Experience as Finance Intern

• Employer

  Mol Group

• From

  03 June 2013

• To

  30 September 2013

• Detail

  o Prepared 3 months’ management accounts of Karak Division (cash generating unit).
  o Managed account payable/receivable.
  o Assisted in month-end/semi year-end activities including booking of invoices, revenue and journal vouchers in SUN ERP.
  o Performed fixed assets verification exercise and updated the fixed asset register.
  o Coordinated with company’s advisors in reviewing and updating internal controls system.
  o Processed company’s payroll for 3 months.
  

Experience as Senior Analyst

• Employer

  S&P Global

• From

  14 February 2014

• To

  14 February 2018

• Detail

  S&P Global Feb 2014 – Feb 2018
  While working with S&P Global, gained expertise in preparation and analysis of financial statements, restructuring processes, automation (Lean), internal audit controls, application of costing tools and GAAPs knowledge. The following is the brief description of my responsibilities:
  
  o Prepared and analyzed financial statements of banks based in Europe/Asia region as per IFRS.
  o Analyzing financial information and summarizing financial status.
  o Prepared monthly management accounts along-with budget comparisons, forecasting, business performance evaluation and handled complex financial models for variance analyses.
  o Forecasted financial statements based on current and historical data.
  o Designed recording of complex transactions including finance/operating leases, revenue recognition, deferred income, payable and receivable balances netting-off in accordance with applicable IFRS
  o Maintained and analyzed accounts receivable/payable, non-performing & impaired loans and aging analysis.
  o Maintained payroll and ensured that salaries had been charged to relevant accounts for expense analysis.
  o Initiated audits of Basel III, data base backups, derivatives, deferred taxes and Solvency/Liquidity/ ratios.
  o Identified risky areas while analyzing the trends and communicated to higher management.
  o Developed in depth knowledge on reporting standards of different countries Switzerland, United Kingdom, German, Italy, France, Brazil and US, which helped the department in reconciling the local GAAP with IFRS.
  o Summarizing, analyzing ratios, communicating clients for their understanding of GAAP Reporting Standards.
  o Providing guideline and training to the new team members in order to achieve departmental efficiency.
  o Launched cost cutting costing projects (Lean) by doing automation and improvement in internal controls.
  Achievements
  o Ranked as top performer in June 2016 evaluation at S&P Global.
  o Only resource person in department worked on cost cutting projects (Lean) since December 2015.
  o Trainer of the departmental systems/tools.
  o Got two promotions in two years’ time.
  o Key person to respond with clients and other departmental queries.
  o Was also part of activity committee of S&P Pakistan in June 2017 and managed several mega events.
  

Experience as Senior Accountant

• Employer

  Shifa international hospital

• From

  02 May 2018

• To

  05 October 2019

• Detail

  Financial Operations & General Ledger Management:
  o Supervised financial operations including costing, GL accounting, income/expense, month-end/year-end close, booking in Oracle financials ERP, and external/internal audit correspondence.
  o Prepared quarterly and yearly financial statements for the hospital.
  o Prepared weekly cash flow statements and performed bank reconciliation on weekly basis.
  o Introduced a Gantt chart control model to ensuring the accuracy and completeness of financial statements.
  o Conducted the monthly and periodical cyclical stock counts to verify the accuracy of inventory balances.
  o Conducted audits on Laboratory, Radiology, Clinical procedures and Packages to minimize the change of being misused.
  
  Budgeting & Management Reporting:
  o Prepared budget of Shifa International Hospital for the years 2019 and 2020.
  o Made annual and monthly budget along with variance analysis and business performance evaluation.
  o Prepared and presented feasibility study and analysis of capital items, proposed projects, new ventures and financial modellings.
  o Analyzed actual services costs and prepared periodic reports comparing standard costs to actual services costs and review allocation of cost and quantity, cost center wise and prepare evaluation reports for services.
  o Provided management with reports specifying and comparing factors affecting prices and profitability of services and negotiate the price with vendors to increase profitability.
  o Obtained and handled large amounts of data into information that can be used for business decisions.
  o Prepared ad hoc reports, trend analysis, and statistical report for the management for decision making.
  
  
  Accounts Payable & Receivable Management:
  o Managed accounts payable/receivable – collections, payments & maintained statement of accounts of key customers and suppliers and maintained a record for customers by doing aging analysis.
  o Summarized receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verified totals, and prepared reports.