Experience as Team Leader – Audit.

• Employer

  KPMG

• From

  30 May 2007

• To

  30 November 2010

• Detail

  • Managing, planning, supervision and review of financial audits of various companies and organizations.
  • Review of compliance with IFRS/IAS, Generally accepted accounting principles by the companies being audited.
  • Assessing compliance with regulations and controls by executing audit program steps; examining and analyzing records, reports, operating practices and documentation.
  • Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies.
  • Analytical review of financial statements at the finalization stage of audit.
  • Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Supervising and leading single or multiple teams, reviewing their work and evaluating their performance, Manage Venue & conducted examination as per UK Exam Board and British Council guidelines.
  
  Achievement:
  
  ? Based on performance, within 1.5 years given the role of Team leader of statutory audits.
  ? Consecutive rated Good in annual assessment by Management.
  

Experience as Factory & Supply Chain Financial Controller

• Employer

  Nestle Pakistan Ltd

• From

  01 April 2019

• To

  03 January 2020

• Detail

  • Monthly preparation & Circulation of Management Accounts with variance analysis to Factory , Costing & Corporate management teams.
  • Executive meeting key member, Lead monthly review with Business unit controller & Head of Technical regarding Product Cost, Bill of Material & Line Labor Standards Variable& Fixed factory cost variance.
  • Monthly/Quarterly reconcile for accuracy of the physical Fixed Assets, Technical store, Supply chain inventory & Petty Cash.
  • Ensure Factory & Supply chain assets are accurately reported as per IFRS.
  • Yearly internal risk assessments of factory & Supply chain operations and reports to Head of Technical and Business Unit Controller.
  Achievements:
  ❖ Recognition from Head of Finance Pakistan & Costing Team in Manila for submission of Annual Cost estimation 2020 on time, accurate & as per Nestle & Accounting Standards/Costing Guidelines.
  ❖ 2019 closed within approved budget with overall 6% reduction in 2019 vs. 2018.
  ❖ Being active contributor for cash flow management & continuous improvement, identified and implemented saving projects which reduced Total Factory Delivered cost by 8% (2019 Vs. 2018).
  ❖ Reduced Variances in key financials KPI (Product Cost & Non-Quality Cost) by 3% (2019 Vs. 2018)

Experience as Financial Commercial Analyst

• Employer

  Nestle Pakistan Ltd

• From

  01 August 2016

• To

  31 March 2019

• Detail

  • Nationwide Monthly Financial Reconciliations USD 55mio of direct Primary sales
  • Prepare & Monitor profitability analysis of distributions.
  • Monitoring & controlling Market trade spending cost of approx. USD 8.7m by monthly analysis of Forecast Vs Accruals Vs Actuals Vs Claim settlement of pre –approved activities & by maximizing Return on Investment (ROI) through Pre & post analysis.
  • Lead & implemented Order to Cash (O2C) process through liaising with Nestle Offshore office in Eygpt Office. Ensure all (invoices, Debit and Credit Memos) are submitted to distributor.
  • Recording of all transactions of trade asset’s life cycle covering acquisitions, transfers, capitalization, adjustments, retirements and depreciation.
  • Quarterly sales incentive preparation, alignment and final processing with management.
  Achievements:
  ❖ Appreciation from Business Unit Controller, Head of Sales & Commercial Controller for best internal audit of North Zone and introduction of Internal Audit Checklist for nationwide implementation – 2018
  ❖ Appreciation from Commercial Controller & Accounts Receivable Manager for 100% Quality & timely financial reconciliation of nationwide 82 Distributors with Zero Overdue – 2018
  ❖ Implementation of ERP project – ACW Front end module at distribution setup- 2018
  ❖ Appreciation from Commercial Controller for best forecast planning in Fixed Overhead - 2017

Experience as Sales & Distribution Internal Control Specialist

• Employer

  Nestle Pakistan Ltd

• From

  01 July 2014

• To

  31 July 2016

• Detail

  • Implemented & Lead Self-Distribution Unique model in North zone; monthly financial reconciliation of HOD Self Distribution Business Front End Module ACW with SAP.
  • Quarterly credit limit & credit terms review of credit customers to ensure minimum credit exposure in market with daily analysis of debtors aging.
  • Managing, optimizing & approval of sales orders & debtor’s collections across all sales and services channels including collection against sales and services.
  • Manage Good Warehouse Practices over uninterrupted inventory distribution.
  • Budgeting, Forecasting & Monitoring of CAPEX & OPEX of USD 2mio
  Achievements:
  ❖ Recognition award for successful sharing of Financial Reconciliation of Self distribution SAP Vs ACW of approx. USD 6,471m revenue for 24 months in target time period of 1 month – 2016
  ❖ Recognition award from Managing director for best Innovation idea of new SKU line 2016
  ❖ Recognition award from Sales Controller & Regional Sales Manager for developing Financial Modelling Dashboard– 2015