A highly successful individual with invaluable experience in financial reporting and accounting covering a variety of industries. Hands-on experience of providing professional advice in strategic sectors. Easy going by nature and able to work with all members of staff regarding finance issues to resolve problems. Presently seeking a professional and satisfying role in a reputable company.
1. Manage, control and ensure that company accounting activities and procedures conform to generally accepted accounting principles
2. Ensure that all financial transactions are handled and processed in-line with the approved policies and procedures.
3. Oversee the daily operations of the finance department.
4. Manage the preparation of the official annual financial statements of actual revenues, transfers and expenses.
5. Manage the preparation of financial outlooks and financial forecasts in coordination with the CFO.
6. Ensure that the company are continuously keeping sufficient funds to fulfill its financial obligation by preparing monthly cash flow forecast. Monitor the actual cash flow against forecast and take the necessary measure to remedy variances.
7. Design, establish, and maintain an organizational structure and staffing to effectively accomplish the department\'s goals and objectives.
8. Other duties as assigned by CFO and Director Finance
1. Analyzing financial status by monitoring, and studying data and recommending actions.
2. Identifying monthly financial status by comparing and analyzing actual results with plans and forecasts.
3. Recommending actions by analyzing and interpreting data and making comparative analyses.
4. Assisting Director Finance in setting up a new ceramic tiles plant (Ghani Ceramics Limited) by monitoring various activities and coordinating with relevant persons for timely completion of the project.
5. Performing various special tasks as assigned by Director Finance.
Performance of audit planning, risk assessment, development, and execution of substantive & analytical audit procedures. SWOT analysis and financial & non-financial review of the entity and its environment
Performing risk assessments and managing and supervising teams of 5 to 12 junior team members.
Compiling and presenting audit findings
Supervision, review, and finalization of annual and limited scope assurance engagements in accordance with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS).
Liaison with clients, management and Communicating and proactively seeking timely feedback in order to maximize client satisfaction
Co-ordination with professionals of various fields like legal & tax advisors, actuaries, and IT experts
Achieved a perfect record of meeting or exceeding project timelines and budgetary objectives I have audited various listed and private companies.
My client portfolio comprised of different local and multinational companies as listed below:
a) Shezan International Limited
b) NESPAK (Pvt.) Limited
c) Tire Traders Pakistan (Pvt.) Limited
d) Real Estate Classifieds (Pvt.) Limited
e) Sapphire Retail Limited
f) Avenceon Limited
g) Atlas Power Limited
h) Grass Root Organization for Human Development
i) Punjab Social Security Health Management Company
j) Jotun Powder Coatings Pakistan (Pvt.) Limited
k) Jotun Pakistan (Pvt.) Limited
l) First Punjab Modaraba.
m) Gloria Jeans Pakistan (Pvt.) Limited
n) Ovex Technologies Pakistan (Pvt.) Limited
o) ICI Pakistan Limited
p) Punjab Healthcare Commission
q) BPS (Pvt.) limited.
r) Atlas Power Limited