概要

ACCA Member with CA-UK (in process) have an experience of more than 9+ years in Accounts & Finance. Currently I am associated with Prestige Communicatoin, a marketing agency, in the capacity of Head of Accounts.


Previously associated with Al Shaheer Corporation Limited., a global leader in meat industry. Leading Microsoft Dynamics AX implementation, preparation of financial models, Annual Budget, Review of Financial/Business Reporting & Analysis, preparation of accounting & policies & manuals, involve in preparing Business Valuations, and leading multi-dimensional special projects gave me an enrich experience and in-depth knowledge of complex meat industry.

Starting industry experience with a complex and newly born growing entity, facing multifarious challenges within accounting infrastructure, gave me enhanced and in-depth technical and practical knowledge and honed my time & pressure management skills.

Working towards development of accounting & reporting infrastructure, restructuring and enhancing processes & work flows and getting new management reports developed with in current in-house accounting software i.e. AR Soft & CIS,

Formerly, my 8 years of experience with Al Shaheer Corporation Limited, has sharpened my skills within internal controls, financial reporting and client management areas and enhanced my time / pressures management ability as well.

I have also worked on leading software like Microsoft Dynamics AX, CIS Software, and AR Soft; one of the most sophisticated software which are used by my company.

项目

IPO

工作经历

公司标识
Head of Accounts
Prestige Communications (Pvt) Ltd.
Jan 2019 - 代表 | Karachi, Pakistan

Major Assigned Tasks:
- Supervise the overall function of finance department.
- Recruited, hired and trained all staff, providing direct supervision, ongoing staff development and continuing education to employees
- Recommended software solutions, built custom software proposals.
- Used database to research, gather, analyze and present data
- Ensure all payments related to PBA, APNS and other vendors are made according to payment terms.
- Ensure all monthly general entries related to depreciation charge, amortization, rent payable, salaries, prepaid expenses, other accruals.
- Prepare management accounts including balance sheet, profit and loss and any other schedules as required.
- Liaison with clients and vendors on any matters to resolve with respect to outstanding balances.
- Prepare annual budgets and variance analysis.
- Prepare forecasts on semi-annual basis.
- Coordinate with external auditors and ensure effective and efficient audit proceedings.
- Coordinate with tax consultants for the calculation and submission of annual return of income and any other tax proceedings.

公司标识
Section Lead Reporting and Budgeting
Al Shaheer Corporation Limited
Dec 2010 - Jan 2019 | Karachi, Pakistan

- Developing general guidelines for preparation of budgets with description of cost deriving factors and validity of assumptions.
- Review & Analyze compiled and consolidated budget before presenting to CFO and CEO and BOD.
- Compilation and consolidation of all the budgets/forecast received from Segments/Entities/ Divisions/ Area/ Departments on monthly/ quarterly/ annual basis.
- Monthly /quarterly budget/forecast meetings with all divisions/ departments.
- Analytically review all budgets/forecast to actual reports on a monthly basis identifying any areas of concern.
- Prepare Actual vs Budgeted Presentation for BOD and MANCOM.
- Review detailed monthly and periodical Group/Segment Reporting (including shop wise performance, product wise margins and wastage analysis, Sales volume analysis, Capacity utilization Reporting, Management Accounts Standalone and Consolidated etc.) of Al Shaheer Corporation Limited.
- Review Price margin in retail segments and provide go ahead from finance end.
- Coordination with audit team regarding information required, audit issues and delays. Provide support and information to Statutory Reporting function for audit purposes.
- Prepare presentations for BOD meetings, Audit Committee meetings and Analyst briefings.
- Conduct meetings with ERP Vendors to discuss reporting requirements and functionalities.
- Perform UAT (User Acceptance Testing) of the system to check consistency and accuracy of reports generated.
- Identify issues in reports and coordinate with ERP vendor to ensure timely resolution of the same.
- Follow up from team regarding period closing understanding/discussing the identified issues.
- Review COA/TB, audit logs and other reports from different departments, to ensure timely compliance, accuracy and corrective actions, if required.

学历

ACCA Pakistan
证书, ACCA (Associate Chartered Certified Accountant)‎
Accounting & Finance, Management Accounting
Completed
2015
University of Karachi
学士, , Bachelors in Commerce‎
Accounting
所占比重 61%
2010
ACCA Pakistan
证书, Certifed Accounting Technician (CAT)‎
Completed
2009

技能

中级 Budget Modeling
熟练 Financial Analysis
熟练 Fixed Asset Register
中级 Payroll Management

语言

中级 乌尔都语
中级 英语