概要

PLANNING, BUDGETING FORECASTING



Finalize the Annual Budgets, forecasts and five years' plan for upcoming periods based on information provided by the business and best available market research information.

Present actual/budget reports for the higher management to update them on actual performance against KPI's set for the business, identification of critical issues and the performance of the Company, and provide additional support as and when required



ACCOUNTS FINANCE



Finalization of monthly, half yearly and annual Financial Statements for management of Residential portfolio.

Liaison external auditors

Actively Involved in Export of Sugar Ethanol .e.g Custom Clearance Etc.

Preparing Documents Regarding Bank Loans e.g. Export Refinance, Cash Finance, Demand Finance, Leases.

Comprehensive analysis for International Financial Reporting Standards (IFRS) as it relates to the Sugar industry

Actively involved for online registration of various security charge in favor of banks and financial institutions with SECP as and when required by banks and various financial institutions.

Support the different audit process (Statutory and Internal) by generating the necessary audit schedules and reconciliations. Resolve any queries put forth by the auditors to smoothed the process.

项目

Foreign Delegation

工作经历

公司标识
Manager Accounts & Finance
Smart Tobacco FZ-LLC U.A.E
Jan 2023 - 代表 | Ras Al-Khaimah, United Arab Emirates

• Finalization of Monthly, Quarterly, Half yearly & Annual Financial Statements
•Review fixed asset register on monthly basis and ensure the completeness of capitalized items, disposals and related depreciation charges have been posted
•Ensures Compliance with standard operating procedures (Internal Controls) of the Organization and IFRS framework.
• Manage Cash flows for the company by well negotiation with bank and financial intermediaries to get credit facilities on cheaper rates.
•Co-ordinate with bankers to reconcile bank position on daily basis and duly report to higher management as and Preparing Documents Regarding Bank Loans e.g. Export Refinance, Cash Finance, Demand Finance, Leases.
• Support the different audit process (Statutory and Internal) by generating the necessary audit schedules and reconciliations. Resolve any queries put forth by the auditors to smoothen the process.
• Monthly review of Accounts Receivable and Payables through age analysis and pipeline reports to ensure effective management of working capital and deal with third parties in case of disputes.
• Oversee the company’s accounting practices and recommend best practices as per Combined Code of Corporate Governance with respect to the maintenance of fiscal records and the preparation of financial reports.

公司标识
Manager Plannning & Budgeting
Al-Fatah Malls
Sep 2018 - Mar 2019 | Lahore, Pakistan

•Finalize the Annual Budgets, forecasts and five years’ plan for upcoming periods based on information provided by the business and best available market research information.
•Present actual/budget reports for the higher management to update them on actual performance against KPI’s set for the business, identification of critical issues and the performance of the Company, and provide additional support as and when required.
•Prepare comprehensive Financial Analysis of actual performance verses budgeted information and provide reasoning for unfavorable variances and highlight dysfunctional behavior.
•Preparation of project related feasibilities study reports (New acquisition’s NPV, IRR and sensitivity analysis etc.) for management to ascertain its cost benefit analysis which help to determine and analyze new opportunities in the emerging markets.

公司标识
Assisitant Manager Accounts & Finance
Angelini Pharmaceuticals (Pvt) Ltd (MNC)
Jan 2018 - Aug 2018 | Lahore, Pakistan

• Finalize the monthly, quarterly half yearly and annual accounts.
• Prepare the product costing, to review that the Product wise gross profit margin limit remains
within the company policy.
• Calculation and booking of foreign exchange gain loss on payment to foreign supplier.
• Actively involve in Import of raw material & finished goods from foreign suppliers.
• Timely completion of monthly reports, scheduled by Head Office (Italy) and upload the same on SAP .
• Make comparison of different vendors ,review, Negotiate & renew the contracts with vendors on
favorable terms.
• Maintain and update the asset register regular basis, review and finalize the depreciation
schedule.
• Posting the entries on monthly basis.
• Ensure Insurance coverage of Building Plant & Machinery, Pledge stock, Store and spares
and Vehicles. Distinguish between expense and prepayment for the year.
• Coordinate with relationship manager of banks and finical institutions and resolve queries.
• Budgeting and forecasting with periodical controls, variance analysis, management reporting
and ensuring compliance
• Assist in annual Audit to External Auditor preparing detail and resolving issues
• Preparation and submission of different reports as per Directors requirement
• Ensures Compliance with standard operating procedures(Internal Controls) of the Organization
and IFRS framework.

公司标识
Deputy Manager Banking & Finance
Tandlianwala Sugar Mills Limited
Mar 2013 - Dec 2017 | Lahore, Pakistan

• Finalization of monthly, half yearly and annual Financial Statements for management of Residential portfolio.
• Liaison external auditors (KPMG TASEER HADI & CO), provide all required documents and ensure adequate internal financial controls are being implemented through effective financial policies & procedures.
• Also Actively involved in cost audits as required by various banks for sanction of loans.
• Monitor and report on overdue payments with respect to Receivables and Suppliers, Co-Ordinate with credit control and legal departments with respect to recovery process.
• Finalize the Annual Budgets, forecasts and five years’ plan for upcoming periods based on information provided by the business and best available market research information.

公司标识
Assistant Manager Accounts
Colony Industraries Pvt Linited
May 2012 - Mar 2013 | Lahore, Pakistan

• Manage a team of 6 persons.
• Oversee the company’s accounting practices and recommend best practices as per Combined Code of Corporate Governance with respect to the maintenance of fiscal records and the preparation of financial reports
• Reviewing & finalization of Monthly, Quarterly, Half yearly & Annual Financial Statements
• Comprehensive analysis for International Financial Reporting Standards (IFRS) as it relates to the textile industry
• Liaison with external as well as with internal auditors and fulfill all the relevant required documents and schedules
• Ensure division is in compliance with IFRS and companies house’s requirements. Oversees the accuracy, correctness and timeliness of financial transactions affecting the general ledger accounting system

公司标识
Audit Senior
Naveed Zafar Husain Jaffery & Co.
Apr 2010 - May 2012 | Lahore, Pakistan

During the professional experience with the firm, I was involved in various assignments in Assurance and Business Advisory Services. The various sectors I worked in ranged from manufacturing industry to the service providers. The assignments include full scope audits, limited reviews, agreed upon procedure, credit review and special certificates in accordance with the regulatory requirements etc.

学历

ACCA
证书, ACCA - UK‎
Accounts & Finance, Accounting
Completed
2017
University of the Punjab
学士, , B.Com‎
Accounting
2006
Govt Shalimar college Lahore
中级/A级, , Intermediate Of ComputerSciences‎
And Cataloging
2004
Private School
大学入学/0级, , Matric In Science‎
Investment
2002

技能

熟练 Auto Loans
熟练 Bank Reconciliation     
熟练 Capital Budgeting
熟练 External Audit
熟练 Financial Accounting
熟练 Financial Statement Analysis+
熟练 Funds Managment
熟练 Handle Outbound Calls
熟练 Handling Assignments
熟练 IFRS
熟练 Internal Audit Command
熟练 Internal Controls
熟练 Japanese & Korean Language Proficiency
熟练 Lease Financing
熟练 Microsoft Outlook
熟练 Mobile Banking
熟练 Payroll Processing
熟练 Planning and Budgeting
熟练 Prepaid Ledger
熟练 Private Limited Companies
熟练 Revenue Recognition
熟练 Sales Audit
熟练 Sensitivity Analysis
熟练 Social Welfare Management
熟练 Transaction Operations Handling
熟练 Treasury
熟练 Voucher Management
熟练 تسوية المدفوعات

语言

熟练 乌尔都语
熟练 英语

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