Member
Shaheed Zulfiqar Ali Bhutto University of Law
Audit Committee Member
Shifa Foundation
Summary
I have to my credit more than 22 years’ experience of conceiving and successfully completing the projects of varied nature. My forte is financial reporting, internal/ external auditing and corporate finance. I have the honor of working with renowned multinational organizations including Deloitte. I am the member of the Board / Audit Committee / Business Advisory Council of renowned Organizations, NGOs & Universities and Punjab Healthcare Commission.
Languages
Urdu
NativeEnglish
AdvancedEducation
Oct 2016 - Jun 2018
Shifa Tameer-e-Millat University
MBA, HRM · Islamabad, Pakistan
Oct 2000 - Jun 2002
University of the Punjab
Bachelor of Commerce · Commerce · Pakistan
Certifications & licenses
ACA
Institute of Chartered Accountants Of England & Wales
Certification In Risk Mgmt. Assurance
The Institute Of Internal Auditors – USA
ACCA (FCCA – 2014)
The Association Of Chartered Certified Accountants-UK
Certified Internal Auditor
The Institute Of Internal Auditors – USA
Need a freelancer? Find your match in seconds.
Try FRATCH GPT More actions
Similar Freelancers
Discover other experts with similar qualifications and experience