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概要
I am partly CA Qualified with 8 years of professional experience in various roles of auditing, accounts, finance and corporate assurance both in private limited and limited companies sector. In my auditing role I have worked for major clients such as Grays of Cambridge Pakistan Limited, Diamond industries Limited, Allah Din Group of Companies and have learnt a lot during my career. Also I hold a graduate degree from University of the Punjab.
Currently, I am working with Food Solutions Company Limited as manager Finance. The Company is engaged in the business of selling meat processed items (Cooked & Non-Cooked both. Before that I worked with HLB International as Audit Manager. HLB International is a worldwide group rendering services in the field of audit, taxation & consultancy.
In my role I remain involved in my work with determination and sincerity. All the platforms where I worked appreciated me for being active and competent in executing all the responsibilities and tasks which my designation demands. I am professionally sound, hardworking, devoted and motivated executive whose dedication in taking initiative and contribution for the realization of organizational goals and objectives have always been at priority. I have ability to lead a wide variety of team members with high morale and motivation.
工作经历
Chief Financial Officer
Working As Chief Financial Officer.
Manager Finance
1. Financial reporting to the Board of Directors.
2. Finalization of Monthly statements to the companies for their review.
3. Adoption of Enterprise Resource Planning (ERP) system, review and supervise successful implementation.
4. Management of Company’s funds and dealing with banks and other financial institutions.
5. Preparation of product cost sheets and cost analysis for control purposes.
6. To ensure meticulous compliance of Company’s policies & internal control procedures.
7. Other matters related with the responsibility of a finance manager.
8. Vat registration and filling of quarterly returns to VAT Authority
9. Submission of Financial statements to Zakat & Taxation authority.
Assistant Manager Audit
1. Preparation, monitoring & execution of overall audit strategies.
2. Planning, execution and completion of audit assignments including analysis of existing organizational internal controls and accounting structure of clients, evaluating potential risks and advising management of remedial action.
3. Extensive application experience of the International Standards on Auditing (ISAs)
4. Extensive application experience of the International Financial Reporting Standards (IFRS) and preparation of financial statements in compliance therewith.
5. Devising, implementing and auditing internal controls of internal audit engagements.
6. Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
7. Achieve team and individual plan/ performance objectives.
8. Maintain the highest technical and professional standard.
9. Providing additional help and guidance to clients on a consultancy basis.
10. Participants in the development of ways to meet client needs, contributes to proposal delivery.
11. Identifying ways to maximize the relationship with clients and deliver added value.
12. Monitor and control auditing staff.
13. Takes a leadership role in professional, business or community organizations.
14. Coach, train and develop auditing staff to upgrade their knowledge.
15. Be seen as a role model for auditing professionals.
Manager Finance
1. Leading a large team of 10 personnel, accountants & finance executives in 9 diverse branches in main areas of the country
2. Fulfilling the reporting requirements at the CEO, GM and Chairman level.
3. Finalization of Monthly statements to the companies for their review.
4. Analysis of Enterprise Resource Planning (ERP) system, review and supervise successful implementation.
5. Implementation & monitoring of effective internal controls
6. Assisting auditors for conducting the statutory audit of the company
7. Consolidation of the Financials of all diverse branches
8. Overseeing all the accounts & Finance functions at national level.
9. Financial reporting to the Board of Directors, shareholders and statutory authorities as required by the Companies Ordinance 1984 and Code of Corporate Governance issued by the SECP.
10. Finalization of Annual Financial Statements of the Company in compliance with International Financial Reporting Standards and Companies Ordinance, 1984.
11. Management of Company’s funds and dealing with banks and other financial institutions.
12. To ensure meticulous compliance of Company’s policies & internal control procedures.