Summary

A confident, responsible, enthusiastic, self-driven and dedicated Cost and Management Accountant with over ten years’ experience in large microfinance institutions (NRSP & BRAC Pakistan) and manufacturing Industry (Hilton Pharma) in various managerial positions in audit and finance functions.

Experience

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Country Finance Manager
BRAC Pakistan
Mar 2017 - Present | Islamabad, Pakistan

 Financial Management and Reporting
 Monitoring monthly financials closing process
 preparation of financial statements
 region wise branch- wise /product wise profitability analysis
 Portfolio analysis (periodic, region-wise / branch-wise and product wise)
 Supervise a team of regional, area and branch accountants across Pakistan and Head Office.
 Preparation of annual budgets and strategic plans and projections
 Maintaining relationships with Banks, MFIs ,Donors and Microfinance networks
 Networking and communicating with lender/donors by attending regular meetings
 Managing financial risks of the organization
 Assisting formulation of company's future direction and supporting tactical initiatives.
 Managing tax exposure by close coordination with tax consultant
 Participates in key decisions as a member of the CMT
 negotiating with banks and other financial institutions and donors for funding
 Regulatory reporting to SECP,SBP and other regulatory authorities (monthly, quarterly and ad-hoc reports)
 Ensures that all statutory reports and returns are delivered in a timely and accurate manner to SECP
 Ensure Compliance by developing checklists and tracking all requirements of law.

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Internal Auditor
National Rural Support Programme
Jul 2015 - Feb 2017 | Islamabad, Pakistan

 Analysis of portfolio at risk (PAR ) and verifying reasons to measure deteriorating trends.
 Conduct Audit work based on established Audit plans and in accordance with established audit standards
 Ensuring completion within prescribed budget, time and scope parameters.
 Prepare detailed reports on audit findings and make recommendations to improve the organization and all Region’s accounting and management practices.
 Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.
 Planning, assigning and supervising the daily activity and work of audit team members by developing the procedures, schedules, priorities and programs for achieving audit objectives and goals.
 Participate in communicating the results of audit to Chief Internal Auditor of “NRSP” by summarizing audit findings and drafting audit reports.
 Make efficiency by developing recommendations for corrective action. Assist with “report follow up” of management actions items resulting from completed audits.
 Ensure that recommendations are clearly presented to and agreed
 Assist in preparation of audit working papers for audit committee meetings to be conducted

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Senior Accounts Executive
Hilton Pharma (Pvt.) Ltd
Sep 2008 - May 2015 | Karachi, Pakistan

 Treasury, budgeting & reporting
 Accounts Payable & Receivable Management:
 Fixed Assets Management
 Taxation Charging, Withholding and E-Filling
 Monitoring Bank Reconciliations
 Monitoring daily/monthly Cash flows of the Group of Companies
 Calculating and providing rates for Inter-company sales and purchase as per policies.
 Monitoring/Executing payrolls of Group of Companies
 Special monitoring of Nigeria Budget (A new team has been launched in Nigeria)

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Assistant Accountant
Sysnet Pakistan (Pvt. ) Ltd
Sep 2007 - Aug 2008 | Karachi, Pakistan

 Managing and keeping books of accounts on QuickBooks.
 Assisted in overall funds management of company
 Receivables reconciliations, invoicing
 Prepare bank reconciliations
 Manage relationships with financial service providers
 Recording and timely payment against vendor invoices/bills

Education

Institute of Cost & Management Accountants of Pakistan (ICMAP)
Certification, Cost and Management Accountant‎
Cost Management, Auditing, Taxation
Incomplete
2014

Skills

5+ Years  Extensive experience of design & imple
5+ Years  Financial management and reporting
2 Years  Fraud investigations
5+ Years  Leading and managing large teams

Languages

Expert English