Head of Finance of the following Entities:Penta Supply Chain Solutions (Private) LimitedAntron Express Pakistan (Private) LimitedPenta Couriers.International Express, E-Commerce, CrossBorder, Warehousing & Fuillfilment, LastMile Delivery & Cash on Delivery (COD)Primary responsible for managing the financial and tax planning, accounting, analysis and reporting relating to the commercial activities.Providing leadership, direction and management of the finance and accounting team.Managed GL accounting, budgeting, Taxation, Payroll, Costing, Treasury functions along with periodic Management reporting.Controlling and managing the working capital/cash flow position of the Company and maintain the integrity of funds, securities and financial documents.Preparing Annual Budgets and Variance AnalysisSupervising preparation of monthly financial statements as per IFRS and its commentary for presentation to Management.Ensuring proper accounting and internal controls over the financial reporting process for the new process and systems.Act as liaison with external auditors.Responsible for external communications with financial institutions, insurance companies, tax & legal advisors & External Auditors.Ensure that effective internal controls are in place and ensure compliance with IFRS and applicable federal, state and local regulatory laws and rules for financial and tax reporting.Monitoring Company’s business plan and budget.Treasury Management – Monitoring Liquidity, Reviewing Cash flow forecast and assessing funding needs.Liaise with the software development team for the designing and implementation of ERP (Enterprise Resource Planning System).Developing and documenting business processes, implementing best practices and accounting policies to maintain a robust control environment and strengthen internal controls.

Manager Accounts of Following Entities.Larr Sugar Mills Limited.Naudero Sugar Mills (Private) Limited.New Dadu Sugar Mills (Private) Limited.New Thatta Sugar Mills (Private) Limited.Assists Group CFO for all reporting segments.Supervise overall Accounting financial reporting system.Communicate with Banks & Other Financial Institutions regarding existing and fresh financing facilities as required.Responsible for preparation of monthly all Markup calculations.Draft weekly and monthly financial reports.Draft Management Quarterly, Half Yearly & Annual Accounts.Prepare Receivables & Collection reconciliations.Supervise all Intercompany & Bank Reconciliation of Head Office & SITE.Define the job description of all finance staff for head office and SITE.Draft SOPs for overall accounting and finance function.Monitor the internal control system and recommend any modification required.Assist head of finance in the preparation of monthly, quarterly and yearly budgets.Draft reports for actual vs budget and highlights the reason for variances.Responsible for all Corporate Communication & Electronic Filling with The Registrar of Companies.Responsible & Coordinate with External Audit Team for Completion of External Audit.Visit site location as on required basis,Prepare any other reports or assignment as assigned by Management.MAJOR ACHIEVEMENT:Out of 04 members’ team, I was an active member of the ERP team representing Accounts department from the design phase till the implementation phase.The team was dedicated to designing of ERP accounting and operational modules for farm division of group companies.All accounting and operation modules were designed in compliance with international accounting standard (IAS), International Financial reporting standard (IFRS) and SOPs (Standard Operating Procedures).ERP Modules includes Fixed Assets (FA), General Ledger (GL), Accounts Receivable Payable (ARP), Inventory, Sale, Procurement & Sourcing.

POPULAR SUGAR MILLS LIMITED is a Group Company of Popular Group of Industries.

Supervise Overall Accounts Finance & Taxation Function.

My responsibilities entail;

Assist General Manager Finance for all reporting segments.
Supervising overall financial reporting system.
Supervise All Bank Reconciliation of Head Office & SITE.
Supervise & Control all accounting ledger via ERP System.
Prepare Sales & other reconciliations as required.
Responsible for Preparation of Management Quarterly, Half Yearly & Annual Accounts.
Responsible & Coordinate with External Audit Team for Completion of External Audit.
Communicate with Banks & Other Financial Institutions regarding Existing and new financing facilities as required.
Responsible for Preparation of monthly all Markup calculations.
Supervise overall Taxation system including F.E.D, Sales & income Tax
Coordinate with Tax Consultant for any tax related issues arises & for filling Annual Tax Return.
Respond to the tax related quarries arises time to time by Tax Authorities.
Responsible for all Corporate Communication & Electronic Filling with Registrar of Companies.
Prepare any other reports or assignment as required by Management.

LOGISTICS MANAGEMENT INTERNATIONAL is a Group Company of Bandhani Group of Companies.

My responsibilities entail;

 Primary Responsible for supervising invoices posted in software and timely billings to different clients & Vendors as per their deadlines.
 Prepares & Generate Clients & Vendors from Oracle based system.
 Maintain & Control Receivable & Payable Balances.
 Maintain Daily Cash & Bank Position.
 Prepare Monthly Bank reconciliation of all bank accounts.
 Maintain & Control General Ledger.
 Responsible for Preparation of Management Quarterly, Half Yearly & Annual Accounts.
 Responsible & Coordinate with External Audit Team for Completion of External Audit
 Maintain & Electronic Filing of monthly tax Return and coordinate with Tax & Legal consultant for Annual Tax Return filing.
 Prepare any other reports or assignment as required by C.F.O

A.G HABIB & COMPANY, CHARTERED ACCOUNTANT is A Member Firm Registered with Institute of Chartered Accountant of Pakistan (ICAP).

My responsibilities entail;
 Planning, controlling, executing, documenting & finalizing audits.
 Assessing adequacy of accounting & internal control systems
 Applying Auditing Standards & Guidelines
 Checking Compliance with regulatory requirements
 Drafting audit and similar reports
 Preparing, analyzing and interpreting financial statements
 Applying IFRSs & Companies Ordinance
 Preparing and reviewing budgets, comparison against performance, profit and cash flow forecasts.

External Audits & Assignments:

 National Petro Carbon Private Limited (Manufacturing)
 Allied Plastic Private Limited (Manufacturing)
 Ahmed Oil & Ghee Industries Private Limited (Manufacturing)
 Gul Bottlers (Private) Limited (Manufacturing)
 Live Securities Limited (Brokerage House – Public)
 Fatimid Foundation (Trust)
 Participatory Development Initiatives (NGO)
 Badin Rural Development Society (NGO)

HAROON ZAKARIA & COMPANY, CHARTERED ACCOUNTANT is Affiliated with MSI Global Alliance & Quality Control Review (QCR) Rated by Institute of Chartered Accountant of Pakistan.

My responsibilities entail;
Assessing adequacy of accounting & internal control systems
 Applying Auditing Standards & Guidelines
 Checking Compliance with regulatory requirements
 Drafting audit and similar reports
 Preparing, analyzing and interpreting financial statements

My responsibilities entail;
 Primary Responsible for invoices posted in software and timely billings to different clients.
 Prepare & Generate Client bills from software
 Maintain & Control Receivable & Payable Balances.
 Maintain Daily Cash & Bank Position.
 Prepare Monthly Bank reconciliation of all bank accounts.
 Prepare any other reports or assignment as required by Branch
Manager