خلاصہ

Tech-savvy, data-driven, detail oriented, Excel pro and a visionary leader, with 9 years+ post-qualification experience, igniting change by challenging status quo. Leading organizations through transformation process, designing and improving business processes. Expert in setting up Finance department from scratch. Love to make better use of technology for bringing efficiency and effectiveness. Skilled in:




  • Strategy & Financial management




  • Highlighting Cost optimizations & Profit areas




  • Banking & Financing facilities




  • Working capital & Cash management




  • Financial modeling, Forecasts, Advanced Excel




  • Costing and Pricing models




  • Tax planning & optimization




  • ERP: Oracle R12, MS Dynamics, Odoo




  • Dashboards, Power BI, Analysis




  • Income tax, Sales tax, Companies Act




  • Team work, Time management, Multi-tasking




  • Development of reliable control system



تجربہ

کمپنی کا لوگو
Group Head Internal Audit
Sapphire Fibers Ltd.
جنوری ۲۰۲۲ - موجودہ | Lahore, Pakistan


Leading internal audit department into assessment of governance, risks, and internal controls at Sapphire Fibres group. Businesses included:○ Spinning○ Textile value added○ Power○ New ventures


Mitigating risk by improving business processes, governance, and automation.
Secretary to the audit committee and presenting them risks and their mitigation strategies
Recommending digital transformation ideas and strategies to the management.

کمپنی کا لوگو
Head of Accounts & Finance
Khaleef Technologies (Pvt.) Ltd.
مئی ۲۰۲۰ - جنوری ۲۰۲۲ | Lahore, Pakistan

Snapshot:

Managing financial & taxation matters of four companies
Investment appraisal, financial advisory and working capital management
Business Process Re-engineering, Improvement and policy making
Devising Tax, Financial and Administrative strategy
Establishment of Accounting & Finance department including Bookkeeping, Taxation, Banking & Finance, Corporate, Budgeting & Controlling, Planning & Analysis
Implementation of ERP solutions
Consolidated and Separate Financial and Management Reporting
Banking relationship management and negotiating banking facilities.

Outstanding achievements are:

Recovery of stuck-up funds amounting Rs.30 million
Traced Rs.11 million of Advance income taxes
Coordination with parties for WHIT of 3% on receipts instead of 8% improving cash flows
Correction of opening balances: 7 years’ Financial Statements’ restatement and revision of Returns with tax planning and avoidance leading to refunds and tax credits
ERP Go-Live at organizational level in just 1 year and going paper less
Successfully obtained Auto-Finance facility, Corporate credit card, Employee banking, Internet Banking (corporate) facility and enabled foreign payments

کمپنی کا لوگو
Deputy Manager Accounts & Finance
Ultra Pack (Private) Limited
اپریل ۲۰۱۷ - مئی ۲۰۲۰ | Lahore, Pakistan

Snapshot:

Management Accounts: Analysing and reporting on financial & non-financial performance
Liaising external audit, finalizing statutory accounts and Income tax returns
Supervising, training and grooming sub-ordinates; areas include: Payables | Receivables | Inventory (OPM, UIO) | Fixed Assets | GL | Payroll | Banks | Sales tax | Income tax
Implementing accounting policies, SOPs and ideas for improvement in processes, accounting and internal controls.
Working capital management: Monitoring cashflow forecasts ensuring sufficient liquidity.
Day-to-day analysis and meeting Directors’ special reporting requirements.
Co-ordination with ERP and other departments to resolve issues and cater new scenarios. 
Assisting Group CFO in group level tax planning, strategic direction and improvement in reporting.

Outstanding achievements are:

Monthly closing and reporting pack by 10th of every month
Analysed despatches and POs to identify excess weight in production units causing losses of around of Rs.70m – potential saving for next year
Obtaining exemption certificates and closing withholding income tax audits

کمپنی کا لوگو
Audit Associate - Supervisor
ShineWing Hameed Chaudhri & Co., Chartered Accountants
اپریل ۲۰۱۳ - اپریل ۲۰۱۷ | Lahore, Pakistan

My experience in the assurance and related services has enabled me to develop management and leadership skills and a comprehensive understanding of the competitive and regulatory environments and diversified industries including the accounting and internal control systems implemented at various organizations. During my training, I was involved in:

Effective planning and execution of audit engagements as per of ISAs.
Business and audit risk assessment and evaluation of internal controls and recommendations.
Advice to clients on financial and non-financial matters.
Assistance in preparation of financials under IFRS.
Supervision, review and finalization of assurance engagements including preparation of deliverables and resolving audit differences observed during the fieldwork and taking timely decisions on significant matters.
Liaison with client's management to determine their needs with respect to deliverables as well as timelines and manage clients’ expectations.
Audits & special assignments were related to a diversified portfolio of clients including Sugar | Dairy | Ghee | Textile |Software | PP Woven bags | Investment and brokerage | Cables.
Accomplishments include: Development of book keeping workbook in Excel | Preparation of recruitment test and related criteria  | Managed QCR | Preparation of Consolidated FS from scratch | Re-statement in Financial Statements | Fixed Assets revaluation.

تعلیم

Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, Chartered Accountant‎
Business, Corporate Law, Human Resource Management, Marketing, Strategic Financial Management, Auditing, Corporate Governance, Tax Planning, Professional Ethics, Strategic Financial Reporting
مکمل
2023
Institute of Chartered Accountant of England and Wales (ICAEW)
سرٹیفیکیشن, ‎
Accounting & Finance
نامکمل
2023
Oxford Brookes University
بیچلرز, بیچلرز ان سائنس, B.Sc. (Hons.)‎
Accounting & Finance
2013
ACCA (U.K.)
سرٹیفیکیشن, ACCA (Member)‎
Strategic Financial Management, Auditing, Taxation, Corporate Governance, Strategic Financial Reporting
مکمل
2012
University of the Punjab
بیچلرز, بیچلرز ان کامرس, Bachelors in Commerce‎
Accounting & Finance, Banking & Finance, Business, Economics, Auditing
2011
SKANS School of Accountancy
سرٹیفیکیشن, Certifed Accounting Technician (CAT)‎
Accounting & Finance
مکمل
2010
Forman Christian College
انٹرمیڈیٹ / اے لیول, , F.Sc.‎
Science
فی صد 80%
2009
The Punjab School
میٹرک / او لیول, , Matriculation in Science‎
Science
فی صد 90%
2007

پیشہ ورانہ مہارتیں

ماہر 4 Knowledge of Taxation
ماہر AAccounting
ماہر Account Management
ماہر Accounting
ماہر Accounts Finialization
ماہر Accounts Management
ماہر Accounts Payable and Receivable
ماہر Advanced Exposure To ERP’s
ماہر Analytic Modeling
ماہر Analytic Reporting
ماہر Analytical Models
ماہر Analytical Skills
ماہر Annual Planning
ماہر Audit Management
ماہر Bank Management
ماہر Benefit Cost Analysis
ماہر Beverage Formulation
ماہر Big Data
ماہر Bookkeeping
ماہر Bookkiping
ماہر Budget Forecasts
ماہر Budgeting
ماہر Business Decision Making
ماہر Capital Budgeting
ماہر Cash Flow Reporting
ماہر Cash Management
ماہر Competitive Cost Analysis
ماہر Compliance Assessments
ماہر Cooordination Skills
ماہر Corporate Accounting
ماہر Corporate Finance
متوسط Corporate Tax Filings
ماہر Cost Consciousness
ماہر Cost Projections
ماہر Costing knowledge
ماہر Creative Thinking
ابتدائی CRM Analysis
ماہر Customer Service Systems
ماہر Dash Boarding
ماہر Data Analytics
ابتدائی Delievry Planning
ماہر Employment Forms Processing
ابتدائی Excel VBA system
ماہر FCCA Or FCA
ماہر Finance Administration
ماہر Finance Consulting
ماہر Financial
ماہر Financial Accounting
ماہر Financial Analysis
ماہر Financial Audit Compliance

زبانیں

ماہر پنجابی
ماہر اردو
ماہر انگریزی

Hammad آپکے جاننے والے

Muhammad Besharat
National Pipe Group