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Hamad Ur Rehman User

@hamadurrehmanuser

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CA-qualified Accounting & Financial Reporting Manager driving IFRS reporting, PEC, audits, and balance-sheet integrity.

Pakistan

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What I'm looking for

I’m looking for a role where I can lead IFRS-driven period close and statutory reporting, coordinate audits with strong control focus, and partner with CFO-level stakeholders—while using SAP FICO and mentoring teams to improve accuracy, governance, and efficiency.

I’m a CA-qualified Accounting & Financial Reporting Manager with 6+ years of progressive experience spanning Period End Close (PEC), IFRS/IAS-compliant statutory reporting, and balance sheet integrity management. I lead PEC activities with first-time accuracy and ensure timely, complete group reporting aligned to IFRS, IAS, and local regulatory requirements.

I’ve coordinated full audit cycles with Big 4 firms (KPMG), including half-year limited reviews and annual statutory audits. I manage audit engagement planning through opinion issuance, prepare process narratives and risk control matrices (RCMs), and translate audit findings into actionable recommendations that strengthen internal controls.

I operate effectively within shared services frameworks (S2P, O2C, R2R), maintain SLA compliance, and resolve escalations across GR/IR, AP/AR, vendor reconciliations, and purchase order management. I’m also hands-on with SAP FICO and SAP Business One, CAPEX & Fixed Assets (IAS 16 / IAS 36), and internal controls under COSO—while leading and mentoring a 12+ member accounting team.

Experience

Work history, roles, and key accomplishments

Current

Accounting & Reporting Manager

Current

Fast Cables Limited

Aug 2025 - Present (9 months)

Lead period-end close (PEC) to deliver timely, accurate group financial reporting in line with IFRS/IAS and local regulatory requirements. Manage quarterly board/audit committee reporting, external audit coordination, CAPEX & fixed assets (IAS 16/IAS 36), shared-services SLA compliance, and mentor a 12+ member accounting team.

SAP Business One CAPEX & Fixed Assets (IAS 16 IAS 36)External Audit Coordination

Senior Audit Executive

KPMG Pakistan

Feb 2022 - Aug 2025 (3 years 6 months)

Led end-to-end external audit engagements for listed companies, multinationals, and financial institutions, delivering audit opinions within agreed timelines. Developed process narratives and risk control matrices, executed high-risk IFRS audit work (IFRS 15/IFRS 16/IAS 36/IFRS 9/IAS 24), and advised C-suite/audit committees through management letter recommendations.

External Audits IFRS 15 IAS 36 Impairment IFRS 9 IAS 24 Related Party Transactions Agreed Upon Procedures (AUP)

Audit & Advisory Associate

Hasson Farooq & Co.

Sep 2019 - Jan 2022 (2 years 4 months)

Performed statutory audit procedures including substantive testing, analytical review, and internal control evaluation for SME and mid-market clients under ISAs/IFRS. Prepared statutory financial statements and audit working papers, supported corporate and withholding tax compliance reviews, and contributed to audit planning, risk assessment, and management letter preparation.

Substantive Testing Analytical Reviews Internal Controls Management Letter Support SME Mid Market Audit Engagements