Financial Analyst having more than 4 years of experience. Dynamic & Goal-Oriented person with excellent Leadership, Team, Conflict, Risk, Cost , Scope Business Communication and Stakeholder Management skills. , Project Planning, Estimations, Costing, Scheduling, Risk Management, and Project Status Reporting experience,budgeting/forecasting with periodical controls, variance analysis, and management reporting and ensuring compliance. Innovator with a proven track record of successful systems development and implementation for effective operations & control. I like to lead the organization being strategic partner of top management team of organization. I care Values like “Integrity, Competence, Pro-activity and Innovation.”
• Manages day-to-day accounting, invoicing, payroll, cash management and internal financial reporting
• Ensures accurate and timely reporting
• Liaises with the Audit Committee and other auditors to ensure compliance with relevant statutory requirements and standards
• Continually reviews work practices and procedures for better operational efficiency; and potential issues in accounts, financial processes and controls and proactively raise management attention to act and resolve
• Provides financial advice on planning and analysis for SS Alliance Pakistan projects
• Provides support and input to project financial planning processes including monitoring progress.
• Ensures consistent application of SS Alliance Pakistan policies, procedures, and Network Standards in projects
• Advises on operational structure of projects/programs in accordance with Network Standards taking into consideration cash flow and funding requirements.
• Produces and reviews financial reports, ensuring that expenditure is according to approved contractual budgets
• Provides liaison between President and Client as and when required.
• Identifies and communicates major funding gaps and recommends best working solutions to President
• Prepares reports and presents findings to the President in the Management meetings.
• Determining Reorder Levels and implementation of Just In Time System.
• Preparation of Budgets.
• Preparation of Consolidated Financial Statement
• Analysis of Variance (Actual vs. Budgeted)
• Pricing of Products
• Preparation of various reports as asked by the management (Sales Analysis, Ratios etc).
• Sales:
• Achieve growth and hit sales targets by successfully managing the sales team
• Design and implement a strategic business plan that expands company’s customer base and ensure it’s strong presence
• Own recruiting, objectives setting, coaching and performance monitoring of sales representatives
• Build and promote strong, long-lasting customer relation
• Manages day-to-day accounting, invoicing, payroll, cash management and internal financial reporting
• Ensures accurate and timely reporting
• Liaises with the Audit Committee and other auditors to ensure compliance with relevant statutory requirements and standards
• Continually reviews work practices and procedures for better operational efficiency; and potential issues in accounts, financial processes and controls and proactively raise management attention to act and resolve
• Provides financial advice on planning and analysis for Revgreen Pakistan projects
• Provides support and input to project financial planning processes including monitoring progress.
• Ensures consistent application of Revgreen Pakistan policies, procedures, and Network Standards in projects
• Advises on operational structure of projects/programs in accordance with Network Standards taking into consideration cash flow and funding requirements.
• Produces and reviews financial reports, ensuring that expenditure is according to approved contractual budgets
• Provides liaison between CEO and Client as and when required.
• Identifies and communicates major funding gaps and recommends best working solutions to CEO
• Prepares reports and presents findings to the CEO in the Management meetings.
• Preparation of Budgets
• Preparation of Process Documents
• Preparation of Consolidated Financial Statement
• Analysis of Variance (Actual vs. Budgeted)
• Aids in formation of various policies and procedures.
• Giving Trainings on Advance Excel and IFRS
• Pricing of Projects
• Preparation of various reports as asked by the management ( Sales Analysis, Ratios etc.,
• Ensure successful project delivery
• Establish quantitative project Management
• Establish Must practices in the projects
• Strive for best practices by following PMP knowledge base
• Carryout optimum resource planning based on Work forecast from Sales
• Support Organization in its strategic initiatives
• Support Organization in achieving yearly objectives
• Ensure that all projects meet the triple constraint of cost, time and quality
• Meeting monthly accounting deadlines
• Worked as Management Representative for implementation of Quality Management System under ISO 9001.
• Responsible to give trainings under OHSAS 18001, ISO 27001, ISO 20000, ISO 9001 and ISO 14001.
• Coordinating with domestic team in US
• Fixing and troubleshooting issues in monthly reconciliations
• Closing program accounting in a timely manner
• Training team on new programs and assignments
• Work on automation using macros & VBA
• Hands on experience with process flow documentation of procurement process
• Dual reporting to the client as well as to Director PMO.
• Updating Logs (Monthly Booking Log, Issues Log, understanding log)
• Developed, refined and maintained new management reports and look for
opportunities to streamline current reporting process
• Prepared Reinsurance information reports, Ceded Loss Recoverable
Aging Report, Large Loss Reports as needed
• Responsible for process and procedure documentation updates and testing of Reinsurance accounts
• Work collaboratively with other Functional areas (Ceded Reinsurance,
Operations, Accounting, Claims) and INSCO controllers )