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概要
I am a dynamic and results-oriented professional with a successful career in accounting, finance, corporate reporting, tax matters, assurance audits, budgeting, cash flows forecasting, treasury management and internal controls. Proven success in managing various clients in Construction and Power, Services, Manufacturing, NPOs, SMEs, Health and IT Sector. I am instrumental in carrying out tax planning in accordance with the international standards. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I am well-versed in identifying deficiencies in the system through internal control memorandum to rectify the control weaknesses. Hands-on experience and track record of accomplishments in managing the company finances. Proficient in robust financial reporting and various financial plans.
My key skills include Accounting & Finance, Financial Reporting, Strategic Planning & Analysis, Auditing, Treasury Management, Oracle R12, Taxation, Data Analysis, ERP Implementation, Communication Skills, Problem Solving and Microsoft Office
Attached is my CV which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
工作经历
Incharge Accounts and Finance
Izhar Group is engaged in real estate development, construction, sales & Marketing projects of residential & commercial nature since 1961. I am responsible to 2 of the group companies IHPL and Dream Builders. IHPL is private co., with paid up capital Pkr 0.5bln having Net Assets of Pkr 1 bln.
I am responsible for financial analysis, all corporate finance affairs & accounting operation management, treasury & banking management, strategic business and cash flows planning, all taxation matters & assessments finalization, Audits finalization, Revenue collection and payments monitoring, leasing & insurance needs, property valuation, all corporate affairs, tax litigations, etc. Major Responsibilities as under:
► Collected, analyzed and managed quantitative data and created meaningful reports to lead business improvement
► Generated reports, charts, and tables on financial information for the top management.
► Consulted with upper management to influence long-term, strategic decision making.
► Recommended, developed and implemented policies and programs that guide the organization in maintaining and improving its competitive position and profitability.
► Developing financial models
► Registered a new firm to avail the tax benefits offered via Section 100D under Relief Package Offered to Construction Sector.
► Strategically managed the funds to meet the requirement of Section 100D.
► Created new and efficient Chart of Account to migrate data from one ERP to new ERP.
Manager Accounts
• Revised all monthly financial information to Group President and highlighted business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Rendered keen eye for details to ensure accurate and timely monthly, quarterly and year end closure; closed two years dead-log of monthly, half yearly, yearly income tax, sales tax and PRA tax return fillings.
• Introduced strategic and tactical action plans and processes to monitor department\'s work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Efficaciously prepared and examined accounting records, financial statements and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Manager Accounts & Finance
• Organized and submitted budget exercise within timelines; monitored budget accuracy and delivered explanation on deviation from plan to aid management in planning; made financial business plan to know performance.
• Exercised hands-on approach and internal control managing books of accounts, receivables & payable reconciliations, cash and bank reconciliations, fixed asset activity, payroll, recording of revenue and expenses, etc.
• Strategically positioned to represent group in 8 tax audits and achieved best results for the group; prepared and delivered financial information to directors and filing of WHT returns and sales tax returns.
• Resolved all financial matters of project worth Rs. 4 billion, whereas developed and implemented financial processes including treasury management, bank guarantees, insurance guarantees etc.
• Researched numerous verticals to review and reconcile complex transactions with the supplier and recovered Rs. 24 million from a supplier at Design & Engineering Systems (Private) Limited.
Supervisor Audit & Assurance / Audit Associate
• Reviewed reporting process and delivered in-depth recommendation regarding business planning, forecasting, and budgeting and produced outputs for the critical areas of the audit, including risk assessment, and audit issues.
• Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
• Conducted statutory audits such as analysis and reviews of financial statements. Ensured strict compliance with management policies also identified weaknesses in the system for potential risks.
• Examined and assessed accounting documentation, reports, data, flowcharts etc., of audit clients from various sectors.
