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rizwan khalid

@rizwankhalid1

Results-driven I Audit professional with 7+ years of experience at Big 4 firms (EY and KPMG), delivering risk-based audit, assurance. Preparing FS.

Pakistan
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What I'm looking for

I’m looking for a senior accounting role owning multi-entity close, GAAP/IFRS reporting, and NetSuite-equivalent ERP workflows—where I can optimize processes, mentor teams, and deliver audit-ready financials across complex structures.

I’m an ACCA-qualified Senior Accountant with 7+ years of Big 4 experience at EY and KPMG, owning full-cycle, multi-entity accounting operations. I bring deep hands-on expertise in general ledger management, journal entries, reconciliations, month-end/year-end close, and financial statement preparation under GAAP and IFRS.

I run day-to-day accounting across operating companies and investment structures, managing GL transactions, accruals, prepaids, payroll allocations, fixed asset depreciation, and intercompany activity with audit-readiness in mind. I review bank feeds, reconcile overnight transactions, and maintain reconciliations across 15–30 key balance sheet accounts, resolving variances within close deadlines.

I lead monthly and quarterly close cycles and deliver P&L;, balance sheet, and cash flow statements to leadership. I also support external audits through Prepared-by-Client (PBC) schedules and auditor query responses, while driving variance analyses with clear commentary for CFO and senior stakeholders.

I optimize ERP workflows and automate recurring accounting processes, mentoring junior staff and maintaining SOPs to keep work consistent and scalable. I’m proud to have earned an EY performance rating of Significantly Exceeding Expectations (9.5/10) and a Best Employee Award at KPMG (2023), while supporting teams of up to 16 professionals across complex engagements.

Experience

Work history, roles, and key accomplishments

Ernst & Young logoEY
Current

Assistant Manager (EY)

Jan 2023 - Present (3 years 4 months)

Owned multi-entity general ledger operations, posting accurate accruals, prepaids, payroll allocations, fixed asset depreciation, and intercompany entries while maintaining audit-ready reconciliations across 15–30 balance sheet accounts. Led monthly/quarterly close, completing close procedures within 5 business days and preparing P&L, balance sheet, and cash flow reporting with variance analysis f

KPMG logoKP

Audit Assistant Manager (KPMG)

Nov 2018 - Oct 2023 (4 years 11 months)

Managed end-to-end audit and full-cycle close engagements across retail, manufacturing, hospitality, construction, and services, performing journal entry posting/review, balance sheet reconciliations, and variance analysis for multi-entity portfolios under GAAP and IFRS. Conducted substantive/control testing and ITGC/ERP-based audit procedures, supervised junior teams, and received the 2023 Best E

Education

Degrees, certifications, and relevant coursework

Association of Chartered Certified Accountants (ACCA) logoAA

Association of Chartered Certified Accountants (ACCA)

ACCA Member, Accounting

ACCA (Association of Chartered Certified Accountants) qualification. Achieved Member status.

University of the Punjab logoUP

University of the Punjab

Bachelor of Commerce, Commerce

Bachelor of Commerce from the University of the Punjab, Pakistan.

Institute of Chartered Accountants of Pakistan (ICAP) logoII

Institute of Chartered Accountants of Pakistan (ICAP)

CA Finalist, Accounting

ICAP CA Finalist qualification. Completed finalist stage for Chartered Accountancy through ICAP.

Tech stack

Software and tools used professionally

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