Experience as Senior Associate

• Employer

  A.F Ferguson & Co (Lahore)

• From

  08 June 2007

• To

  07 December 2010

• Detail

  Assurance:
  o Leading teams through different stages of audit.
  o Engagement planning, based on assessment of business and related audit risks.
  o Supervision, review and finalization of assurance engagements.
  o Liaison with client's management.
  o Financial statements compilation.
  o Providing basic advisory services to clients
  Advisory:
  o Undertaking regular meetings with the client to understand their business requirements
  o Preparing "As is" and "Gap Analysis"
  o Implementing Oracle ERP Modules
  o Designing internal control and standard operating procedures
  o Drafting company policies and KPI's.
  o Designing financial analysis reports and MIS reports
  o Process re-engineering
  o managing technical and functional team
  o Preparing training material and providing training to staff
  

Experience as Assistant Manager

• Employer

  Visual Tech

• From

  01 January 2011

• To

  30 September 2013

• Detail

  o Leading teams through different stages of consultancy project.
  o Redesigning Budgets and Management reporting to create insights into performance
  o Structuring sales, purchase and other operational processes and workflows.
  o Reviewing cost efficiencies and identification of areas for improvement.
  o Setting up Management Information System for transparent reporting.
  o Conducted Performance management, coaching and development of finance team including at remote location
  

Experience as Manager Enterprise Resource Planning

• Employer

  Master Textiles Mills (Pvt) Limited

• From

  01 November 2013

• To

  31 May 2014

• Detail

  o Designing Chart of Accounts, Approval hierarchies, Process flows, and User Access rights.
  o Designing Financial Reports and complete double entry system to ensure all the posting in General Ledger are as per IFRS and business practices.
  o Reconciling Subsidiary ledgers with general ledgers.
  o Development and implementation of internal controls framework, finance policies and procedures for whole organization to ensure adherence to best practices.
  o Meeting with different stake holders to identify changes in business process, industry norms and regulatory requirements to ensuring that Internal Controls are concurrent with IFRS and local GAAPS.
  

Experience as Manager Accounts

• Employer

  Kohat Cement Company Limited

• From

  02 June 2014

• To

  07 September 2019

• Detail

  Reporting and Operations
  o Completing month end closing and delivering management report pack.
  o Responsible for quarterly and annual statutory financial statements in accordance with IFRS and GAAPs.
  o Providing commentary on financial analysis, volume/price variances and KPI’s.
  o Supervising Payables, Receivables, Payroll, Cash Management, Costing, MIS and ERP functions and continuously optimizing procedures to enhance staff’s performance efficiency.
  o Liaison with Internal and external auditors to complete audit on time.
  o Reviewing Income Tax and VAT calculation and return filings.
  o Reporting on financial investments portfolio and calculating profits made.
  
  Budgeting, Planning and Costing
  o Collaborating with Audit Committee to design and update internal control framework, KPI’s, organizational policies and procedures.
  o Developing overall budget timetable, putting forward ideas and recommendations for improvements of budgeting and financial planning process.
  o Preparing Capital and Operational budget presentation, along with comments, for the Board.
  o Designing range of input documentation and forms in system for completion by departments.
  o Monitoring departmental and authority wise budget utilization. Including review of cost center wise budget consumption, to ensure data entry accuracy and implementation of SOP’s.
  o Participating in the development and preparation of business plans and forecasts.
  o Reporting business line wise profitability and comparing it with market and forecasted figures.
  o Producing range of cost analysis including horizontal analysis, energy and fuel utilization and raw material consumption.