As my experience is concerned, I have worked as an Assistant Accountant / Accountant in M/S Saleem Raza Construction Co based in Multan. Then I started working as Manager Accounts and Finance in A&G Company, which is a Brokerage House. After joining Sigmaten Financial Services I was promoted to Manager Financial Reporting, Sigmaten was Accountancy Firm. Currently, I am working with VTB Corporation (An American group dealing with Cosmetic Products, NYSE, and Properties) as Financial Controller - Internal Controls & Compliance. I have studied QuickBooks, Peach Tree, and Tally and worked in ORACLE EBS 12. My major subjects in my previous studies were Audit & Assurance and Financial Management, and as a personal interest, I want to boost up my career in the above-mentioned subjects.
Currently, the company where I am working as Financial Controller is operating in more than 12 countries around the world, including the USA, UK, Germany, France, Spain, Italy, Ireland, Canada, Australia, Puerto Rico, Australia, and China.
The company is selling its products on Amazon, eBay, NewEgg, T-mall - China, and has multiple distribution channels as well.
Head of the team responsible for Financial and Management Reporting.
Complaince and Taxation of USA (Georgia, Florida, Micigan, Ohio, Illinois, North Carolina) Including UK, Germany, France, Italy, Spain.
Successfully implemented the ERP (in-house built-in software), which can deal with more than four exchange rates in a single transaction, including sales module, purchase module, reporting module.
Integration of e-commerce platforms like Amazon and eBay with our ERP system.
Successfully designed the distribution channels in more than 11 countries including Australia, India, Pakistan, UAE, KSA, Turkey, the Baltic Region.
Monitoring and ensuring timely identification and compliance with evolving accounting guidance provides IAASB interpretation and prepares technical memorandums that document issues in a clear, logical, and comprehensive manner.
Supervision of Payables, Receivables, and Supply chain as well to align these in the main goal of the organization.
Handeling of Letter of Credit (LC).
Preparation of the feasibility of the potential projects and present values related to the ongoing projects to identify deviations from original results.
Compliance with international laws relating to the Tax Authorities and Income recognition.
Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers, and statutory organizations such as the Inland Revenue and helping external auditors to get a better picture of the 2 the company so that their suggestions would ultimately improve the company\'s performance and any irregularity in Internal Controls can be eliminated to have a sound system of internal controls.
Preparation of Quarterly and Annual Reports and managing the internal and external review for these documents.
Preparing the quarterly earnings release.
Create and maintain SEC calendar to inform parties of necessary deadline adherence for the following processes: financial close, BOD package.
Monitoring and ensuring timely identification and compliance with evolving accounting guidance provides IAASB interpretation and prepare technical memorandums that document issues in a clear, logical, and comprehensive manner.
Communicate and explain accounting issues and evolving accounting guidance to the management team.
Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues.
Assist in the coordination of annual audit and quarterly review activities of external auditors.
Supervise international accounting and issue identification and resolution.
Create, implement, and maintain comprehensive worldwide accounting policy documents to improve clarity and consistency.
Implement and maintain reporting procedures to comply with internal control requirements.
Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.
Support month-end and year-end closing.
Preparation and Managing budgets and aligned them according to plans.
Production and interpretation of financial information and reporting to BOD.
Preparation of Financial Statements on an interim and annual basis as well.
Formulating strategic and long-term business plans to achieve the organization\'s goal.
Conducted an investment appraisal of every project to evaluate its feasibility and returns outcome.
Monitoring and interpreting cash flows and predicting future trends to avoid any variance.
Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue and helping external auditors to get a better picture of the company so that their suggestions would ultimately improve company\'s performance and any irregularity in Internal Controls can be eliminated to have a sound system of internal controls.
Researching and reporting on factors influencing business performance, especially external factors.
Analyzing competitors and market trends, so that entity remains competitive in the market.
Developing financial management mechanisms that minimize financial risk (Foreign Exchange typically).
Conducting reviews and evaluations for cost-reduction opportunities.
Managing a company\'s financial accounting, monitoring, and reporting systems by supervising lower staff\'s work in the relevant area.
Arranging new sources of finance for a company\'s debt facilities.
Keeping abreast of changes in financial regulations and legislation.
Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews, preparing and completing action plans, implementing production, productivity, quality, and customer-service standards; resolving problems, completing audits; identifying trends, determining system improvements, implementing change.
Meets accounting financial objectives by forecasting requirements; preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions.
Protects organization\'s value by keeping information confidential.
Maintains accounting controls by establishing a chart of accounts, defining accounting policies.
Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.