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概要
Being an ACCA with Pakistan wide positions in P6 (Advance Taxation UK), F7 (Financial Reporting) and F9 (Financial Management) and pursing CIMA with Global place winner in CIMA Gateway Assessment Exam along with an outstanding academic background and unique working exposure, I have been consistently providing professional services at Ibex Global Solutions that proves my determination and demonstrates my unyielding commitment to work hard for the accomplishment of my goals. I offer a good blend of professional experience, requisite knowledge and skills to become a vital member of your organization.
I have a highly accomplished career with a clear and traceable record of success in field of Financial Reporting, Supply and Distribution Finance, Pricing and Fixed Assets. I am fully capable of running successful Accounts and Finance Management Tasks keeping in view the best practices for smooth operations.
My key skills comprise Financial and Management accounting, Management Reporting, Payroll, Inter-company, Internal Controls, Communication Skills, Relationship Building and Team Leadership.
Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
项目
工作经历
Senior Manager Finance
• Prepare financial and management information to aid commercial decision-making and to assist the profit growth of the business.
• Assist in preparation of annual and interim consolidated financial statements in accordance with International Financial Reporting Standards (IFRS) and applicable statutory and regulatory requirements.
• Prepare audit schedules and assist in liaison with statutory auditors for annual audit and interim reviews.
• Manage financial departments with responsibility for Reporting, GL Maintenance, Payroll, Accounts Payable and Intercompany.
• Prepare monthly financial analysis, trended analysis and bank packages. balance sheet, inter company and other periodic reconciliations.
• Preparation of MIS reports and other statements to provide feedback to top management on financial performance viz. ledger scrutiny, credit control, profitability, etc.
• General Ledger Maintenance, compile and analyze financial information to prepare entries to accounts.
• Monitor and supervise Accounts Payable of IBEX Nicaragua ensuring the invoices are timely received, recorded and paid.
• Monitor the fixed assets management for IBEX Nicaragua as per the Group policy.
• Assist in the preparation of annual departmental budget for various locations/sites. Assessing the actual with forecast and reasoning material variances, if any.
• Oversee intercompany invoicing & recording of intercompany transactions. Prepare intercompany schedules and reconcile the monthly intercompany balances at group level.
• Prepare monthly payroll production analysis to assist the management in the analysis of client margins. Also prepare monthly payroll analytics and reasoning material variances, if any.
• Prepare the payroll Journal entry for IBEX Nicaragua including the monthly accruals; termination settlement entry for IBEX Nicaragua.
• Preparation and filing of property and real state tax, GST returns and other quarterly returns.
Finance Trainee
• To perform the major reconciliation of receivable status pertaining to JIMCO (a joint venture between PSO, Shell and Chevron).
• To prepare financial statements of JIMCO & coordinated with auditors, ensuring smooth conduct of audit.
• Capital Work in Process working for different capital projects on SAP.
• To assist management into timely & efficient capitalization of fixed assets.
• To assist in timely transfers of assets at various locations across Pakistan.
• To assist in investment appraisal of retail outlets by reviewing their ARs.
• To prepare departmental revenue budget and reviewed revenue budgets of various departments (Board of Management, Retail, Infrastructure, Security, Shares).
• To prepare monthly MIS report for senior management review.
• To prepare presentations for departmental stewardship meetings.
• To draft user manual of SAP.
• To assist in computation of landed cost of POL products and LSFO imported by PSO.
• To assist in pricing for HSFO, in accordance with the relevant government rules and regulation.
• To update prices in SAP system.
• To prepare invoices for OMC’s share out in PMG import & coordinated for timely payments.
• To maintain receivable/payable status of various OMCs.
• To compute exchange rate variances of PMG imports for OMCs.
• To prepare huge ad-hoc and regular information externally to MOP & NR and OGRA.
• Constant liaison with Supply, Treasury, Tax department & Locations for timely costing of products.
