Experience as Accounts Officer & Inventory Controller.

• Employer

• From

  01 December 2006

• To

  31 December 2007

• Detail

  • Accountable for the monthly Physical Inventory of all materials/stocks.
  • Classifies, reviews and input data in the computer terminal according to prices, manufacturers name, part number/model number and stock number of certain materials through inventory control system (ICS)
  • Prepare report of all stocks on hand balance
  • Verifies, checks discrepancies on stock quantities, packaging, quality and pricing
  • Inspects materials in their storage locations to ensure that the sensitive are not deteriorated/damage for issuance purposes.
  • Relocation of materials/stocks received to their respective locations
  • Performs other duties and responsibilities assigned
  

Experience as Accounts Maintenance Officer.

• Employer

• From

  01 January 2008

• To

  31 January 2010

• Detail

  • Process opening, amendments and closing of customer’s Accounts/KYC AML Officer
  • Compliance with state bank prudential regulation (PR) and SOP
  • Close coordination with branches on Account Maintenance Activities
  • Backup of Supervisor CPU-central region, Account Maintenance
  • Process of foreign currency accounts
  • Coordination with branches and treasury office
  • Close interaction with Nostro banks (SCB NY, AMX Bank, Mashreq Bank, Shamil Bank and Bank of Bahrin)
  • Generation of all relevant reports related to Nostro and Vostro accounts
  • Currency Exchange regulation with State Bank of Pakistan
  • Opening of Letter of credit and Guarantees
  • Processing Account Opening Forms, Payment order, Demand draft, TDR’s
  • Process Inward and Outward Clearing
  
  

Experience as Accounting & Finance Manager.

• Employer

• From

  23 September 2011

• To

  03 July 2016

• Detail

  • Successful migration of accounting system to ERP with designing & implementation of new charts of account to check profitability of every location and cost centers.
  • Preparing projections and analyzing it's reflection on the financial position with relevant explanation to the Managing Director & Chairman.
  • Forecasting and controlling Company’s working capital requirements & monitoring treasury department to avoid cash out situations.
  • Carrying out risk assessment & ensuring compliance of contractual terms with business partners.
  • Organizing & coordinating with internal and external auditors (Ernst & Young) for reviewing and implementing their recommendations properly as per US GAAP, IFRS and SOCPA policy.
  • Calculate Variances, Analyze Financial Ratios, common size & index analysis.
  • Analyzing COGS, absorption costing to apply advanced costing techniques & methods.
  • Monitoring all aspects of monthly payroll, GOSI premiums & policies, EOSB & final settlement of employees.
  

Experience as Financial Manager/ Controller

• Employer

  Rolaco Trading & Contracting

• From

  10 July 2016

• To

• Detail

  • Successful implementation of new tax system (Value Added Tax) across all companies in GCC & integration with existing ERP accounting system.
  • Shifting from SOCPA to IFRS as per new accounting practices in the country.
  • Leading the formulation of company’s strategic plans, annual budgets and periodic forecasts.
  • Publishing & Distributing consolidated monthly financial statements to GM’s of divisions and Quarterly performance report to Board members & CEO.
  • Coordination with bank for line of credit, LG, LC & post financing and short terms loans.
  • Review all financial plans & budget regularly to look for cost reduction and profit maximization opportunities.
  • Developed the business process document and control system over accounting transactions to maintain and strengthen internal control.
  • Oversee the accounting operations of subsidiary corporations, especially their control systems, transactions processing operations and policy & procedures.