Hello, I’m Aurangzeb and I am an accomplished finance and supply chain professional having over 19 years of experience in accounting, finance, procurement, logistics, client relations, and supply chain management field. I am a skilled manager with strong experience in defining comprehensive internal controls to ensure accuracy and integrity of corporate financial data. I have proven success in formulating comprehensive financial reports and delivering high-quality service to ensure clients satisfaction.
My skills includes financial accounting and financial plans, bookkeeping, reconciliation of accounts payable-receivables, bank reconciliation, cash forecasting, income tax/general sales tax, operational budget - project based budgets, cash flow management & financial risk, financial trends and interpreting data, monthly closing, bank credit limits, procurement, sourcing and bid evaluation, supplier negotiation, supplier relationship and performance, supplies financial forecasting, inbound and outbound logistics, facility management.
I possess expertise in driving efficiency and productivity through evaluation of financial management systems and implementation of process improvements. I am skilled in conducting analytics and overseeing and standardizing cross-functional service delivery departments to improve organizational performance, drive revenue growth and control costs in consumer-oriented business environments. While others take pride in meeting all standards set before them, my passion is for delivering service that goes beyond organizational expectations, creating a win-win scenario for everyone involved!
Please feel free to contact me at [email protected] with any thoughts, comments, or questions about my work— I’m always interested in making new professional acquaintances.
Formulate, maintain, and revise books of accounts, financial statements, financial activities, like revenue, purchases, transfers of funds, regional supply forecasts based on stock levels, and applicants installments in a timely manner.
Function in close collaboration with internal and external auditors, and FBR to ensure compliance of income tax and sales tax using https://e.fbr.gov.pk/ & https://iris.fbr.gov.pk
Shoulder the responsibility for financial analysis of business, daily operations, human resource, procurement, administration, budgeting and forecasting, while offering support to administration and supply chain department.
Generate monthly report of PRTS- purchase request tracking sheet, review approval for purchase requests and cancelation of purchase request, and supervise direct and indirect procurement for different construction projects.
Design and execute financial policies to identify and mitigate risks impacting project Profit margin and achieve desired goals.
Utilize SAP business-I for recording accounting & procurement transactions while following purchases in accordance with Inspire Pakistan procurement policy.
Issue and receive proper record for construction material and equipment as well as deliver quotations, purchase orders, contracts, and work orders while performing honest evaluation methods.
Identify supplier and processes of SPM- supplier performance management
Prepare and uphold PRTS, fleet reports, fuel reports, MMR, payroll, opening, and closing material reports while handing petty cash books while facilitating all departments, such as HR, logistic, administration, finance and engineering departments.
Key Projects:
Dominion Mall and Apartments Rawalpindi
Dominion Business Center-Karachi
Dominion Business Center- Phase II Karachi
Dominion Business Twin Towers- Karachi
Performed daily accounting functions including invoice processing, general ledger and journal entries preparation as well as account and bank reconciliations.
Administered overall operations of the tax department while following set policies, procedures, and standards of tax authorities. Supervised and maintained customer accounts to remove irregularities and reduce delayed payment processes.
Generated a monthly monitoring report and information for a group of services in accordance with the corporate budget monitoring timetable for budget holders.
Identified business and key risks to establish relationships with clients; developed ways to meet client needs and offer added value.
Compiled and analyzed chart of accounts information, documenting all financial transactions and recommending corrective strategies through analysis of trail balance and final accounts.
Actively liaised with bank to create tender in accordance with Fidic contracts and PPRA rules and submit required documents for letter of guarantee as well as running finance limits.
Monitored and implemented financial policies and procedures, as well as administer team building, staffing, training and performance management activities, while ensuring proper financial and internal controls.
Executed a variety of advanced financial analysis to produce monthly payroll of employees and determine present and forecasting financial trends
Created financial statements-month/year wise and reconciled payables and receivables and loan and interest
Manage daily financial operations and retained time sheets for the employees to evaluate productivity.
Acted as an Accounts and Admin Officer and resolved complex issue of late payments by providing detailed knowledge on self-service portal to the employer.
Performed key administrative functions, including fielding a high volume of calls, providing attentive, knowledgeable service, following-up with payments, and updating client data.
Rendered keen eye for details to prepare cash book, general ledger, Tax Return (GST and Income Tax), and monthly payroll of employees.
Collected cash and deposit into the bank while reconciling payables and receivables.
Generated detailed reports on budgeting and forecasting to enhance performance by collaborating with management accountant.
Provided strong recommendations to all team members regarding accounting-related activities.