Summary

Dedicated Finance Professional familiar with financial decision making and company-wide policy development. Talent for overcoming operational issues and driving proactive improvements. Offering 36+ years' experience in financial leadership at National & International Level.

Experience

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Manager Accounts
Hayat Ali And Company
Aug 2021 - Present | Islamabad, Pakistan

·   Maintain Books of Accounts, Scratch to finalization, Trial, Profit & Loss, Balance Sheet.
·   Generate Invoices, Track, Recovered, Reports to CEO. | Expenses Vs Revenue Reports. | Project Accounting
·   Contract (Writing, Tracking, Renewal) | Liaison with Customer, Vendors, Operation Management & Control.
·   Pay Roll |Reconciliations (Bank, Ledger).
·   Misc. Task (Communication, Letter to Authorities, Document Controlling, Work Completions reports)

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Manager Accounts
Asiq Trading (M)SDN BHD Johor Malaysia
Oct 2018 - May 2021 | Johor Baharu, Malaysia

·   Reporting financial results to Director & participating as key decisions member of executive management team.
·   Management Accounting & Control (National & International Operations) Check & Balance on ongoing activities    and Control on Scratch to Finalization of Transaction, Trial Balance. Monthly/Quarterly/Annual Closing.
·   Cash Flow Demand/ forecasting management, Bank Loans (Overdraft) & Lease, Balance Confirmation
·   Liaison with contractor for Contracts. /Leasing matters| Accounts Payable & PDC Management.
·   Investment management. | Supervise Reconciliations (Bank/Others).
·   Payroll supervision & Disbursement| Expense Re-imbursement of Staff.
·   Debtors Management (Timely Generation of Invoices with Revenue Manager & Tracking).
·   Budget & Variance Analysis. Project & Master Budget preparation & Control with Data.

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Manager Finance and Accountce
Al-Hamza Wood Industries (Pvt)Ltd
Jun 2013 - Jun 2018 | Swabi, Pakistan

·   Management Accounting & Control. Check & Balance on ongoing activities and Control on Scratch to Finalization of Transaction, Trial Balance. Monthly/Quarterly/Annual Closing. | Inventory Control
·   CAPEX & OPEX Management. | Taxation Matters| Developing SOP’s & Implemented| KPI’S | Training to Staff
·   Achieved to Determine Internal Audit Scope & Develop Plans & External Audit.
·   Achieved to Implement ERP System, 3 System to 1 Plat Form & automate the System from Manual (SAP).
·   Streamlined the payroll System, Resulted in Time & 10 % Cost Savings.
·   Slashed Debtors from 45 to 30 Days (Timely & effectively generation, Invoices| Reports for Sales Team & Management for Decision Making process & for Collection, extensive follow up & Stream lined the process.
·   Slashed Payable from 10 to 15 days (Control through appropriate measurement).

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Senior Accounts Officer
Metecno Pakistan (Pvt) Ltd
Oct 2005 - Jan 2013 | Lahore, Pakistan

·   Management Accounting & Control. Check & Balance on ongoing activities and Control on Scratch to Finalization of Transaction, Trial Balance. Monthly/Quarterly/Annual Closing. | Inventory Control
·   CAPEX & OPEX Management. | Taxation Matters| Developing SOP’s & Implemented| KPI’S | Training to Staff
·   Streamlined the payroll System, Resulted in Time & 10 % Cost Savings.
·   Slashed Debtors from 45 to 30 Days (Timely & effectively generation, Invoices| Reports for Sales Team & Management for Decision Making process & for Collection, extensive follow up & Stream lined the process.
·   Slashed Payable from 10 to 15 days (Control through appropriate measurement).

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Chief Accountant
National Woollen Mills Ltd
Oct 1990 - Oct 2005 | Dera Ismail Khan, Pakistan

·   Supervision of Cash Flow/Advise & management, Bank Loans & Lease, Markup, Balance Confirmation.
·   Achieved Successfully Data Conversion from Old Software to Oracle.
·   Responsible for Internal Control & Policy Development (SOP’s/KPI’s). | Inter Company Matters.
·   Supervision of Taxation matters & forward to Manager Finance & G.M. (Tax Strategies & Returns)
·   Supervise Import matters & Budget Vs Actual Cost Anylsis. (Lc Transaction, Amendment)
·   Payroll Supervision (1000 Staff) & Expense Reimbursement to staff by through appropriate Channel.

Education

Gomal University
Masters, , Master In Commerce‎
Accounting & Finance
Percentage 57%
1990
Gomal University
Masters, Masters in Commerce, M-COMM‎
Grade B
1990

Skills

Expert Accounting
Expert Bookkeeping
Expert Can Makes All Reports
Expert Preparing Accounts
Intermediate Quickbooks Online
Expert Reconciliation
Expert Record Keeping
Expert Account Management
Expert Account Software
Expert Accounting
Expert Accounting Skills
Expert Accounts
Expert Accounts Administration
Expert Accounts and Book Keeping Management
Expert Accounts Finalization
Expert Accounts Management
Expert Accounts Payable
Expert Accounts Payments Handling
Expert Accounts Production
Expert Accounts Receivable
Intermediate Accounts Receivable Software Command
Expert Accounts Reconciliation
Expert Accounts Software Command
Expert Admin Operations Management
Expert Aseptic Technique Knowledge
Expert Audit Assignment Handling
Intermediate Audit Professionals
Expert Auditing
Expert Bank Reconciliation
Expert Bank Reconciliation     
Expert Banking Operations
Expert Bookkeeping
Intermediate Budgeting
Expert Cash flow
Expert Computer Proficient
Expert Dealing With Banks
Expert Dedication
Expert Electrical Controls Knowledge
Expert Excellent Leadership Skills
Beginner Export Consignments Management
Expert Field Task Management
Expert Final Accounts
Expert Finance Manager
Expert Financial Accounting
Expert Financial Accounting. • Team Mgmt, Audit
Expert Financial and Budgeting Skills
Expert Financial Service Management
Expert Financial Statement Analysis
Expert Financial Statement Auditing
Expert Financial Statements Management

Languages

Expert Urdu
Intermediate English

Companies Followed