An experienced financial /cost Management & financial audit professional with 20 years + proven job experience, a strong track record in the development, implementation and monitoring of risk & control frameworks in complex organizations. I have the ability to adapt myself to various challenges, using a broad set of skills and experiences. With a keen eye for detail and an open mindset, I thrive on taking on new opportunities and making improvements as a result. My passion is finding new ways for organizations to protect themselves.
• Preparation Financial Statements for Audit Trial,
• Internal Audit Services (A/R, A/P, C/B, G/L, PLS, BS, MM,AA)
• Budgeting & Financial Control Matters
• Compilation of Financial & Cost ,Management Accounts
• Interpretations of Financial Statements
• Preparation of Investment Portfolios
• Preparations of Feasibility Reports
· Manage the company’s financial planning
· Plan and perform risk management duties
· Analyze and manage the organization’s liabilities and investments
· Plan, implement and manage investment strategies
· Manage fundraising plans and capital structure
· Determine finance KPIs
· Track and ensure cash flow is appropriate and sustainable
· Supervise finance personnel such as controllers, financial advisors, financial consultants and treasurers
· Manage and retain relationships with various vendors
· Prepare Financial & Management Accounts Reports
· Prepare and present forecasting reports
· Adhere to the law and company’s policies
Prepare Group Consolidated Forecasts/ Budgets
Prepare and monitoring performance against forecasts and budgets
Treasury oversight in ensuring effective management of working capital
Revenue / Cost Audits & Analysis
Providing analysis and strategic insight to management on a proactive and as-requested basis
Leading, mentoring, and providing clear guidance to junior finance staff
Building and nurturing relationships with key internal and external parties including
Banks, Auditors, and Legal Advisors.
Streamlining accounting functions and operations to developing plans for financial growth.
• Prepare Group Consolidated Forecasts/Budgets.
• Review the quarterly forecasts/annual budgets for the corporate entities.
• Set a Group reporting timetable that enables Group Financial Reporting.
• Support the CEO with the preparation of monthly and annual financial plans.
• Execute the financial strategy of the company.
• Propose action plans to ensure that annual financial objectives are attained.
• Responsible for preparation of Group Consolidated Statutory Reports.
• Prepare monthly Group consolidation management accounts
• Managing financial controls and accounting procedures.
• Lead contact with external auditors and project manager for wider group audit process to ensure group reporting.
• Managing & Control on all Financial & Management accounts matters.
• Preparation of Consolidated Financial & Management Accounts of the group.
• Manage all financial duties regarding import and export processes in an effective and responsible way.
• Coordination with banks regarding LCs matters , Indenting Services for customers, Insurance & Manage import staff, evaluate and monitor their activities.etc..,
• Preparation of Financial Statements (Monthly/Quarterly/yearly basis)
• Managing Financial Management Matters of the Group.
• Managing & Control of office administration in all respect.
• Managing & Control on Human resource management matters.
• Segment Reporting to CEO for Vehicles & Stock market Business.
• Reporting to CEO in respect of business portfolio on Financial Investment.
• Control on Welfare projects in respect of finance & accounts matters.
Pakistan Foundation Fighting Blindness (PFFB), Islamabad, Pakistan
Member of the Retina International, Switzerland. (NGO/NPO)
All Projects are supervised by the Fellow members of Institute of Chartered Accountants of Pakistan (ICAP) and partners of Big Four Firms (Pwc, KPMG, and E&Y) of Chartered Accountants.
• Reporting to CEO , Trustees &Treasurer/Secretary
• Coordination with the Donors in respect of all matters.
• Monitoring and Evaluation of Funds & Grants according to the specification
• Preparation of Annual Budgets & final accounts of the organisation.
• Coordination with the External Auditor in respect of annual audit trial.
• Managing Cash control accounts, Bank accounts, Funds & Grants management accounts
• Preparation of operational budget for different projects.
• Expenditure analysis of different projects according to the assigned budget.
• Preparation of Funds utilization report according to the Donors requirements