A highly motivated finance professional with invaluable experience in financial reporting, accounting, auditing and budgeting covering a variety of industries. Easy going by nature and able to work with all members of staff. Presently seeking a long term opportunity in an environment that offers professional and satisfying role with advancement possibilities in a reputable company.
Largest Private Sector University of Pakistan, with Three campuses in different cities, Medical and Dental university hospitals, schools, college and Clinics.
Managing centralized Finance & Accounts at Main campus Karachi.
Managing Daily operations, collections, budget, treasury, taxation, receivables and payables etc.
Serving as Visiting Faculty for Accounting and Financial Management. Liaising with banks, internal, external auditor, tax advisers.
Preparing Financial Statements, Cash flow, forecasts and Analysis Reports for management.
§ Managing Finance Department in handling daily operations.
§ Preparing Financial Statements, Cash flow, forecasts and Analysis Reports for management.
§ Ensuring Corporate and Income Tax compliance and Filing Returns.
§ Liaising with Banks, External Auditors, FBR, SECP, Tax and legal consultants.
§ Liaising with I.T. Consultants for ERP implementation requirements.
Responsible for managing organization’s budget.
Reviewing and approving Purchase contracts for Inventory and Fixed Assets.
Investigating and dealing with financial irregularities.
Involved in ERP Implementation of Finance and SCM departments.
Managing and supporting Junior accounting team.
Devising and updating SOPs for Finance and SCM.
Formulating various Financial Reports for Management and External Auditor.
Preparing Financial Statements, Cash flow, forecasts and budgets for management.
Ensuring Corporate and Income Tax compliance and Filing Returns.
Liaising with banks to manage financing facilities, Murabaha, Leasing, L/c’s, L/g’s, Running Finance.
Substantiates and authenticates transactions by reviewing all supporting documents.
Review monthly cost summary sheet and monthly stock reports analyzing it for variances.
Liaising with External Auditors, SECP, Income Tax and Legal consultants.
Appraising Investment proposals.
Monitoring and approving day to day finance department activities.
Liaising with customers, sales persons, factors, collection agency and banks for daily operations.
Administering and recording account receivable from foreign customers.
Analyzing Sale Prices and Cost of Sales.
Prepare monthly cash forecast and budgets for management.
Authenticates transactions by reviewing all supporting/justifying documents.
Prepare various reports as and when required by CFO and CEO.
Operate custom made VB based integrated accounting software.
Managing operations of Finance and Internal Audit Department.
Conducting Internal Audit of head office and its forty branches all over the country.
Preparation of financial statements.
Dealing with External and State Bank auditors.
Preparing and monitoring Company’s Budget.
Dealing with Tax consultants,
Assuring that all Regulation by State Bank of Pakistan are adhered by the company.
Deloitte Touché Tohmatsu – Grant Thornton
Audit and Assurance services - Audit Senior
Worked as an audit senior, significant clients that have contributed to my professional development includes:
- Areva T & D Pakistan Ltd (MNC) - Indus Dyeing and Manufacturing Ltd
- National Bank of Pakistan Ltd - First Credit and Investment Bank Ltd
- National Clearing Company of Pakistan Ltd - Post Amazers (Pvt) Ltd.
Financial Advisory Services
Financial due diligence review of Toyota Indus Motors Corporation, Pakistan.
Financial due diligence review of SME Bank Ltd on behalf of Global Investment House Kuwait.
Financial due diligence review of Amreli Steel (Pvt) Ltd.
Enterprise Risk Servic
Internal Audit of UBL Fund Managers
Internal Audit of Otsuka Pakistan.
Forensic Audit of Bank of Khyber
Special Assignment of House Building Finance Corporation (HBFC)