 Al Ahli Plastic Industries entered a new era by diversifying into manufacturing of various Flexible packaging products, to capture the growing demand for packaging of food and industrial items. The new factory at Al Hayl in Fujairah has a built-up area 12,500 Square Meters, housing Hi-tech machineries from leading manufacturers in Europe.
Al Ahli Plastic Industries is a major member of the Al Ahli group. The company was established in Fujairah in the year 2000, to manufacture plastic film and shopping bags. Within two years of inception, the company achieved tremendous progress by reaching production capacity of 20.000 Tons per annum.

 Airlink Communication along with its global subsidiaries is a leading service provider within the communication industry. It has a high expertise in operating within emerging markets. Airlink Communication is on the path of diversifying its financial strength. It has a strong presence in the markets it targets and has attained the right to be the sole distributors of Huawei mobile phone sets in Pakistan.
 The company has been providing communication services across Pakistan and to Europe. It maintains the highest standards of quality that are at par with the standards employed by other International Companies that have Pakistani operations. Quality is not only ensured in the products and services offered by the company, but also amongst its management.
 Demonstrated skills in budgeting, ERP implementation and Business Solution Mapping with IT personnel of different modules
 Contribute to the achievement of the company\'s business objectives by providing advice and guidance on financial strategy.
 Develop and control the company\'s annual operating budget to ensure that all financial targets are met and financial and statutory regulations complied with.
 Oversee and preparation of the company\'s financial accounts to ensure that these are presented accurately and on time.
 Develop and maintain all necessary systems, policies and procedures to ensure effective and efficient financial management within the company.
 Costing /pricing/verification of Quotations for variation Jobs other than Contract /Agreement
 Preparation and compiling of Annual Budget with operational team
 Ensuring the monthly submission of stock statements /reports
 Managing cash flows and credit control for various suppliers.

EFS FACILITIES SERVICES LLC.
Provides Integrated Facility Management services and maintenance solutions across the Middle East, Africa and South Asia.

Responsibilities:
 Analyzed and handling Accounts of MEP Projects of Abu Dhabi/Alain Region and day to day Liaison with operation.
 Analysis and coordinating with Client Finance Team for payment follow up and recovery of outstanding balances.
 Preparing and submission of Monthly Revenue Invoices on the basis of work done evaluated by operation.
 Develop & implementing the financial and other internal controls as per Group Policies.
 Costing /pricing/verification of Quotations for variation Jobs other than Contract /Agreement
 Preparation and compiling of Annual Budget with operational team
 Ensuring the monthly submission of stock statements /reports
 Managing cash flows and credit control for various suppliers.
 Invoicing and following up on the service agreements.
 Ensuring compliance to the commercial terms & conditions relating to deliverables,, billing & payment terms, penalty, warranty etc.
 Analyzed and Supervised running cost of project with forecasted cost of estimate department
 Checking Claims of different department / reimbursement
 Recoding of transaction in JDE Accounting Soft ware
 Liaised with external auditors and consultants/ legal advisor

 Heading and managing a team of six members and reporting to the Managing and Finance Director.
 Analyzed company\'s financing needs and Responsible for arranging the financial facilities, handling Banking Functions and their utilization, including monitoring the expiry of financial agreements, arranging renewals and compliances.
 Analyze credit data and financial statements to determine the degree of risk involved in extending credit.
 Complete loan applications, including credit analyses and submit for approval.
 Develop management tools to measure and analyze financial and operational information (e.g. financial ratios, key performance indicators, sales forecasting , integrated budget model, product pricing, and management reports).
 Analyzed market share and data on competitors.
 Compare liquidity, profitability, and credit histories of establishment being evaluated with those of similar establishment in the same industries and geographic locations.
 Analyzed the impact of debt and equity financing on capital and ownership structures.
 Development of financial model for proposed investment.
 Produced 3-year and 5-year pro-forma financial statements.
 Controlling Logistics Activities through Planning of Daily outward in line of Proper Contract /Agreement outsourcing
 Controlling all Accounting, Finance and Commercial and ensuring adaptability of best accounting practices.
 Analyzed & comparing monthly Actual v/s Budgets and highlighting the variances.
 Setting up of Business module, Budget structure, finalizing the Budget, setting up of the ERP system, maintaining the standard costing processes, product costing.
 Analyzed funds statements and cash-flow, their distribution and appropriation as per Revenue generation.
 Review Marginal costing/ cost-volume-profit analysis.
 Updating the Board about cost control methods, Annual Budgets, Monthly results & Annual

Responsibilities:
 Developed management tools to quantify, measure, and monitor work processes.
 Analyzed financial information (e.g. financial statements, financial ratios, interest payments, etc.).
 Set up of Business module, Budget structure, finalizing the Budget, preparing & implementing policy & procedures for internal control.
 Developed & implemented financial and administrative policies, systems, procedures and controls in coordination with other department heads.
 Analyzed & Arranged financing facility under conventional/ Islamic modes.
 Managed Cash Flow for normal Business Operation, prepared Business planning on the basis of market targets and yearly Revenue & Expense Budgets in line with Business Plans.
 Reported monthly KPIs to Head office CFO / Group Finance Manager and reviewed Authorities Matrix and its compliance.
 Verified bank guarantees, performance bond and defect liability certificates.
 Supervised banking facilities and their utilization, expiry of financial agreements, arranged renewals and compliances.
 Was responsible for controlling debtors & creditors and liaised with external auditors and consultants/ legal advisors.
 Worked on BSM (Business Solution Mapping) with IT team for implementation of ERP - ORION software (all modules).
 Worked as Management Representative for ISO 9001, 2000 Certification.
 Prepared internal audit reports, identified control weaknesses and recommended for the improvement.
 Coordinated with various department heads and assisted in implementing financial & administrative policies, systems, procedures and controls.
Internal Audit and Compliance Responsibilities:
 Scrutiny of the internal controls, which included identification of weaknesses and risk and preparation of suggestive measures on the basis of internal audit report of Earnest and Young.
 Report to the management on the policies, programme and activities of the department
 Prepare recommendations on the systems

 Developed management tools to quantify, measure, and monitor work processes.
 Analyzed financial information (e.g. financial statements, financial ratios, interest payments, etc.).
 Set up of Business module, Budget structure, finalizing the Budget, preparing & implementing policy & procedures for internal control.
 Developed & implemented financial and administrative policies, systems, procedures and controls in coordination with other department heads.
 Analyzed & Arranged financing facility under conventional/ Islamic modes.
 Managed Cash Flow for normal Business Operation, prepared Business planning on the basis of market targets and yearly Revenue & Expense Budgets in line with Business Plans.
 Reported monthly MIS.
 Supervised banking facilities and their utilization, expiry of financial agreements, arranged renewals and compliances.
 Was responsible for controlling debtors & creditors and liaised with external auditors and consultants/ legal advisors.
 Worked as Management Representative for ISO 9001, 2000 Certification.
 Prepared internal audit reports, identified control weaknesses and recommended for the improvement.
 Coordinated with various department heads and assisted in implementing financial & administrative policies, systems, procedures and controls.

 Analyzed company\'s financing needs and Responsible for arranging the financial facilities, handling Banking Functions and their utilization, including monitoring the expiry of financial agreements, arranging renewals and compliances.
 Analyze credit data and financial statements to determine the degree of risk involved in extending credit.
 Complete loan applications, including credit analyses and submit for approval.
 Develop management tools to measure and analyze financial and operational information (e.g. financial ratios, key performance indicators, sales forecasting , integrated budget model, product pricing, and management reports).
 Analyzed market share and data on competitors.
 Compare liquidity, profitability, and credit histories of establishment being evaluated with those of similar establishment in the same industries and geographic locations.
 Analyzed the impact of debt and equity financing on capital and ownership structures.
 Development of financial model for proposed investment.
 Produced 3-year and 5-year pro-forma financial statements.
 Controlling Logistics Activities through Planning of Daily outward in line of Proper Contract /Agreement outsourcing
 Controlling all Accounting, Finance and Commercial and ensuring adaptability of best accounting practices.