خلاصہ

Result oriented, dynamic and seasoned finance and accounting expert with more than 16 years of experience in financial planning, accounting procedures, audit tasks, taxation, fleet management, payroll management and strategic planning
2 Organized and goal driven professional possessing understanding and implementation of ERP - SAP, Oracle and Microsoft Dynamic AX 2012. Capable of formulating SOPs and compliance procedures for enhancing portfolio of an organization
3  Resourceful and devoted team leader with outstanding skills in training team members and establishing long lasting relationships. Adept at implementing best practices for assuring operational consistency and enhancing system efficiency

تجربہ

کمپنی کا لوگو
Chief Financial Officer
Ashraf Sugar Mills Limited
اگست ۲۰۱۹ - موجودہ | Bahawalpur, Pakistan

Responsibilities/Accomplishments:
Business Planning & Control
Making Annual Business Plan
Reviewing Business plan after each quarter
Change strategy to meet the target if required after detail reviewal & analysis
Banking & Fund Management
Dealing with local & foreign banks for general operations
Getting funded & non funded facility
Management of Business Cash Flows
Financials Reports & Analysis
Preparation of Consolidated Financial statements
Doing business analysis & recommendation accordingly
Costing & Budgeting
Critical reviewal of Costing
Making budget & comparing execution with budget
Taxation & External Audit
Submission of Monthly Sales Tax Return 
Supervision of Income Tax Return
Facilitate External Auditor
SCEP & PEC Matters
Supervision of SECP Return (form A & 29)
Responsible for company registration ,memorandum & article or change in share holder
Responsible for increasing in authorized or Paid-up Capital
Supervision of PEC License Renewal & up-gradation
Book-Keeping & ERP
Supervision of book-keeping
Supervision of ERP & new development
Import & Export
Supervision of import & export documentations
Responsible for local & foreign payments
Cost effective Business Model
Cost Cutting non-productive expenses
Refined Cost & reduce all un-necessary expenses
Supervising, Leading, Motivating & Training
Responsible for supervision, leading, motivation & training of new or existing staff
Key Achievements
Implementation of Compliance
Bank Limits & Strong Follow up of Recovery
Proper Planning & Business Analysis
Business turned loss into Profit
Implemented Customized ERP

کمپنی کا لوگو
Chief Financial Officer
Abdul Samad Group of Companies
مئی ۲۰۱٦ - جولائی ۲۰۱۹ | Lahore, Pakistan

Key Responsibilities in Accounts
Approval of all types of vouchers (BP,BR,CP,CR,JV)
Checking of group final accounts on monthly basis and generate evaluation report for management
Evaluation of per unit cost through costing procedure
Evaluation of Daily and monthly production planning
Assessment of monthly expenditures to control the group expenses
Planning on debtors ageing report for recovery
Planning on creditors ageing report for planed & timely payments to vendors
Managing Accounting System
Developing New SOPs & Controls for reducing risks
Inventory Management System
Developing New Reports on ERP & reducing Ms Excel Practice
Executive Summary (Tracing all business activities on one Page )
Fixed Assets Register
Purchases & Supply Registers
External Audit
New implementation of ERP
Monthly Reconciliation of Vendors ,Dealers & Banks
Intelligence Eye on each Business activity

کمپنی کا لوگو
Audit & Compliance Manager
THAL INDUSTRIES CORPORATION
جولائی ۲۰۱۳ - اپریل ۲۰۱٦ | Layyah, Pakistan

Ø  Preparation of Audit Plan
Ø  Presentation of Audit Report
Ø  Cane Development & Procurement
Ø  Beet Development & Procurement
Ø  Local Purchase & Imports
Ø  Sales
Ø  Inventory & Store Consumptions
Ø  Cash Payment & Receipt
Ø  Bank Payment & Receipt
Ø  Sales Taxes & Income Taxes
Ø  Civil, Fabrication & Erection
Ø  Fleet Management
Ø  Audit of HR & Payroll
Ø  Comparison of Diff Banks Financing Rates for Financing
Ø  Analysis, Budgeting & Costing
Ø  Identification of Risk Areas
Ø  Development of Intelligence
Ø  Recommendations for New SOPs , Systems & Policies

کمپنی کا لوگو
Group Manager Accounts & Finance
Madina Group of Industries
اگست ۲۰۰۹ - جون ۲۰۱۳ | Faisalabad, Pakistan

Responsibilities/Accomplishments:
Planning:
Assist in formulating the future direction and supporting tactical initiatives.
Monitor and direct the implementation of strategic business plans.
Preparation of reliable cash flow projection process and reporting mechanism that includes minimum cash threshold to meet operating needs. 
Develop financial and tax strategies.
Develop and manage the capital & budgeting processes of company in consultation with Management.
Develop performance measures that support the company's strategic direction
Participate and Support management in key decisions as a member of the executive management team.
Risk Management
Close supervision and management of treasury, finance, accounting and compliance functions with the necessary processes and internal controls to safeguard the corporate assets.
Develop and monitor reliable control systems regarding Accounting and Finance.
Maintain appropriate insurance coverage & ensure that record keeping meets the requirements of financial institutions and legal requirements.
Report risk issues to the Audit Committee.
Liaison with external auditors and carry out necessary review, evaluation and investigation of their findings & recommendations.
Support Internal Audit function to facilitate carrying desired Audit procedures and resolve/Implementation of their observations and recommendations.
Fund Management:
Monitor cash balances and cash forecasts.
Arrange desired financing facilities for the Banks in consultation with CEO and make due documentary compliance.
Maintain good working relations with the concerned Bank officials.
Operations
Maintain good working relations with all members of the management team.
Manage & oversee the accounting and financial reporting function in all its forms and perspectives including desired reconciliations, confirmations etc.
Oversee the company's transaction processing systems to ensure due captivity of all accounting transactions as to their recording and reporting etc.
Implement operational best practices of accounting and Finance.
Responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner.
Financial Information:
Report financial results to the management on monthly, quarterly & annually.
To insure the issuance of financial information to Bank and other financial institutions.
Tax Compliance:
To oversee and ensure proper submission of returns (Income Tax, Sales Tax etc) and other authorities.
To oversee and ensure accurate submission of returns as required related to the Labor i-e EOBI, Social Security.
To ensure accurate and timely submission of returns as required under the sugar business operations and sugar industry i-e cane crushing reports, road Cess etc.
Performs other financial-related duties as required by Management.
Key Achievements
Improvement in Recovery of Customers Balances due to strong follows up.
Made purchase process strong & fair due to developing new controls.
Improvement in cash flow due to strong payment schedule.
Reduced overtime cost by using cost effective tools.
Improvement in Cane purchasing process due to develop new controls GPS

کمپنی کا لوگو
Manager Accounts
JADEED GROUP OF INDUSTRIES
جنوری ۲۰۰۵ - جولائی ۲۰۰۹ | Multan, Pakistan

Responsibilities/Accomplishments:
Administer all business divisions and analyze financial risks by developing, monitoring, and enforcing financial policies and procedures.
Communicate, discuss and challenge financial impacts with Board of Directors after analyzing business processes and developing cost saving controls.
Collecting, analyzing, and consolidating financial data and establishing reports and business plans.
Achieve budget objectives by scheduling expenditures, analyzing variances and taking corrective actions where required.
Enforcing compliance to prevailing federal and provincial laws, filing financial reports and advising management on needed actions.
Ensure compliance to all tax requirements and process tax returns.
Protect company assets by establishing, monitoring, and enforcing internal controls.
Oversee month-end closing of accounts, identify issues, compare with year-ago results and projections.
Review all business operating processes and analyze results to ensure compliance with prevailing accounting standards.
Key Achievements
Preparation Actual Project-Wise Costing.
Design Proper Book Keeping.
Implemented ERP Sadat Hider (GL,SPI & Payroll) Modules

تعلیم

University of Lahore
ماسٹرز, , MBA FINANCE‎
Finance
فی صد 75%
2008
Bahauddin Zakariya University
بیچلرز, , BCS‎
فی صد 58%
2005
Multan Board
انٹرمیڈیٹ / اے لیول, , I.C.S‎
فی صد 52%
2003
Multan Board
میٹرک / او لیول, , Matric in Science‎
فی صد 80%
2001

پیشہ ورانہ مہارتیں

ماہر Accounting
ماہر Banking
ماہر Database
ماہر ERP Financial
ماہر Excel
ماہر finance
ماہر Leadership
ماہر Payroll
ماہر Qualification
ماہر Reliable
ماہر Taxation
ماہر accounts and finance
ماہر Audit
ماہر Budgets
ماہر Conceptual & flexible mind
ماہر Corporate Finance
ماہر Cost and Finance
ماہر ERP
ماہر Oracle or Others)
ماہر Profit & Loss
ماہر Reporting Skills
ماہر Result Oriented
ماہر Sales
ماہر Sales Targets
ماہر Tax
ماہر . Strong commitment to deadlines
ماہر 2. Good Understanding of financial monitoring
ماہر 3. Stock Market knowledge.
ماہر 4. Statistical analysis
ماہر 5. Financial forecasting
ماہر Ability to influence others
ماہر Accoiunting
ماہر Account Administration
ماہر Account Finalization
ماہر Account Finialization
ماہر Accounting
ماہر Accounting & Finance
ماہر Accounting And Finance Skills
ماہر Accounting Applications
ماہر Accounting Consultation
ماہر Accounting Management
ماہر Accounting Skills
ماہر Accounting Software;
ماہر Accounting Standards
ماہر Accounting+
ماہر Accounts
ماہر Accounts / Tax
ماہر Accounts Coordination
ماہر Accounts Finalization
ماہر Accounts Finalization+

زبانیں

ماہر انگریزی
ماہر سرائیکی
ماہر پنجابی
ماہر اردو

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