Key Result Areas
Main activities of IFI is to issue International Credit Reports to Banks for their customers who want to do international business by importing goods from foreign countries
Ensuring timely, accurate and cost effective international credit reports to bankers who need a reliable, accurate and up to date information about the customer in foreign country to manage their risks judiciously and assure themselves of their due rewards;
My duties include but not restricted to supervise finance and accounts department; maintenance& preparation of financial statements (FS) on Quick Books; review and discussing of quarterly, half-yearly and annual FS and timely reporting and presentation to Directors; filing of FS with tax authorities;
Working for clients SECP matters (Securities and Exchange Commission of Pakistan);

Managed timely, accurate, and cost effective statutory reporting in compliance with the company policies, IFRS, and local requirements; also facilitated the managers in directing and controlling operational activities.
Formulate financial statements and ensured timely reporting and presentation to management. Reviewed and analyzed variances between actual results and budget and reporting to the management in a timely manner. Empowered managers and other staff to achieve organizational goals, also controlled OPEX and CAPEX budgets v/s actuals and preparing variance analysis against budgets and plans.
Key Accomplishments:
• Harnessed in-depth knowledge and technical skills complimentary for preparing the annual business budgeting in coordination with all heads of departments and sending it to corporate head office in Beirut for final approval.
• Rendered keen eye for details to conduct and assess the quarterly reviews of internal controls, authorization matrix, company policies & procedures, auditor’s observations and implementation of effective controls;
• Delivered analytical and sterling support to other departments like commercial, supply chain, HR for giving qualitative analysis and suggestions for decision making to get maximum revenue at higher margins.
• Provided subject matter expertise for optimizing operational efficiencies through cost reduction initiatives by scaling down operations without impacting business resulting in OPEX savings.

Contributed to an effective and transparent utilization of financial resources, managing finance functions to achieve company’s goals and objectives, also managed variances from the developed budget, and the methodical reasoning.
Formulated territory\'s budget, forecasted cash flows, and funds availability also facilitated senior management in key decision making; prepared standard pricing / Inventory count adjustment, cost related JV\'s in system according to company policies and ensure accuracy of data entry, also oversaw the extension of credit to customers.
Key Accomplishments:
• Controlled and monitored the balance sheet accounts (provisions and prepayments), also finalized plant overhead on monthly basis and comparison with budgets, also coordinated with internal and external auditors.
• Finalized plant overhead on monthly basis and comparison with budgets as well as COGS on monthly basis along with comparison with budgets; component wise COGS variance analysis and finding the main causes of major variations.
• Exercised hands-on approach to reconcile and review the physical stock and approving necessary posting in SAP.

Gained invaluable technical knowledge for managing daily cash balances and ensuring cash flows effectiveness, also prepared Monthly, Quarterly, Annual Reports and manage the internal and external review for these documents.
Developed and sustained banking relationships and negotiated loans and merchant services for business units. Prepared and presented financial reports to the management as well as built synergies with executives and business heads to prepare budgets and track profit / loss performance. Delivered integral information to senior executives to support in long-term and short-term decision making; also established policies and procedures for the company.
Key Accomplishments:
• Monitored routine financial operations of the company including payroll, payables, invoicing and credit control. Exercised hands on approach to oversee finance department staff to contribute in overall organizational goals.
• Steered efforts towards supervising the accounting functions performed by the finance team which includes checking of daily vouchers, reconciliations, revenue, inventory and fixed assets management etc.

•        Coordinating  and  controlling  the  day  to day activities of the financial accounting  function on SAP 4.6C for Aventis Ltd. and on BPCS accounting software for RPR Pakistan:
•        Maintaining accounts receivable, their age analysis, and provision of bad debts according to the Corporate guidelines
•        Maintenance of complete accounts payable module on SAP for accurate and timely reporting and also of the signatory to all bank accounts of the company
•        Fixed assets register, their insurance and risk assessment as per Corporate guidelines along with complete (100%) revaluation after every three or four years for proper insurance coverage and physical of all assets every 5 years to incorporate properly and accurately in financials
•        Costing  system  based  on  Standard Costing
•        Interaction of financial data and  production   of performance reports
•        Involvement  with  monthly  reporting  and   analysis
•        Cost management accounting services
•        Monitoring the efficient use of working capital and investment of surplus funds
•        Trustee of WPPF, Provident Fund, and Gratuity Fund
 Accomplishment:
 Audit on purchases

Duties:
I was responsible for managing the firm’s office in Islamabad and Governmental relations at the Federal Capital and was responsible for the review of assignments ranging from audit to bookkeeping, taxation, and companies\' corporate affairs and thereon issuance of audit reports to various clients.
Accomplishment:
Gained audit and tax experience