概要

I have worked as Financial Controller in (Majid Al-Futaim) Hyperstar, Carrefour Retail. I have worked as Assistant Financial Controller/Cost Controller in Hotel Al-Andalus. Two years of experience as Admin and Finance Manager in Seico Scientific. I have performed my two Years services as Accounts Officer in HH Foreign Exchange. I have one year of experience as External Auditor in Ahmad Co Chartered Accountant.

项目

Store opening Project of Carrefour Retail in Islamabad, Pakistan.

工作经历

公司标识
Financial Consultant
Divergent Consulting
Mar 2017 - 代表 | Islamabad, Pakistan


Business consulting including cash flow management, budgeting and forecasting.
Accounting and small business consulting services, Including Procurement, Inventory Set-Up, Accounts Payable, Accounts Receivable, Bookkeeping, Billing & Collections. Etc.
Prepared balance sheets, profit and loss statements and other financial reports for start-ups and small to medium-sized business entities.

公司标识
Financial Controller
(Majid Al Futaim) Hyperstar_retail, Carrefour, Pakistan (Private) Limited
Mar 2015 - Feb 2017 | Islamabad, Pakistan


Review and timely submission of statutory, quarterly and monthly financial statements and other internal reports to the management.
Manage and oversee the daily operations of the accounting department.
Manage and coordinate business and operational activities to include budget preparation, maintenance of records, Inventory control procedures, payroll data and accounting records.
Review the company's departmental budget and forecast on a periodic basis.
Report to management on variances from the established budget and the reasons for those variances on monthly basis.
Analyzing financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
Design and implement an inventory tracking system to optimize inventory control procedure.
Examine the level of supplies and raw material to determine shortages.
Document daily deliveries and shipments to update inventory.
Prepare detailed reports on inventory operations, stock levels and adjustments.
Perform daily analysis to predict potential inventory problems.
Order new supplies to avoid inefficiencies or excessive surplus.
Recruit and train new staff.
Ensure the inventory counts are done on monthly basis, the variances are analyzed and the relevant entries are passed on timely manner.
Submit accurate inventory reports on timely manner.
Monitoring all type of CAPEX and OPEX costs recording in the system.
Negotiate with vendors for the annual corporate asset insurance and keeping follow-up for receipt of claims on a timely basis.
Periodic review the fixed asset register and its reconciliation with the G/Ledger.
Responsible for the recording and accurate filing of all fixed assets in the fixed Asset ledger.
Timely recording the depreciation for all fixed assets.
Review of all type of fixed assets additions through fixed assets module in the system
Assist in formulating the company's future direction and supporting strategic initiatives.
Ensure good relationship with the company bankers and handle all the banking activities.
Participate in key decisions as a member of the executive management team.
Manage the accounting, legal, tax, and treasury departments.
Implement operational best practices, Oversee the issuance of financial information. Report financial results to the Management,
Ensure timely conclusion of the statutory audit and quarterly reviews.
Ensure that record keeping meets the requirements of internal & external auditors and government departments.
Maintain relations with external auditors and investigate their findings and recommendations.
Manage, train, develop and motivate staff to perform their tasks in more efficient manner.

公司标识
Financial Cost Controller
HOTEL AL ANDALUS
Apr 2013 - Feb 2015 | Madinah, Saudi Arabia


Supervise all accounting activities and provide guidance to accounting staff in all areas of work.
Prepares timely and accurate monthly financial statements (Balance Sheet, Statement of Cash Flows, P&L Budget vs. Actual and One Page Management Report).
Responsible for all entries made (or posted) in the general ledger.
Review detailed general ledger to insure proper expense and income allocation and assist the General Manager in preparation of all balance sheet schedules and reconciliations.
Prepare the monthly bank reconciliation.Verify that all necessary entries to the general ledger from the bank statement are made.
Tracks accounts payable, prepares payment requests, prepares cheques for signature.
Review all A/R adjustments for approval by the General Manager ensuring that all adjustments have supporting documentation.
Assist the A/R Accountant in month end procedures to close A/R, bill member statements, and produce other relevant accounts receivable reports.
Assist the A/R Accountant in collection of older accounts receivable and monitor the compliance with written collection procedures.
Review of all type of revenue recording in the system
Review of monthly, quarterly and annual Financial Statements
F & B Cost Controller:
Verifies food and beverage invoices on a selective basis and occasionally checks invoice unit costs to match them with the market quotation sheet.
Reviews total food and beverage requisitions for pricing and extension accuracy
Works with the Executive Chef to co-ordinate tracking of high cost items in the food area.
Updates menu costs quarterly for all outlets and meal periods.
Observes storeroom and kitchen inventory procedures and takes action when necessary.
Prepares preliminary food and beverage cost report to summaries purchases.
Works closely with the Restaurant General Manager to develop menu pricing of food and beverage products.
Follows all applicable laws, especially in accounting policies, procedures and guidelines
Assists/helps accounts payable clerk with all related accounts payable tasks
Examines all food and beverage invoices, verifying quantities ordered and received against the food order sheets and purchase orders.
Ensures that all items requisitioned are properly accounted for by observing the requisitioning process.
Maintains costs percentages on a daily basis for both food and beverage and prepares a daily report
Monitor daily receiving of fruit, vegetable, meal, chicken and sea food.
Spot checking of the all food & beverage outlets.
Review ordering of as and when required items of Food & Beverage and General items, keeping in mind that inventory, levels must be kept as low possible without compromising the efficiency of the hotel.
Monitor quarterly inventory of crockery cutlery and linen.
Responsible for finalization of monthly reconciliation of food, beverage, general and engineering.
Responsible to report daily food cost to the management.
Assist and organize training, development and administration of all subordinate Associates so that they can perform their functions effectively.
attends weekly Food & Beverage Executive committee meeting, headed by General Manager

公司标识
Admin/Finance Manager
Seico Scientific
Apr 2011 - Mar 2013 | Rawalpindi, Pakistan


Prepares timely and accurate monthly financial statements (Balance Sheet, Statement of Cash Flows, P&L Budget vs. Actual and One Page Management Report).
Tracks accounts payable, prepares payment requests, prepares cheques for Executive Directors signature.
Tracks accounts receivable. Manages payroll. Prepares allocation spreads for indirect expenses as needed.
Prepares for and manages annual audit process. Maintains contract file and ensures payments match contracted amounts.
Manages banking relationships, including transition to new bank. Prepares annual tax filings with assistance from auditing firm.
Maintain the fixed asset records/registers and related depreciation accounts, and ensure that the all transactions relating to fixed assets including, acquisition, disposal, retirement, depreciation etc. are properly reflected in the accounting books & records in accordance with the Companys accounting policies.
Prepare the required information for management reporting on sales, outstanding debts, receipts/collections, cancellations, forfeiture, refunds and etc. for management.
Preparation of advertisement for hiring, providing staff to concern department, screening the documents as per job requirement and prepare basic documentation of employee for HR record.
General orientation, record completion, general correspondence, monthly reports, filing personal records, staff status and maintenance. To maintain and keep track of the department records.
Prepare all personal confidential files, daily individual leaves, medical care benefits, overtime records, all typing job and other documentation.
Prepare Monthly Salary Confirmation Report for onward submission to Accounts Department.
To maintain Leave Records, Overtime Record of the employees daily / monthly and yearly.
To handle the orientation program of new employees to prepare appointment letters, record manual etc. Keep update the employees data and attendance records, Outgoing & incoming mail and give the instruction to be subordinates.
Ensures availability of records / reports of various committee reviews and meetings.

公司标识
ACCOUNTS OFFICER
H AND H FOREIGN EXCHANGE
Mar 2008 - Dec 2010 | Greater London, United Kingdom


Carry out approved transactions
Oversee and reconcile petty cash
Maintain general financial records
Monitor and report on outstanding accounts
Maintain the computerised accounting system, using Peachtree
Reconcile all accounts each month, to balance sheet
Provide relevant information for auditor, as requested
List staff annual salaries

学历

University of Wales , Uk
硕士, 工商管理硕士学位, MBA Finance‎
Accounting & Finance, Business Finance, Islamic Banking and Finance
所占比重 59%
2010
University of Wales UK
硕士, , MBA FINANCE‎
News
等级 B
2010
VICTORIA COLLAGE OF TECHNOLOGY AND E COMMERCE
大专, HRM‎
Human Resource Management
Completed
2009
PIMLICO ACADEMY
大专, Diploma in Business Administration‎
Finance
Completed
2008
SEECS
中级/A级, , Intermediate of Commerce‎
Commerce
1999
SEECS
大学入学/0级, , Science‎
Science
1996

技能

熟练 Accounting Software
熟练 bank related matters
熟练 Financial Accounting
熟练 Financial Reporting
熟练 Teamwork
熟练 4- Knowledge of Taxation
熟练 Academics Knowledge
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Consultancy
中级 Accounting Skills
熟练 Accounting Standards
熟练 Accounting+
熟练 Accounts
熟练 Accounts Adminstration
熟练 Accounts Finalization+
初学者 Accounts Finialization
熟练 Accounts Management
初学者 Accounts Production
中级 Accounts Reconcialiation
初学者 Accounts Software Command
初学者 Acquisition Campaigns
初学者 Admin
熟练 Administrative Skills
熟练 Analytical Skills and
初学者 Asset Management
熟练 Assignments Handling
熟练 Auditing
熟练  Cash Handling
中级  Microsoft Office
初学者 Balance Sheet Review
熟练 Bank Reconciliation
初学者 Bank Reconciliation    
熟练 Book Keeping
初学者 Bookkeeping
初学者 Branch Accounting
熟练 Budget
熟练 Budgeting
初学者 Bulk Sales
初学者 Business Plans
初学者 Cash Flow Management
熟练 Cash Handling
熟练 Collaborative and Problem Solving
熟练 Compliance
熟练 Computer Proficient
初学者 Computer Skills
熟练 Conservation Awareness
初学者 Coordination Skills
熟练 Corporate Accounting
中级 Corporate Finance

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语