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خلاصہ
I am an accomplished Finance and Accounting Manager with demonstrated achievements and extensive experience in the development, implementation and management of comprehensive core accounting, budgeting, financial reporting, and regulatory compliance systems for high growth organizations. Extensive experience ensuring successful completion of assigned audit engagements, from start to completion. Instrumental in developing risk and control concepts, leading a team of auditors to conduct audit procedures, preparing monthly reconciliations for various accounts, and processing financial transactions for customers. Successful in linking accounting and finance with general operations to provide hands-on financial leadership for strategic planning, business development and commercialization. Proven track record of developing customized financial strategies and solutions to meet the needs of clients and ability to diagnose and report issues to return organizations to economic stability. Skilled in forecasting, budget planning, implementations and reporting deadlines. Perfect review of adequacy and effectiveness of the organization’s system of internal control. Possess great ability of taking initiatives that will enhance company performance, profitability and achievement of corporate goals.My key skills include Accounting Full Life Cycle Management, Internal & External Audits, Strategic Planning & Analysis, Financial Statement Preparation, Analysis, & Forecasting, Building Strategic Relationships, Process Re-Engineering, Budgeting & Cost Reduction, Cash-Flow Management, Bank Reconciliations and International Financial Reporting StandardsAttached is my CV which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
پراجیکٹس
تجربہ
Group Chief Financial Officer - Group CFO
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Group Finance Manager
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Deputy Manager Finance
• Scrutiny and ensuring transparency, of Financial Statements of the entity
• Introduction and Implementation of Financial statements, monthly Closing procedures
• Understanding of business and operational cycles and development of systems accordingly
• Designing SOPs, KPIs and allocating functional responsibilities for staff to adhere to.
• Overall management of Cash, Bank, payables, receivables, Tax related Assets and Liabilities
• Involvement in creation of entire functional systems with team building from Scratch (which included, improvement of Accounts payable process, revamping of Tax dept, Production module development supervision among others)
• Suggesting and Implementing Process Improvements and identifying Manpower Gaps and Surpluses
• Automated workflow controls for collections management and credit risk assessment in accordance with company\'s guidelines.
• Developed reports for senior management to outline expenditures, vendor spend and forecasting.
Partnered with finance team to complete month end functions, including accruals and account reconciliations.
• Produced Daily, Monthly & yearly reports outlining financial data to assist management with making strategic plans and operational decisions.
• Managed daily activities, for accounting, accounts payable, treasury and cost accounting.
• Coordinated with company\'s audits prior to deadline dates
Manager – Financial Advisory Services
• Challenged with overall responsibility to formulate, revise, and audit journal entries and financial statements.
• Strategically positioned as a leading team member to complete project components and assigned tasks.
• Introduced strategic and tactical action plans to lead company\'s financial accounting, reporting systems, and month/year-end activities, including intercompany reconciliations and external/internal audit correspondence.
Clients: Supervision of All the Clients and Finance Department, Amna Textile, Amna Ashraf Textile, Harvey Energy Pvt Limited , Xoop Technologies, Pak Shaheen Group, Karachi Grains
Audit Associate
Worked in close coordination and nurtured positive relationships with audit engagement clients by proficiently addressing and resolving clients\' inquiries, requests, and concerns.
Held responsibility to produce, customize, and audit journal entries and financial statements. An integral member to complete project components and assigned tasks. Created a collaborative and inclusive team working environment to evaluate internal control systems to highlight the shortcomings and implement approvals made by the auditors.
Key Accomplishments:
• Applied in-depth level of expertise to lead company\'s financial accounting, reporting systems, and month/year-end activities, including inter-company reconciliations and external/internal audit correspondence.
• Successfully determined and communicated engagement issues and progress in a timely and organized manner. Transferred the results of audits and reviews by written reports and oral presentations to the management.
Audit Associate
Played a key role as a team lead for several assignments, including half yearly and annual audits, and liaised with respective departments to complete and submit annual budgets/forecasts.
Key Accomplishments:
• Efficiently performed complex accounting functions and completed audit of the organization in the specified time.
• Developed, understood, and reviewed accounting and internal control systems to recommend improvements.
