ACCA-UK (Fellow member of Associations with Chartered Certified Accountants) br/CIMA-UK Finalistbr/Commerce Graduatebr/Diploma in Information Technology.br/Certifications Office Automation & many other programs br/More than 10 years, work experience
Ensuring compliance and application of knowledge with respect to the requirements of International Standards on Auditing (ISAs), International Financial Reporting Standards (IFRS), IFRS for SMEs, provisions and requirements of Law and regulations i.e. Income Tax Ordinance 2001, Companies Act 2017 and directives issued by the Securities and Exchange Commission of Pakistan (SECP) Preparing financial statements (standalone and consolidated) monthly management accounts, budgeted & forecasted accounts & compile and supervise corporate tax affairs & secretarial compliances. Providing leadership and direction to designated Finance teams (6 members in Span of control) including mentoring and guiding team members and providing feedback on their performance. Conducting regular business reviews of financial and non-financial performance and cost controlling measures. Preparing detailed management reports and internal control weaknesses and making suitable recommendations thereon and Managing business relationships and proactively identifying and capturing new service opportunities. Sound knowledge of procurement related laws and regulation i.e. Public Procurement Regulatory Authority (PPRA) and Sindh Public Procurement Regulatory Authority including compilation of tender related documents. Good drafting skills and have vast experienced of corporate matters of reporting to and correspondence with regulatory authorities i.e. FBR, SRB, SECP, EOBI, SESSI and other
Producing monthly management accounts, budgets, forecasts & Tax returns. Providing accurate financial information to colleagues and senior managers. In charge of managing and supporting the Finance-team. Identifying areas for cost cutting and improvement. Ensuring that all financial controls for the division are complied timely.
Dealing with purchase and sales invoices, coding, and posting to ledger. Bank reconciliation & liaison with corporate bankers. Credit control, chasing overdue payments. Preparing weekly and monthly accounts. Ensuring that all expense claims are collated and paid on time. Assisting manager in annual audit & tax matters.