Large-size Public Limited Company (GoP). Manufaturing of different Products for large Industrial Products. We have four main Manufacturing Units (Machines Units, Die Cating Unit, Transmission Unit, and Special Products Units)    




Senior Manager Finance, (Grade EPS IV)




July 2021 to Till Date




Karachi, Pakistan




Allocation of Government Grants and financing, Accounting, Budgeting and Financial Reporting, Fund management.




MD, CFO& Financial Controller




Preparation & implementation of Financials controls, Proper allocation of Government Funds / Grants with financial controls for commercial Audit (AGPR / KRL), Under supervision reconciliation of the Long term Liabilities and Government Dues to be settled, Preparation of several Business plans for the main revenue center of PMTF for revival of national industry, Built Internal Audit department, Initiate the Implementation Process of ERP Modules (Finance, Store & HR) 

Area of Experiences: Accounting, customize financial reporting, Finance, Audit, Income Tax audit, Budgeting, Costing, Cash management of receipts. Responsibility: Finalize management accounts monthly vertical & horizontal analysis, Cost analysis of work done with contracts, prepare departmental budget (quarterly), Evaluate cost inflation with actual contracted BOQ, Customize cost reports of different sectors with Activity base costing (ABC), finalize contractors cost for IPC’s (Interim payment certificate) & work orders, budget variance report for performance analysis, Finalize statutory accounts according IFRIC 15, IFRS 15 & IAS 11 for audit purposes, prepare customize report for Cash flow Forecasting for CFO, Finalize monthly receipts (turnover 150M) with different progress report with banks, Liaison of external auditors (E.Y Ford Rohd’s) regarding statutory audits, Liaison with (AHQ) audit team for internal Audit purpose, supervise to finalize marketing expenses (amount 500M yearly), potential support for implementation Microsoft Dynamic’s AX for budgeting module. Reporting to: CFO, Director & Deputy Director Finance (AHQ, PAF)

Area of Experiences:

Accounting & Finance, Audit, Income Tax Matter, Income Tax audit, dealing with Banks regarding fund base & non fund base financing facilities, Dealing with Shipping Lines, Working on especial project of metal detector machine at KPT& port qasim with collaboration of anti-narcotics Force (ANF).

Responsibilities:
Finalize management Accounts monthly, Finalize to statutory Accounts for audit purpose, Cash flow Forecasting, Budgeting, weekly sales report(sector wise sale), different customize report for effective business running, Resolve the Corporate matters, To make sure monthly Filling of Sales Tax return in SRB, Dealing in income tax audit matters, Finalizing the company pricing matter with different line, reconciliation of account with lines, reconciliation with foreign agents, Finalization & approve lines booking in system (climax), signing & filling the line contracts on their effective dates, client pricing, preparing & Implementing the financials & pricing SOP’s for smooth business operations.

Especial Assignment:
Working on especial project with ANF & their stake holders to install Metal detectors machines at KPT & Port Qasim.

Preparation of financial feasibility & expected generation of revenue forecasting.
Given weekly presentation to Regional Director Sindh (ANF) & Asst Regional director Sindh (ANF) at ANF house Karachi regarding the cost, ancillary expenditures through (landed cost sheet) & brief the machine technical specification with the help of engineering.

Area of Experience:
Finance & Accounting, Audit, Corporate Matters & Analysis, Taxation, dealing with Banks, Leasing Companies & Modarba Company.

Responsibilities:
Monthly Management Accounts (MMR), Finalize to statutory & Annual Accounts, Finalize Group reporting (SCF), Finalize all relevant Ledgers, Cash flow Forecasting, making budgets, weekly sale & sales order report, Dealing with banks & leasing Companies day to day, Resolve the Corporate Matters, under the super vision Monthly Filling of Sales Tax & Income Tax return

Leading with 05 staff in Accounts & Finance Department

Preparation monthly management accounts (MMR) for foreign senior managements.
Cash flow forecasting, weekly sales report reconcile with budgeted amount
Monthly budget variances report to local & foreign directors
Finalize monthly raw material consumption report
Prepare various reports for group Consolidation at year end
Assist special group audit for calendar year from BDO Pakistan
Assist statuary audit for fiscal year
Dealing with banks & Leasing company for treasury matters
Dealing with different banks for financing Facilities.
Under the supervision filling various tax return in FBR.
Finalize all relevant Ledgers for monthly closing.
Dealing with suppliers and subcontractors for payment.
Monitoring invoicing and payments.
Preparation weekly sales & sales order summary retailers wise.
Monitoring the preparation of all the cheque on daily bases.
Monthly Stock taking at factory.
System development for effective operations

Especial Assignment
MLS Building Systems (Associate concern MPPL)
Construction of prefabricated steel structure Buildings, houses,
Schools and hospitals for ERRA (Earth quake rehabilitation reconstruction authority)
Senior Accountant
June 2008 to Dec 2009
Evaluate Cost analysis sheet with contract for effective decision making, Preparing Cash book, Reconcile Bank accounts (O.D), Finalize the direct cost of project, Finalize the accounts

Responsibilities:
To Conduct the Audit under the supervision of Audit Manager,
Finalize the Firm Account with Chief Accountant.

Audit Placment
Al- Abid Silk Mills
Rahman Cotton Mills (Sister Concern G.N)
Gandahara Nissan Limited
Industrial Devolvement Bank of Pakistan
New Allied Electronic (LG)
Pakistan Bed wear export Association of Pakistan
S.I.T.E Association of Industries