As a financial controller I directly report to CFO and CEO for finance, taxation and internal audit functions of the group.

Preparation and present to board of directors daily/weekly and monthly cash flows statements;
Managing working capital of the group;
Oversee all company accounts and investments & banks loan;
Create monthly and annual reports to identify results, trends and financial forecasts;
Managing cash flow by tracking transactions and regularly reviewing internal reports;
Tax management;
Prepared management report as per required by CEO and CFO;
Assisting management in conducting both external and internal audit;
Implement financial reporting systems to comply with government regulations and legislation;
Managing systems to prevent errors in data collection and calculations;
Reviewing all financial plans and budgets regularly to look for cost reduction opportunities
Implement of ERP in group of the companies.

As an assistant financial controller, I reported to financial controller for finance, taxation and internal audit functions of the group.

Preparation daily/weekly and monthly cash flows statements;
Assist to financial controller for all company accounts and investments & banks loan;
Preparation of financial statements on monthly and quarterly basis;
Managing cash flow by tracking transactions and regularly reviewing internal reports;
Tax management;
Prepared management report as per required by financial controller and CEO;
Assisting management in conducting of external audit;
Assist to financial controller for Implement financial reporting systems to comply with government regulations and legislation;
Managing systems to prevent errors in data collection and calculations;

Analytical Decision Making
Budget encumbrance.
Present to Board of directors monthly financial statements
Managing working capital
Project Accounting and performance evaluation.
Tax Management.
Fixed Asset Management/ Development Equipment’s.
Board of Management Reporting.

Working as a Senior Manager Finance and Accounts in the firm of Coffee Planet Pakistan Group since January 2017 to till date. Directly report able to the engagement CEO & Managing Partner in conducting and getting finalised the following:

 Leading, executing and reporting the financial statements under compliance with the requirements of International Financial Reporting Standards.
 Involving in business operations, internal controls, processes and relevant documentation for increase the sales volume.
 Forecast cash flow positions, related borrowing needs, and available funds for investment.
 Manage the preparation of the company\'s budget and Report to management on variances from the established budget, and the reasons for those variances.
 Preparation of financial statements in accordance with IFRS, corporate laws and other statutory and regulatory requirements.
 Providing solutions to operations for improvement of internal control environment.
 Engage in ongoing cost reduction analyses in all areas of the company.
 Prepare cost estimates of new or special products for establishing selling prices and production forecasts.
 Liaison with Oracle Tech Providers.
 Staff Trainings.
 Fix Asset Management/ Development Equipment’s.
 Board of Management Reporting.
 Liaison with Banks and Insurance Companies.

Working as Manager Accounts, in the firm of fellow members of Institute of Chartered Accountants of Pakistan since December 2012 to December 2016. Directly reportable to the engagement partners in conducting and getting finalised the following:

 Monthly and annually preparation of financial statements of different companies and present it to partner;
 Maintaining financial records and monitoring systems to record and reconcile expenditures, balances, payments, statements and other data for day-to-day transactions using Quick books accounting software and powerful ERP system;
 Processing party payments and preparation of payment schedule within budget;
 Managing Bank Ledger, Cash Ledger and Creditor Ledgers;
 Explained complex accounting procedures and provided support to client service staff in managing their expense accounts;
 Review and process of payments including admin payments, advances, travel claims, overtime etc. as per Company’ policy and procedures;
 Preparation & reconciliation of customers and vendors’ statements and coordination with vendors/suppliers.
 Review of Payroll and transfer them to employee’s bank accounts;
 Computation of tax on staff salaries and rental payments;
 Prepare statement of tax deducted on salaries, rent and payment to vendor and online tax return submit to the FBR. (Federal Board of Revenue).
 Complete bookkeeping of Gratuity and Provident Fund;
 Performed general office duties and administrative tasks;

I completed my three & half years C. An Article-ship training from UHF& Co. as part of C.A training Requirement by ICAP. As Audit Supervisor I was responsible for conducting and supervising Audit Assignments as per instructions of Audit Partner. My other responsibilities include:
 Preparation of audit plan manual and executing same.
 Getting audit working papers reviewed by Audit Partner.
 Draft (Pvtng Management Letter (ML).
 Drafting audit reports.
 Drafting Financial Statements as part of Non-Assurance Assignments.
 Liaison with client management during course of audit assignments.
 Attending meetings of audit partner and client’s senior management on audit issues.
 Drafting proposals for audit engagements under direct supervision of Partner.
 Training junior staff.
 Executing business advisory and tax consultancy assignments under direct supervision of partner.

 The list of major clients upon which I have been allocated as Job In charge is as follows.
 ZOR Engineering (PVT) Limited
 Coca Cola Beverages Pakistan Limited
 Nestle Pakistan Limited
 Ravi Motorcycle (Pvt) Ltd.
 Energy and Engineering (PVT) Ltd.
 Coffee Planet Pakistan
 Mystics Advertising
 Subway Pakistan
 Gourmet Pharmaceutical
 Profarm Pakistan (Pvt) Ltd.
 Total Parco Pakistan Limited
 Wood Aestitatics (Pvt) Ltd.
 H.A Constructions (Pvt) Ltd.
 Ramzan Ali Syed Hospital