Summary
Overview
Work History
Education
Skills
CORE ACCOMPLISHMENTS
Certification
Languages
Timeline
Generic
NAVEED ARIF

NAVEED ARIF

Toronto,ON

Summary

A seasoned experienced Audit Senior Manager with extensive experience in strategic planning, P&L management, and fostering a culture of accountability. Currently leading teams in Toronto, driving profitability and organizational success across various industries. Adept at delivering outstanding results, exceeding expectations, and driving innovation in fast-paced environments.

Overview

19
19
years of professional experience
4
4
Certification

Work History

Experienced Senior Manager

Ernst & Young LLP
01.2022 - Current
  • Spearheaded assurance and advisory services for diverse portfolio of private sector clients across Health Sciences, Construction, Real Estate, Manufacturing, and Transport industries.
  • Utilized extensive knowledge in US GAAP, IFRS, and ASPE to provide invaluable guidance and insight to managers and senior managers.
  • Ensured audit quality as Audit Quality Reviewer (AQR) for EY engagements over past two years.
  • Led various transformative training sessions for experienced seniors, fostering culture of continuous learning and professional development.
  • Cultivated robust internal and external network, driving collaboration and supporting business development initiatives.
  • Monitored client satisfaction/expectations to promote client relationships.
  • Developed and maintained client relationships and senior level business contacts with existing and potential clients for business development.
  • Spearheaded numerous audit engagements which involved Canadian Securities Administrators (CSA) and other regulatory filings.
  • Performed final review of financial statements and work papers for audits, reviews, and other engagements.
  • Helped audit clients prepare financial statements and write ups of notes to financial statements, proposed adjusting entries.
  • Assisted audit clients with implementation and analysis of new accounting standards.
  • Developed new business by cross-selling consulting and tax services to audit and prospective clients.
  • Monitored FASB pronouncements and regulations and issued guidance to operating offices and clients.
  • Helped clients prepare financial statements and accompanying footnote disclosures in accordance with FASB pronouncements.
  • Recruited top-tier talent for audit practice through thorough interviewing and selection processes, ensuring acquisition of high-caliber staff, seniors, managers, and senior managers. Mentored, trained, and evaluated team members consistently to enhance job satisfaction and optimize performance, resulting in annual performance improvements.

Experienced Senior Manager

KPMG LLP
09.2018 - 12.2021
  • Delivered comprehensive assurance and advisory services to diverse portfolio of private and public sector clients across Canada in financial services and real estate sector.
  • Recognized as empowered Senior Manager responsible for sign-off on low-risk audit and review engagements, showcasing commitment to excellence and attention to detail.
  • Issued opinion letters for audit engagements and signed audited financial statements on behalf of firm.
  • Cultivated robust network both internally and externally, fostering collaboration and driving business development opportunities for firm.
  • Led and mentored team of over 190 employees, nurturing talent and fostering culture of growth and excellence within organization.

Finance Director

Under Armour Middle East
03.2017 - 09.2018
  • Orchestrated 32-member finance and operations team to fortify controls, driving excellence in budgeting, financial reporting, and daily operations management, elevating organizational performance.
  • Spearheaded transformative initiatives, slashing inventory holding days from 3 years to competitive 2.25 years, leveraging strategic liquidation deals and proactive management strategies.
  • Positioned as proactive liaison with business heads, meticulously monitoring cash flow dynamics and securing advantageous credit lines from financial partners, ensuring uninterrupted operational fluidity.
  • Pioneered VAT implementation strategies, navigating complex regulatory landscapes with precision, collaborating seamlessly with IT and external experts to ensure seamless compliance readiness.
  • Delivered impactful monthly management reporting to Board of Directors, furnishing actionable insights through meticulous actual versus budget analysis and comprehensive variance reporting, empowering strategic decision-making.
  • Revolutionized management reporting protocols, streamlining processes through automated MIS reporting, and slashing reporting timelines from 15 days to agile 5 days, amplifying operational efficiency and agility.

Audit Manager

PricewaterhouseCoopers
03.2007 - 03.2017
  • Managed diverse portfolios totaling USD 2.5 million across multinational insurance, banks, retail, and construction companies in Middle East, showcasing adept leadership and financial acumen.
  • Led hot reviews of engagements across GCC countries, ensuring high-quality financial statements before issuance and subsequently led Engagement Quality Review (ECR) process at PwC, highlighting leadership and commitment to excellence.
  • Spearheaded business development initiatives, fostering deep industry relationships and positioning PwC as trusted service provider, resulting in consistent client referrals, underscoring strategic acumen and client-centric approach.
  • Instrumental in securing significant audit engagement from competitor, building strong relationships with senior management and audit committees, showcasing strategic prowess and client engagement skills.
  • Managed due diligence, and anti-money laundering assignments in insurance and banking sectors, overseeing comprehensive audit programs, client coordination, and board presentation preparations, highlighting meticulous attention to detail and expertise in regulatory compliance.

Staff Accountant

Dixon Hughes Goodman LLP
07.2005 - 12.2006
  • Contributed as integral team member on assurance assignments for top hospitals, showcasing dedication to financial reporting excellence.
  • Led regular client meetings to align audit scopes and oversee budgeting, ensuring efficient engagement execution and risk mitigation.
  • Proficiently assisted clients in preparing US GAAP-compliant financial statements, demonstrating expertise in financial reporting standards.
  • Managed diverse special purpose reporting assignments, ensuring regulatory compliance and smooth audit processes.

Education

Bachelor of Science - Operational Management

University of South Carolina Upstate
Spartanburg, SC
06.2005

Bachelor of Science - Accounting and Finance

University of South Carolina Upstate
Spartanburg, SC
06.2004

Skills

  • Leadership and Management
  • Business process improvement
  • Mentoring and Coaching
  • US GAAP and IFRS Expertise
  • Regulatory Compliance Knowledge
  • Industry-Specific Knowledge
  • Client Relationship Management
  • Cross-Functional Teamwork
  • Audit Committee
  • Certified Public Accountant (CPA)
  • Technical accounting knowledge
  • Staff development & training

CORE ACCOMPLISHMENTS

  • Maintained a book of business of up to $2.5 million on an annual basis.
  • Developed extensive experience with financial statements audits, reviews, compilation, and special projects for public and private companies, and non-for-profit agencies.
  • Managed an accounting and operational team on 32 professionals.
  • Assumed primary responsibility for recruiting of staff from local universities and experienced professionals (i.e. seniors, manager and senior managers).
  • Actively contributed in the successful growth of out audit and consulting niche gross revenue 29%.

Certification

  • Fellow of Association of Chartered Certified Accountant (FCCA) - UK
  • Chartered Professional Accountants of Canada (CPA, CGA)
  • United Arab Emirates Chartered Accountant (UAECA) - UAE
  • Certified Public Accountant UK
  • Association of Chartered Certified Accountant (ACCA) - UK

Languages

English
Native or Bilingual

Timeline

Experienced Senior Manager

Ernst & Young LLP
01.2022 - Current

Experienced Senior Manager

KPMG LLP
09.2018 - 12.2021

Finance Director

Under Armour Middle East
03.2017 - 09.2018

Audit Manager

PricewaterhouseCoopers
03.2007 - 03.2017

Staff Accountant

Dixon Hughes Goodman LLP
07.2005 - 12.2006

Bachelor of Science - Operational Management

University of South Carolina Upstate

Bachelor of Science - Accounting and Finance

University of South Carolina Upstate
NAVEED ARIF