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概要
I am a dedicated professional equipped with more than 8 Years diversified Industry experience along with articles from Grant Thornton Anjum Rahman Chartered Accountants (A Member Firm of Grant Thornton International) consisting of internal and external audit of Pioneer Cement Limited, SGM Sugar Mills Ltd, ICC Textiles Limited, Khushhali Microfinance Bank, Punjab Education Foundation, Punjab Skills Development Fund, Frito – Lay(a member company of Pepsi-Co family), i2 Pakistan (Private) Limited, World Bank Polio Eradication Project and have also been part of several investigations and reviews. I am a CHARTERED ACCOUNTANT (FINALIST) of the Institute of Chartered Accountants of Pakistan. I also have expert knowledge of ISAs and IFRS and specialize in accounts, finance, budgeting, feasibility reports, financial modeling, management consultancy, forecasting, cash flows management, product costing, reconciliation, compliance, performance audits, COSO Framework and successfully carried out various prestigious and diverse engagements.
工作经历
CHIEF FINANCIAL OFFICER
Prepare Financial Strategy to Accomplish Corporate Objectives;
Anaylsis of Liquidity Risk, Cash Flows, Fundraising Plans & Capital Structure;
Accounts, Finance, Budgeting & Reporting;
Taxation & other Statutory compalinces (FBR, PRA, PSW, SECP);
Management, Financial Cosulting & Finacial Modelling;
Internal & External Audit;
SAP Implementation;
Product Costing, Inventry & Fixed Assets Management;
Expert in using Advance Excel;
Manage team of Managers, Asst. Manager, Accountant & Auditors.
ASST. MANAGER ACCOUNTS & FINANCE
Finalization of Quarterly Management Accounts for Board of Directors
Prepare projected financial statement for Board of Directors;
Preparation of Monthly Cash flow statements for Board of Directors;
Annual briefings to Board of Directors about company operational and financial milestone;
Finalization of Statutory Audits and to ensure corporate compliance;
Prepare monthly budget variance for process stakeholders;
Initiate Internal Audit activities at campuses to safeguard cash and other valuable assets;
Ensure submission of withholding tax statements, quarterly Advance tax and handling FBR notices;
Monthly reconciliation of Receivables & Collection of 45 campuses (Schools & Colleges);
Finalization and disbursement of salaries to 1500 employees;
Ensure compliance of EOBI & PESSI requirements;
Handling accountancy and reporting matters of 45 campuses (Schools & Colleges) comprises of 20,000 students &
Responsible to Hire, Train and Manage team of 55 Accountants;
Preparation of BBFS to obtain loan facilities from banks;
Project Costing of newly built campuses and capitalization of expenditures;
Review daily bank positions and Monthly BRSs of 80 bank accounts;
Ensure daily Checking and posting of all type vouchers; and
Proficiency to use Oracle Fusion Middleware 11g and ERP Fee module
