Muhammad Arshad Malik
Accounts & Finance
Karachi
Summary of Career
1. Over 20 years of experience in the field of Accounts & Finance.
2. Have experience of working in multi-dimension industries like Shipping, Logistics & Distribution and Automotive sectors & Special Economic Zone (SEZ) exemption matters.
3. Core areas of expertise are Financial Analysis, Budgeting & Forecasting, Accounting, Finance & Taxation.
4. Supervised implementation of ERP system Ms. Dynamics Navision, Business Central and JD Edwards.
5. Have done MBA in Finance + CMA (Managerial Level).
6. Have experience of working on green field projects, and setting-up entire accounts & finance division’s functions to a standardized level.
7. Designed various Excel based Financial Models for business planning, feasibilities, pricing and management reporting templates.
8. 1 year Diploma in Information Technology (DIT).
9. Certification in English Language (4 Levels) from Berlitz Language Center.
10. Member global compliance committee at Yamaha Pakistan.
Experience as Assistant Accountant
Moorad Shipping Agency
01 October 2000
31 March 2006
• Prepare, examine accounting records and management reports.
• To maintain Cash & Bank Books computerized & manually.
• Managing Cash Flows and dealing with Banks.
• Invoicing, Vessels / Bill of Entry information inputs & reporting.
• Receivables & Payables Management.
• Reconciliation of accounts & reports etc to assess accuracy & completeness.
Experience as Accounts Officer
Ali Gohar & Company (Private) Limited
01 April 2006
30 June 2008
• Supervision of staff handling AP & AR, local / imports.
• Purchases / Payment & Debit/Credit Notes.
• Insurance Claims / Policies Renewals.
• Quarterly & Monthly Costing of Stocks.
Experience as Financial Analyst
Ali Gohar & Company (Private) Limited
01 July 2008
31 May 2014
• Compiling Business Plans / Distribution Proposal Analysis / Feasibility Reports.
• Analyze Financial Information to produce Forecasts of Business.
• Cost-Benefit Analysis to assist Management in Strategic Business Decisions.
• Sales Budget Analysis, Trend & Variance Analysis.
• Cost and Margin estimates for Price determination Local & Imports.
• Segment, Branch and Principal wise Contribution Profit & Loss Statements / ROI.
• Assembling spreadsheets, charts and graphs used to illustrate Technical Reports.
• Cash Budgeting / Payment Planning.
Experience as Deputy Manager Accounts
Yamaha Motor Pakistan Pvt Ltd
01 June 2014
31 December 2016
•Supervising & managing entire finance & accounts division.
•Preparation of accounts monthly, quarterly, half yearly & annually (management + audit).
•Finalization of quarterly accounts data for consolidation as per given timelines of parent company (in Japan).
•Managing overall tax compliances of the company in co-ordination with consultant.
•Finding cost effective solutions for banking needs of the company.
Experience as Manager Accounts & Finance
Yamaha Motor Pakistan Pvt Ltd
01 January 2017
31 December 2019
As above.
Experience as Senior Manager Finance
Yamaha Motor Pakistan Pvt Ltd
01 January 2019
31 March 2022
• Key role in ensuring implementation of regional group guidelines, for business planning.
• Leading annual budget exercise, including budgeted P&L, balance sheet and cash flow.
• Liaison with sales & marketing business partner for budgeted quantity and value (month wise), month wise marketing
spends (along with justification) and any cost center wise; manpower plan, CAPEX and OPEX proposal.
• Liaison with Material Management dept. for Monitoring of material cost, analyzing forecasted rates of raw mateials /
consumables, stores & spares.
• Analyzing gap budget vs actual, while updating forecast as per requirement.
• Develop, deploy and safeguard compliance to accounting policies & directives, while ensuring subsequent internal controls.
Experience as Deputy General Manager Finance
Yamaha Motor Pakistan Pvt Ltd
01 April 2022
To date
• Supporting regional team in Japan, ensuring timely implementation of initiatives, controls and guidelines, including
budget & forecast.
• Leading teams with continuous improvements and enhancing productivity, while chasing deadlines with accuracy.
• Reviewing business processes regularly, assuring timely improvements where required, including ERP system.
• Updating rolling forecast monthly, reviewing revenues, marginal & operating profit, while suggesting timely changes
required keeping targets in mind.
• Member of Global Compliance Committee, representing Pakistan while participate in setting new standards.
• Representing Yamaha on Secretarial matters, assuring statutory compliance.
Matric 31 December 1999
National Tiny Tots School, Karachi.Intermediate 31 December 2001
Government College of Commerce & Economics, KarachiBachelor 31 December 2004
Government College of Commerce & Economics, KarachiMaster 31 December 2008
MBA-Finanace Iqra University, KarachiDiploma in Information Technology - DIT
CMA (Managerial Level)