概要

I am a seasoned Senior-Level Accounts & Finance Manager with over 25 years of extensive experience in leading processes and operations for large-scale corporate finance and accounting departments. Throughout my career, I have demonstrated a proven track record in establishing startup accounting systems, driving financial efficiency, and delivering substantial cost savings through strategic advisory and expertise in the implementation of ERP software. My proficiency extends to linking accounting and finance with general operations, providing hands-on financial leadership for strategic planning, business development, and commercialization.


I excel in the implementation of ERP software in accordance with international financial reporting standards, showcasing skills in cash flow forecasting, financial planning, and coordination with regulatory authorities. As a leader, I possess strong leadership skills in managing teams and building cross-functional relationships with key stakeholders. My expertise lies in providing financial insights to support the strategic decision-making process, making me a trusted partner of senior leadership and board members regarding strategic planning, revenue and profit forecasts, and performance analysis.


In addition to my extensive knowledge and experience in accounting and financial management, I am well-versed in internal controls, cost analysis, auditing coordination, and regulatory compliance. I bring a comprehensive skill set in ERP software, including Oracle Financials (11i), J. D. Edwards, Microsoft Dynamics Ax 2012, and ERP implementation. My proficiency also extends to various customized software such as Gems, Define, B-Tech, Pinnakle, Vision Plus, E. Count Software, and QuickBooks, as well as expertise in the MS Office Suite, including Excel, Word, and Windows. I am committed to delivering excellence in financial leadership, team management, and strategic planning to drive organizational success.

项目

CAREER CONTRIBUTIONS

工作经历

公司标识
Manager Accounts
Zoom Group of Companies
Apr 2022 - 代表 | Lahore, Pakistan

Conduct monthly closure and finalized statutory accounts for a corporate group while maintaining robust internal controls. Achieve desired results by designing and executing SOPs across the organization. Manage the costing of imported materials to optimize financial efficiency. Render a keen eye for detail to oversee data entries of group. Prepare and update monthly schedules for foreign exchange gain/loss, accrued expenses, and cost of sale to ensure accurate financial tracking. Design monthly statutory accounts according to the international financial reporting standards. Ensure a successful audit process through close collaboration with the external auditors. Perform thorough voucher audits to ensure completeness and accuracy. Supervise provisional entries in inter-company accounts while showcasing strong financial management skills. Actively liaise with regulatory authorities to complete assigned tasks provided by the management.
Key Accomplishments:

Ensured accounting data accuracy and maintained robust controls for financial integrity and compliance.
Set a benchmark of excellence by recovering PKR 3M inaccurately charged/deducted by the bank
Delivered monthly stock, debtors, and current assets reports to banks while showcasing strong financial management and reporting skills.
Examined, produced, and offered important information to auditors to guarantee completeness for the external audit finalization of group companies.

公司标识
Manager Accounts & Finance
PACHEM Global (Pvt.) Ltd.
Aug 2020 - Mar 2022 | Lahore, Pakistan

Managed payroll, payments, and taxation for more than 140 employees. Played a key role in managing the payments for project-related contractors and vendors to ensure correct financial transactions. Prepared accounts and executed the finalization process with precision and efficiency. Designed and executed comprehensive SOPs for sales, delivery, finished goods, and accounts post-production startup to ensure streamlined processes.
Key Accomplishments:

Guaranteed timely filing of monthly, quarterly sales tax, and withholding tax returns.
Led, developed, motivated, and managed a high-performing team of five members to accomplish all assigned objectives through strict conformance to business policies.
Handled statutory and management accounts to ensure compliance with financial regulations/reporting standards.
Built synergies with outsourced internal and statutory auditors to facilitate thorough and accurate audit of accounts.
Recovered 2.5M from bank due to an incorrect deduction by initiated and secured a financing facility from the bank.

公司标识
Deputy Manager Accounts
Mughal Steel Group of Companies
Mar 2013 - Jul 2020 | Lahore, Pakistan

Created management reports, financial statements, and monthly closing to ensure strict compliance with company policies. Developed SOPs, robust controls, and validated vouchers to optimize financial operations. Executed CVP, variance analysis, and trend analysis for insightful management reports.
Key Accomplishments:

Monitored stock for the internal auditor and addressed queries to ensure transparent financial reporting.
Led the design and development of a 9 MW power plant and Ferro Plant performance reports, including CVP, Variance, and profit analysis.
Directed a dynamic team of 12 and oversaw training, development, and departmental issues to enhance overall team efficiency and effectiveness.
Led the implementation of MS Ax Dynamics 2012 at Mughal Steel to facilitate business processes and staff training.
Guaranteed accurate P&L and B/S while leading reconciliation of raw materials and export sales.

公司标识
Manager Accounts/Finance
Pakistan Engineering Company Ltd. (PECO)
Nov 2010 - Mar 2013 | Lahore, Pakistan

Formulated IFRS-compliant accounts per the company's ordinance as well as controlled monthly, quarterly and year end closing and timely reporting of all management Information. Identified and resolved complex audit and routine matters in liaison with the external, commercial and internal auditors. Coordinated with Social Security and EOBI departments to manage payments as well as interfaced with CFO for business and financial planning. Examined and supervised IT requirements of the organization to deliver IT equipment’s and services.
Key Accomplishments:

Achieved financial excellence by implementing rigorous costing methodologies, conducting thorough variance analysis, and ensuring IFRS-compliant inventory evaluation.
Functioned in close collaboration with the CFO for overseeing strategic business and financial planning, executing ERP software for seamless data management, and reconciling accounts with legacy systems.
Spearheaded the successful implementation of ERP software, overseeing data entry and reconciling accounts with legacy systems. Oversaw quarterly printing of accounts and dispatched accounts to shareholders as per rules of stock exchange.

公司标识
Assistant Manager Finance
Black Gold Steel Industry (Model Steel)
May 2009 - Nov 2010 | Lahore, Pakistan

Facilitated the General Manager in updating all books of accounts, recording stores of foundry, and reconciling inventories. Managed manual accounts and compiled accurate Profit and Loss statements for comprehensive financial reporting.
Key Accomplishments:

Set a benchmark of excellence by supervising production reports, debtors, cash, and expenses and reconciling raw material and finished goods Inventory on a daily and monthly basis.
Successfully oversaw attendance tracking, salary preparation, maintained foundry store records, and achieved successful debt recovery from debtors.

公司标识
Senior Accounts Officer
University of Management & Technology
Feb 2008 - May 2009 | Lahore, Pakistan

Actively participated in finance & planning committee meetings and facilitated treasurer in minute preparation, and official correspondences handling. Generated and finalized accounts while offering insights to the management. Held full accountability for overseeing income budgeting, predicting cash flows, and offering support to the finance and treasurer team.
Key Accomplishments:

Finalized and closed accounts, prepared forecasted Cash flow, conducted Variance analysis of cash flow on quarterly basis.
Arranged coordination with external audit team. (A. F. Ferguson), controlled bank, cash & advances ledger & its reporting.

公司标识
Accountant
Al Ghurair Group of Companies.
Jul 1997 - Aug 2006 | Dubai, United Arab Emirates

Orchestrated Fixed Assets schedules for auditors on quarterly, bi-annual, and annual basis to ensure accuracy. Oversaw raw material inventory, set re-order levels, and streamlined stock movement records to improve procurement and supplier relations. Analyzed monthly expenses, scrutinized vouchers, and helped the supervisor in finalizing accounts. Achieved monthly closing of G/L and A/P while reconciling accounts and performing various closing tasks. Handled export LCs and bank guarantees while coordinating with the banks and customers.
Key Accomplishments:

Created and managed weekly and monthly cash flows and project evaluation reports to optimize surplus funds and arrange solutions for shortages.
Formulated budgets, conducted variance analysis, and ensured expense control while presenting findings in the management information reports.
Built synergies with auditors to manage A/P, import LCs, invoices, cash discounts, and vendor reconciliation.
Led the implementation of Oracle Financial 11(i) at Al Ghurair Foods Division, Dubai, leading the Oracle A/P module implementation team.

学历

Pakistan Institute of Public Finance Accountants (PIPFA)
硕士, 贸易硕士学位, APFA‎
Accoounts & Commerce
2018
Softax House lawerence Road Lahore.
证书, Certificate in Taxation Law, CTL‎
Income Tax, Sales Tax, Corp Law
Completed
2018
ACCA Pakistan
证书, ACCA‎
Accounting & Finance, Commerce, Accoounts & Commerce
Completed
2016
University of the Punjab
学士, 贸易学士, B.Com‎
Accounting & Finance, Economics, Commerce
所占比重 62%
1996

技能

熟练 Budgeting & forecasting
熟练 Managerial Skill
熟练 Reporting Skills
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 ACCA certified
熟练 Accounnts Management
熟练 Accounts Administration
中级 Accounts Coordination
熟练 Accounts Management
中级 Active Reports
中级 Activity Based Costing
初学者 Alternative Financial Services
熟练 Analytical Skills
中级 Audits
熟练 Balance Sheet Handling
熟练 Bank Reconciliation     
熟练 Bank Reconciliation on
熟练 Beverage Formulation
中级 Branch Accounting
初学者 Branch Support.
熟练 Budgeting & Forecasting
中级 Cash Flow Management
熟练 Cash Flow Reporting
中级 Chartered Financial Analysis
中级 Corporate Finance
熟练 ERP development & Execution
熟练 Finacial Management
熟练 finance accounting auditing
初学者 Finance Consulting
熟练 Finance Function Effectiveness
中级 Finance Management
熟练 Financial Accounting
中级 Financial Analysis
熟练 Financial Statement Analysis+
熟练 full grip on accounts
中级 Full Grip on Tax Laws
熟练 General Ledger Maintenenace
熟练 good in figures
熟练 Good Planning
熟练 Handle Outbound Calls
熟练 Handling Assignments
中级 Healthcare Education Promotion
熟练 IAS
熟练 IFRS
熟练 Internal Controls
中级 International Standards Auditing
熟练 Invoice Discounting
熟练 Invoice Processing
熟练 Japanese & Korean Language Proficiency

语言

熟练 旁遮普语
熟练 乌尔都语
熟练 英语