Led forecasting, achieving 15 percent budget accuracyimprovement.Enhanced models, driving 10 percent revenue growth.Optimized cross functional resource allocation, cuttingexpenses 15 percent.

Achievements/Tasks15 percent  Budget Accuracy Boost Led improved financial forecasting for a 15 percent budget accuracy increase.10 percent Revenue Growth Developed dynamic models, contributing to a 10 percent revenue increase.8 percent Expense Reduction Optimized resource allocation, cutting operating expenses by 8percent.

Financial reporting,
Financial Analysis
Management Accounts
FS Audit
Sales tax Audit
Project manager of SAP B1 implementation

Review financial statements and analyze sales revenues, costs, expenses, and tax rates for all business units
of leading process automation company.
• Develop detailed spreadsheets to identify trends and develop forecasts. Consolidate and analyze monthly
results and budgets.
• Create and deliver presentations, providing recommendations on short- and long-range ROI. Spearheaded
due diligence for $30-million, identifying key risk factors and forecasting investment
viability.
• Established new forecasting tracking and management reporting system to improve availability and
accuracy of financial data, triggering 15% increase in accuracy.

Promoted to Assistant Manager

Promoted to Sr. Forecasting executive

Financial Forecasting and budgeting

Accounting – Book keeping, Cash Management, Accounts reconciliation, Ledgers and Inventory..
Taxation – Payroll, Property, Transportation, Consultancy/services and Supplies Taxation.
Audit – preparation of yearly financials in audit format and submitting to auditors for auditing.
Budget – Departmental Time sheets, over/under OPEX & CAPEX and ratio analysis.
Online Returns – Submission of Sales Tax Returns & Withholding Tax Returns.
Corporate legal affairs – Attended Duties/Taxes hearings at Custom Collectorate, Islamabad.
Logistics/Procurement – LC & LG for Imports and Exports.
Feasibility – Oil Marketing Company and Mineral.
Travelling Abroad – Management’s travelling/ticketing/accommodation.

Corporate Finance – Successfully availed Funded (Rs. 500 M) & Non Funded Financing (US$ 01 M).
Accounting – Book keeping, Cash Management, Accounts reconciliation, Ledgers and Inventory..
Taxation – Payroll, Property, Transportation, Consultancy/services and Supplies Taxation.
Budget – Departmental Time sheets, over/under OPEX & CAPEX and ratio analysis.
Logistics/Procurement – LC & LG for Imports and Exports.
Travelling Abroad – Management’s travelling/ticketing/accommodation.
Liaison – OGRA, SNGPL & GHPL, All Local and few International Banks at Corporate & Operational level.
Communication – Presentations (Budget in FCM), organize workshops and meetings & Administration.