Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
As you search for an Finance person during the profession’s busiest season, you are obviously looking for someone ready to "hit the ground running" and contribute on his or her very first day.
I am that finance person.
For the last seventeen plus years I have enjoyed the great opportunity to work closely with the very high profile accounting people mainly in the sectors like FMCG, Construction and E&P. In this position, it was my privilege to learn every aspect of the accounts, finance, budget, treasury, financial analysing, cash flows, projections, dealing with loan donors like IFC, local lenders, loans profiling or restructuring, coordination with auditors etc. Additionally, I trained on and mastered a variety of accounting programs, including Excel, MS Word, Internet Browsing, Outlook Express and Sun Accounting System.
More important than the technical skills, however, were the organisational and interpersonal skills these positions encouraged me to develop. As I was reporting directly to Chief Financial Officer/ Director Finance, during my jobs, I acted as their liaison to clients, vendors, debtors, lenders and fellow accountants. It required me to manage multiple tasks simultaneously, to follow up on these tasks to the last detail, and to report on their progress at a moment’s notice.
It was a challenge, but I met it with high honors.
Now I am ready to bring the skills and abilities to work for a larger industrial conglomerate with greater opportunities for advancement. I look forward to tell you in person how I can bring my energy and attention to detail to work for you.
تجربہ
Manager finance
HAKAS (Pvt.) Limited.
Manager Finance April 2019 to Date
Timely Preparation of Management Accounts Pack, Forecasts and Budgets.
Review and Control of Balance Sheet Accounts.
Review & Preparation of Financial Information for Board Reports.
Manage cash flow for the Project.
Monitor working capital for Company incl Debtors & Creditors Analysis.
Present Management Accounts Pack including commentary on variances against budget, forecast and other KPI's.
Ensure all costs incurred are appropriately allocated and recharged.
Ensure effective controls are in place and that risk/opportunity is accurately reported.
Review and monitor Customer/Supplier Retentions.
Audit and authorise payment runs and manual cheques.
Participation in Audits, co-ordinate for Company.
Review Information for Annual Statutory Reporting including Tax Packs, Stat Packs etc.
Identify and Implement system and process Improvements.
Financial Analyst
* Managed the tax affairs for DPL to ensure compliance with all federal, state, local tax regulations.
* Strong hold on Sales tax act 1990 as well as sales tax rules.
* Consulted tax law handbooks to determine procedures.
* Managed and reviewed the Federal as well as Punjab & Sindh Sales tax withholding.
* Managed and reviewed the sales tax and federal excise duty returns.
* Maintain and reconcile the company ledger to mitigate tax risks.
* File the Company\'s returns.
* Supervised and trained a staff of six tax accountants.
*Liaise with Tax consultant and Federal Board of Revenue (FBR).
* Successfully defended tax positions and saved company’s millions of Rupees.
* Compile Gas & Condensate Invoices from inception.
* Calculate the weighted average cost of capital (WACC) by CAPM approach
* Prepare free cash flows of the company for drilling of new well as well as for International Finance Corporation (IFC).
* Reconcile the cash flows from International Finance Corporation’s cash flows. And run the sensitive as well as
scenario analysis.
* Farm out plan for the company by using expected value approach.
* Risk analysis and Economic plan of new concession for the Company using different approaches like expected Value
(EV or EMV) as well as real option Analysis (ROA).
* Calculate the price of natural gas for the Company using slide scale discount approach.
* Posts audit the cash flows and make necessary recommendations as well as adjustments.
Accounts Officer
* Calculation of FED & reconcile the FED account with actual.
* Preparing of monthly Gas invoice for SPEC Gas.
* Preparing of monthly Gas invoice for non-SPEC Gas.
* Preparing of monthly Condensate invoice.
* Calculation of weekly Salsabil Condensate price (Salsabil & Senipah Yield Analysis).
* Preparation of daily receivable position.
* Preparation of general Sales tax returns details as well as reconciles and prepared statement with ledgers & allocates
the sales tax refundable.
* E- Filling Sale tax and federal excise duty along with supporting.
* Mange the annual Sales tax audit by FBR.
* Monthly statement of withholding tax.
* Over all book keeping of JV accounts.
* Preparation of monthly cost statement.
* Yearly stock taking at all sites. (Wells & Gas plant).
* Preparation of cash calls for joint venture accounts.
* Preparation / coordination for AFEs of joint venture accounts.
* Preparation of annual budget for joint venture accounts.
* Preparation of daily bank positioning (To maintain the funds for working capital).
* Audit monthly expenses of field and making necessary reports as well as posting journal entries.
* Coordinate with field accountants for necessary steps.
* Making monthly budget for field expenses.
* Reconciliation of operators accounts with joint ventures. Reconciling the company ledger with its joint venture &
make the consolidated reconciling summary (advances account, payable & receivables, indirect charges account).
* Manage the inventory for the joint venture.
* Prepare fixed assets register and calculate the depreciation.
* Prepare the well cost and make the adjustment entry.
* Reconciling general ledger on monthly basis of joint venture as well as Dewan petroleum (pvt.) limited.
* Maintenance of daily production record.
* Coordination with payroll department of Salary preparation.
* Over all book keeping of Dewan petroleum.
Manager Operations & Accounts
Responsible to take care of sales, stocking, marketing and all accounts.
Enumerator
Worked with FBS as a daily wages enumerator in education census project. Enumerated different areas like Hasan Abdal, Attock, Kahuta (Urban & Rural), P.D. Khan (Urban & Rural), Khewera, Murree (Urban & Rural), Rawalpindi.
Inventory Controller
* Valuation of inventory: calculation of intrinsic value of inventory.
* On receipt and issue of goods: Cover the issuance of goods according to the requisition.
* Inventory coding: Decimal Coding of inventory.
* Physical count and reconciliation: inventories physically counted quarterly & reconcile with inventory accounts.
* Disposal procedures: Timely action for the auction of these items to prevent their further deterioration and to fetch a
better price.
* Better utilisation of the storage facility normally being occupied by serviceable items.
* Inventory provision: Make the provision of inventory.
* Other reports: prepare other reports like item history report, item wise monthly consumption report etc.
Internee
Worked with the company as internee for 6 weeks. In which research was carried out for their product \"AVA\". Made marketing plan for their product. This consists of SWOT analysis. Marketing Mix etc. it was done on the basis of customer response. Collected from their corporate and residential clients.
