概要

A through professional with exceptional team leading skills, desires to join an organization with vision of business growth where effective and efficient utilization of exceptional analytical and quantitative skills gained from extensive working in renowned ERP systems with the blend of reporting tools in performing financial modeling, forecasting, planning, budgeting and key management reporting, can be made possible.

项目

Global Cost Benchmark Activity

工作经历

公司标识
Senior Manager Finance & Accounts
Stylish Associates (SMC) Pvt. Ltd (INSIGNIA)
May 2023 - 代表 | Lahore, Pakistan

Manage the company’s financial planning

Preparation of Monthly & Annual accounts Financial Accounts

Monthly and YTD Management accounts presentation to BOD

Track and ensure cash flow is appropriate and sustainable

Annual Budgeting & forecasting based on sales and buying plan

Preparation of Monthly & Annual accounts Financial Accounts

Prepare and present forecasting reports

Supervision of Sales & Income Tax filing

Supervise finance personnel such as controllers, financial advisors, financial consultants and treasurers

Manage and retain relationships with various vendors Management of suppliers/ vendor payments

Lison with banks for funds management

Plan and perform risk management duties

Determine finance KPIs

公司标识
Group Manager Internal Audit
Din Textile Mills Ltd.
May 2022 - May 2023 | Lahore, Pakistan

.  System & process compliance testing & providing assurances
.  Timely execution and conclusion of system & process audits as per approved audit calendar with reporting
.  Formulation of SOP as per standards in coordination with relevant stakeholders
.  Monthly presentation to Audit Committee regarding progressive audits and query statuses
.  Presenting analytical analysis over monthly financial closing of accounts in Board meeting
.  Supervision of transaction audit activities (pre & Post) for timely execution
.  Gap analysis & structuring of GRC (Governance, Risk and Controls)
.  Supervision Audit report formulation & follow-up activities
.  Development of SOPs with coordination of stakeholders and its implementation
.  Development of structural and functional controls in SAP with risk assessment
.  Identification of system loopholes and designing solutions in light of approved SOPs to better implementation of internal controls
.  Supervising monthly stock take activity at all mill sights
.  Team development and designing career paths by reviewing strengths and addressing weaknesses
.  Supervising forensic audit assignment as per direction of Management

公司标识
Senior Manager Internal Audit & Compliance
WARDA Designer Collections (Pvt.) Ltd
Mar 2021 - Apr 2022 | Lahore, Pakistan

Took over Warda Designer Collection Pvt (Ltd) as Head of Department Internal Audit & Compliance with direct reporting line to CEO, to ensure and accomplish responsibilities highlighted as below;
·         Based on operating procedures and control environment assessment, designed the scoping documents and audit programs for the organizational functions
·         Preparation of Retail Audit Calendar with complete budget planning and implementation upon approval from CEO
·         Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting
·         Lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization
·         Prepared the Internal Audit Charter and briefed the Audit Committee and other stake holders throughout the organizational departments regarding the contents
·         Implementation of Microsoft Dynamix 365 with the help of external consultants & internal Finance department by evaluation and identification of business needs
·         Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management
·         Meet regularly with the Audit Committee to report the status of Internal Audit’s ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a “thought leader” with respect to risk management and internal control best practices
·         Perform Internal controls assessments of acquired companies or joint venture companies and lead efforts to mitigate identified control deficiencies
·         Actively participate in executive management meetings and/or committees to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans.
·         Attract, hire, and retain a team of high-performing audit professionals who possess outstanding knowledge, experience, ethics, and integrity
·         Maintain audit technology platform leveraging support from the information systems group as needed.
Designing and implementation of SOPs across the organization with the consent and vision of management in light of local laws and IAS.

公司标识
Assistant Manager Internal Audit & Compliance
Orient Electronics (Pvt) Ltd
Nov 2014 - Feb 2021 | Lahore, Pakistan

(A Brand partner of Samsung, Mitsubishi, Moulinex, Midea, Hitachi, Osram, Adnan Corporation & ClickMall)
Using Enterprise Resource Planner (SAP ECC 6.0 package 7) in Modules Material Management, Financial Information, Sales & Distribution, Customer Services & Controlling to accomplish underneath job roles;
·         Prepared the Internal Audit Charter and briefed the Audit Committee and other stake holders throughout the organizational departments regarding the contents and reasons for having a documented mandate for the Audit Department and got the document approved
·         Based on operating procedures and control environment assessment, designed the scoping documents and audit programs for the organizational functions such as Banking & Finance, Taxation, Accounts receivable and credit control function, Accounts payable function, Human Resource Function, Assets Plant & Equipment, Warehouse & Cost of goods sold.
·         Major forensic audit assignment was conducted for Orient Group of Companies Import section. The focus was to review provide an in-depth knowledge of the Import procedures
·         Conducting periodic branch audits nationwide (18-Branches) & After Sales Processes.
·         KPI Evaluation of country wide customer services centers and based on actual results achieved in various categories of performance (Monitory & Non-Monitory services)
·         Implementation of Budgeting module in SAP ERP system by analyzing historical trends of various Head Office and Branch level expenses.
·         BPR of BlueEast (Pvt.)  Limited, an IT based Company involved in the management of online retail sales on behalf of  Orient  Electronics  and Clickmall.com working under the umbrella of Orient Group
·         Designing SOPs integrations of systems (SAP, TCS portal & Magento) to identify the gaps and determination of TO-BE processes
·         Assuring Compliance in Internal Policies, Standard Operating Procedures and Manuals
·         Preparing Monthly, Quarterly and periodic Internal Audit Reports

公司标识
Executive Credit & Collection, Financial Operations
wi-tribe Pakistan Limited
Sep 2012 - Sep 2013 | Lahore, Pakistan

公司标识
Budgeting, Financial Analyst
Mobilink GSM (PMCL)
Dec 2009 - Sep 2012 | Islamabad, Pakistan

公司标识
Procurement Traniee
wi-tribe Pakistan Limited
Oct 2009 - Dec 2009 | Islamabad, Pakistan

公司标识
Audit Supervisor
Mushtaq Akbar & Co Chartered Accountants
Jul 2006 - Jun 2009 | Peshawar, Pakistan

学历

ACCA UK (affiliate)
证书, ACCA‎
Accounting & Finance, Auditing
Completed
2011
University of Peshawar
学士, , Bachelors in Arts‎
Accounting
2007
ACCA (U.K.)
证书, ‎
Certified Accounting Technition
Incomplete
2006

技能

熟练 Oracle or Others)
熟练 4 Knowledge of Taxation
熟练 Accounting Skills
熟练 Accounting+
熟练 Accounts Payables
熟练 Accounts Payments Handling
熟练 Accounts Receivables
熟练 Accounts Software Command
熟练 ACMA (Partial)
熟练 Advance Computer Skills
熟练 Advanced Computer Skills
熟练 Agile Leadership
熟练 Analytic Reporting
熟练 Analytical
熟练 Analytical Skills
中级 Audit Assignment Handling
熟练 Audit Command
熟练 Audit Compliance
熟练 Audit Experience
熟练 Audit Management
熟练 Audit Procedure
熟练 Audit Processing
熟练 Audit Report
熟练 Audit Reports Management
熟练 Audit Skills
熟练 Audit Software Command
中级 Auditing
熟练 Auditing Command
熟练 Auditing Skills
熟练 Balance Sheet Handling
熟练 Bank Reconciliation     
熟练 Bank Reconciliation on
熟练 Budget Compliance
熟练 Budget Monitoring
熟练 Budget Reconciliation
熟练 Budgeting and Forecasting
熟练 Business Process Analysis
熟练 Business Strategies
熟练 Capital Budgeting
熟练 Capital Forecasting
熟练 Cash Flow Management
初学者 CFA
初学者 CFA Partial
熟练 Clain Management
熟练 Client Expectations
熟练 Client Relationship Management
熟练 Compliance
熟练 Compliance Analysis
熟练 Compliance Management
熟练 Compliance Management Systems

语言

熟练 普什图语
熟练 旁遮普语
熟练 乌尔都语
熟练 英语

AWAIS 联系人

Shehzad Ali
Orient Electronics PVT LTD
Abdul Sattar
Punjab Group o f Colleges, Okara Campus
Riaz Ahmad
Al fazal Restaurant – Wapda town, Lahore