PROFILE
A qualified Chartered Accountant (CA) with more than ten (10+) years of in-depth experience in financial reporting, budgeting and financial planning, audit and assurance, business processes and internal controls optimization. I have the privilege of being promoted twice up the ranks (Manager to AGM) just after one year based on my performance. Proven to be the most valuable resource for GT Pak during my service tenure in the audit department.
STRENGTHS/EXPERTISE-
Financial reporting and financial modelling
Investment appraisals and project startups/research
Strong analytical skills
Complex problem solving skills
Project, funds time management skills
Contract and pricing negotiations
Excellent presentation and communication skills
Judgement and decision making skills
People management
Cognitive flexibility/ Multi-tasking
Skills
i) Technical - IFRS, IAS, US-GAAP, Corporate Laws, Advance Taxation, Advanced Auditing, Budgeting, Internal Controls
ii) MS Office - MS Excel, MS Word, MS PowerPoint
iii) Accounting Software - Full knowledge of SARP (an ERP used by Premier group) and End-user knowledge of Sidat Hyder Financials, Oracle, SAP, INTACCT (ERP), QuickBooks, Peachtree etc
Courses/Trainings Attended
. Presentation Skills Training Course (PSTC)
. Computer Course Practical Training (CCPT)
. Training Courses on IFRS
. Training Courses on Analytical Procedures
. Training Courses on GT Audit Methodology and Code of Ethics
. MS Office (Shorthand Course)
Group Companies: - Chashma Sugar Mills Limited (Listed Entity) - The Premier Sugar Mills & Distillery Co. Limited (Listed Entity) - Arkpak International Investments Limited (Listed Entity) - Premier Board Mills Limited - Premier Construction and Housing Limited - Ultimate Whole Foods (Private) Limited (Flour Mills - additional duty of CFO)
Key Achievements: Privileged of being promoted twice up the ranks from Manager to Assistant General Manager (AGM) Successfully managed investments of PKR 300 Million+; Prepared financial models of new projects having worth PKR 8 Billion; Successfully initiated new business ventures worth 3 Billion+ including but not limited to idea-generation, financial modelling and proposal development, financing arrangement, contract negotiation and closure. Appointed as member of three (3) members Group Contract Awarding Committee under direct instructions of Group CEO; and Successfully renegotiated insurance premiums and saved annual premium upto PKR 10.0 Million. Key Duties/Responsibilities: Direct reporting to Group CFO, Company Secretary, COO and Director; Financial Accounting & Management: Supervising proper and timely maintenance of Books of Accounts; ensuring accurate and timely processing of revenues and expenses, processing and disbursement of monthly payroll, collections from customers, payments to vendors, ensuring fund availability and management of bank accounts; Financial Reporting: Preparing Quarterly, Half Yearly and Annual Management Reports, finalizing statutory audits and preparing and reviewing Statutory Financial Statements for presentation to the Board of Directors; Annual Audit: Coordinating external audits of the group entities; Taxation: Ensuring compliance with all applicable tax laws (Income Tax, General Sales Tax, etc.), responding to notices by tax authorities and representing the Group; Corporate Governance: Ensuring compliance with corporate laws, replying to the notice