Detail-oriented and highly motivated professional with more than 6 years of experience in financial reporting , financial planning & analysis, budgeting and taxation and audit. Demonstrated success in leading accounts and finance function. Effectively led the accounts and finance department as Manager Finance at Advans Pakistan Microfinance Bank. I had also served at Netline Private Limited as Manager Finance and taxation and Reanda Haroon Zakria and Company as Senior Audit Associate
Competently performing counsel management pertaining to financial issues and operations; effectively reviewing periodical trial balance to ensure accuracy of accounts; Proficiently liaising with external auditors to remove audit objections and to ensure audits are completed in effective manner. Adeptly developing annual budgets in close collaboration with CEO and leaders; successfully ensuring to develop robust internal control process for cash and relevant transactions; achieving operation improvements by implementing advanced processes. Ensuring savings through cost reduction and assets management; resolving all types of tax related issues while coordinating with legal advisors and consultants. Skillfully filing tax returns and making payments of quarterly advance tax; ensuring provident fund matters; preparing SOPs and process flows to improve finance and business processes;
State bank reporting,
Sindh Revenue Board and Federal Sales tax compliance.
Reviewing Financial Statements (Monthly, Quarterly and Annually) as per applicable financial reporting framework.
Preparation of Current and Deferred Tax working and dealing with all tax related matters with tax consultants and authorities.
Engaged in various Group reporting task and assignments.
Engaged Due diligence exercise on Valuation of Company.
Having strong command on International Financial Reporting Standards (IFRS’s).
Preparation of Annual budgets for different departments.
Reporting to group regarding monthly results along with financials
Expertly leading finance team to manage financial aspects including data administration, cash flow management, fiscal support/ analysis, capital expenditures, logistics, regulatory compliance, inventory, accounting, and bookkeeping. Capably looking after activities of facility operations to win new business, enhance quality and increase profitability and compliance. Competently managed accounting records and software reconciliation on monthly basis. Carefully generating account summaries, periodical reports, financial statements, forecasts, audit files, foreign transfers and VAT returns to ensure meticulous reporting and presentation to local, statutory and group authorities;
Expertly drove audit team through planning, execution and completion of statutory audits and other special endeavors. Liaised with legal, actuarial and IT experts to resolve critical issues. Productively managed client engagement and relationships; profitably ensured superior quality in operations while meeting challengingdeadlines;
Effectively implemented compliance to International Financial Reporting Standards (IFRS) and other best practices relevant to risk management, corporate valuations and financial management.
Planning and coordination of engagements to meet stringent deadlines, including the team supervision, training and motivation;