On Offer: Unlocking sustainable value for the business via 4+ years of diverse exposure in Financial & Business Reporting, Automation, Business Partnering, Accounting and Assurance.
Core Tasks and related Achievements
Post Investment Reviews - Conducting investment appraisals of multiple CAPEX Projects on monthly, quarterly and yearly basis.
Successfully redirected PKR 700 Million via identifying below par project returns.
Budgetary Reporting - Reporting monthly performance against budget along with variance analysis to the leadership. Initiated and
implemented SAP-BW workbook which reduced the TAT from 3 Days to 2 hours.
Financial Reporting - Preparing financials of growth projects to keep track of revenue, cost and profits. Designed an Excel based model
to swiftly generate reports after data upload.
Successfully reduced TAT of core KPI Analysis from 5 days to minutes via initiating and rolling out dashboard on Qlikview.
I am currently working in the Finance function of the “Distribution” phase of K-Electric.
My task mainly revolves around the balance sheet item Capital Work in Progress, the tasks performed are;
Pre-audit of incoming invoices (PO and non-PO based) / payment requests such as re-imbursements of performance bonds
Posting services to relevant Asset Under Construction (AUC)
Parking/ creating liability against vendor invoice
Preparing summary for capitalization of open AUCs
Other Tasks
Maintaining Data Base for management reports
Identifying issues in work flow and recommending solutions
Preparing and proposing amendments to SOPs for streamlining processes
Promoted to Assistant Manager.
As an Audit Associate I was part of the audit team engaged in External Audit Assignments of various clients, the main tasks performed were;
Assessment of clients internal controls via discussion, observation & walk through procedures
Determination of risk areas through fluctuation analysis
Establishment & execution of appropriate substantive procedures as per the results of assessment
Preparation of Audit Working Paper File
Other Assignments: Core skills developed:
Prepared accounting records from GL entries to Financial Statements utilizing Peach Tree.
Part of multiple stock taking teams.