Current Job
Organization :
ORIENT POWER GROUP
Organization Type :
Trading and Generation of Electricity through Thermal and Solar Power
Designation :
Chief Financial Officer and Company Secretary
Tenure :
21 May,2014 to Date
Location :
Lahore Pakistan
Area(s) of Experience :
Finance & Accounting, Management, Corporate, Planning, Taxation, Banking
Reporting to :
Chief Executive Officer (CEO) and Directors
Responsibility :
Managing operations of five group companies and one AOP
OURSUN PAKISTAN LIMITED,
(Established to set up and operate a 50 MW solar power generation plant for generation of electricity and onward sale to the K-Electric Limited)
(I was Leading key process to obtain Generation License, True up filling and Indexation fillings with NEPRA, to obtain Local and Foreign Project Financing for construction of Project, handle accounting matters during construction of 50 Mw Project)
OURSUN SOLAR POWER LIMITED
(Company engage to develop, construct, own and maintain solar electric power generation, transmission, sale, supply, and distribution of electricity for industrial, commercial use. The Company has set up 3 Mw Small Industrial and Commercial Solar plants)
SHAMS POWER (PVT) LTD
(Company engage to develop, construct, own and maintain solar electric power generation, transmission, sale, supply, and distribution of electricity for industrial, commercial use. The Company is building 30Mw Small Industrial and Commercial Solar Systems)
(I was leading to obtain Project Financing of PKR. 2 billion from commercial Bank which was refinanced from SBP under category III for renewable energy).
PHOENIX ENERGY SYSTEMS (PVT) LTD
(Company engaged in trading, Procurement, and installation of small solar power supply units and electrical systems for industrial, commercial and residential use),
NYT ENERGY SOLUTIONS (PVT) LTD
(Company established 6.5 MW thermal power plant for electric power generation, transmission, sale, supply, and distribution of electricity for industrial, commercial use.)
NYN ASSOCIATES
An AOP engaged in business of construction of 13 floor commercial building.
Brief Job Description :
· Prepare Annual Budgets, prepare and maintain Financial Models
· To arrange Project Financing with various Banks including SBP refinancing for Renewable Energy
· To prepare final accounts as per accounting standards, ensuring compliance with statutory and company requirements.
· To establish, maintain, monitor, continuously update and integrate accounting system of the company, complying with accounting standards.
· To secure cash inflow and outflow from all work sites (work in progress) as per prescribed policy and process of the company.
· To monitor, track and follow-up of accounts receivables and accounts payables.
· Monitoring and prepare EPP and CPP invoicing, payment and recovery;
· Liaison with banks and supervising all banking matters
· To be responsible for monitoring and renewal of credit limits with banks,
· Supervision of online filing of monthly Sales Tax return, withholding tax and Annual Income tax returns.
· Dealing with tax department regarding tax matters,
· Handle all affairs and requirements relating to SECP, Statutory forms filling, reply of notices etc.
· Responsible for opening of Letter of Credit for imports and making arrangements for clearance of shipments from custom.
· Responsible for monitoring share prices for company investments and purchase and sale of shares through brokers.
· Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance
· Funds and treasury management;
· System development and ensure implementation for effective operations
Organization :
HomeNet Pkistan
Organization Type :
NGO
Designation :
Accounts Manager
Tenure :
June,2012 to May-2014
Location :
Lahore Pakistan
Area(s) of Experience :
Finance & Accounting, Management, Internal Audit, Corporate, Planning, Taxation, Banking
Reporting to :
Managing Director
Responsibility :
Management Reporting, Audit & Assurance, Formulating Strategy, Budget & Forecasting, Leading & Supervision
Brief Job Description :
· Controlling organization financial planning;
· Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance
· Funds and treasury management;
· Financial management;
· System development for effective operations;
· Monitoring invoicing, payment and recovery;
· Liaison with banks and handling all banking matters;
· Preparation and submission of different reports as per funding agencies and statutory requirement
· To prepare final accounts as per accounting standards, ensuring compliance with statutory requirements.
· Review and Internal Audit of partner organizations accounts, monitoring of branches Accounts and consolidation of branches and partner organization accounts
· Dealing with funding Agencies , UNWOMEN, The Asia Foundation (TAF),Home Net South Asia (HNSA) ,USAID, Plan Pakistan, Solidarity FES, Aurat Foundation (AF)
Organization :
Hyder Bhimji & Co, Chartered Accountants
Organization Type :
Audit Firm
Designation :
Trainee Accountant
Tenure :
June 29,2011 – May 31,2012
Location :
Lahore Pakistan
Area(s) of Experience :
External Audit, Internal Audit, Special system development assignments, Accounts Preparation assignments
Reporting to :
Senior job Incharge
Assignments :
First Treet Manaufacturing Modaraba(FTMM), Iqbal Academy Pakistan (IAP), Business Technologies (Pvt.) Ltd., M.H Sufi Foundation, Geo Sciences Associates
Brief Job Description :
· Assist in Finalization of certified accounts for tax and publication purposes.
· Preparation of Financial Statements
· Preparing Cash Flow Statement
· Annual Stock Taking
· Verification of accounting data
· System developments
• To prepare final accounts as per accounting standards, ensuring compliance with statutory and company requirements.
• To establish, maintain, monitor, continuously update and integrate accounting system of the company, complying with accounting standards.
• Responsible for controlling, monitoring and maintaining company’s financial resources for business operation.
• To secure cash inflow and outflow from all work sites (work in progress) as per prescribed policy and process of the company.
• To monitor, track and follow-up of accounts receivables and accounts payables.
• Monitoring invoicing, payment and recovery;
• Liaison with banks and handling all banking matters
• To be responsible for monitoring and renewal of credit limits with banks,
• Responsible for preparation and online filing of monthly Sales Tax return, withholding tax and Annual Income tax returns.
• Dealing with tax department regarding tax matters,
• Handle all affairs and requirements relating to SECP, Statutory forms filling, reply of notices.
• Responsible for opening of Letter of Credit for imports and making arrangements for clearance of shipments from custom.
• Responsible for monitoring share prices for company investments, purchase and sale of shares through brokers.
• Controlling organization financial planning;
• Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance
• Funds and treasury management;
• Financial management;
• System development for effective operations;
• Controlling organization financial planning;
• Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance
• Funds and treasury management;
• Financial management;
• System development for effective operations;
• Monitoring invoicing, payment and recovery;
• Liaison with banks and handling all banking matters;
• Review and Internal Audit of partner organizations accounts and monitoring of branches Accounts and consolidation of branches and partner organization accounts
• Preparation and submission of different reports as per funding agencies and statutory requirement
• Dealing with funding Agencies ,UNWOMEN,The Asia Foundation (TAF),Home Net South Asia (HNSA) ,USAID,Plan Pkaistan,Solidarity FES,Aurat Foundation (AF)
• Finalization of certified accounts for tax and publication purposes.
• Preparation of Financial Statements
• Preparing Cash Flow Statement
• Annual Stock Taking
• Verification of accounting data
• System developments
• Installation of software and development of Accounting systems
• Special assignments of fraud investigation
• Special Assignment of Accounts Preparation