Experience as Senior Accountant

• Employer

  National Logistics Cell (NLC)

• From

  01 March 2016

• To

  30 August 2019

• Detail

   Verification of petty cash monthly payroll and overtime of tech staff
   Calculating leave encashment and processing CP fund of employees
   Monthly closing of books of accounts and preparing P&L
   Preparation of monthly revenue, costs report to determine profitability
   Maintaining full track of receivables from the client through aging schedules
   Taking additional responsibility of Cashier during absence of staff
   Generate financial reports and calculations for different financial areas
   Prepare funding requirements from finance through analyzing the payables
   Assist in preparation and compilation of forecasted vs budget performance
   Knowledge and understanding of the applicable financial and regulatory reporting requirements
   Recording of AP invoices and application of payments to reconciles balances
   Recording of the interest receipts from NLC bank accounts in the Oracle R12
   Performed any other tasks as assignment by the management
  
  

Experience as Manager Finance

• Employer

  National Logistics Cell (NLC)

• From

  31 August 2019

• To

  29 February 2024

• Detail

   Coordination with external auditors and facilitating audit smoothly
   Ensuring compliance with IFRS and other prevalent accounting standards
   Updating the financial systems with information as and when becomes available
   Supervision of the Accounts Payable / Accounts Receivable team and provision of guidance / support
   Prepared replies to the internal and the commercial audit objections
   Complied with internal control policies and processes and followed company SOP’s
   Prepared AP/ AR ageing reports and provided support in the month end activity
   Supervising the payroll processing and ensured timely and accurate payment to employees
   Preparation of budgets and financial forecasts
   Entering data into the AP, AR ERP Oracle financial modules
   Overseeing the preparation of the fixed assets and depreciation schedules
   Preparing the Profit & Loss account of the SBU for management preview
   Month end closing activities
   Accounts payables preparing supplier checks and handling payments
  

Experience as Assistant General Manager Finance

• Employer

  Naeem Electronics (Head Office)

• From

  01 March 2024

• To

  To date

• Detail

   Prepared annual and quarterly budgets forecasting revenues and expenses
   Preparation and presentation of financial statements and reports
   Coding and mapping of the trial balance to prepare financial statements
   Prepare notes to the financial statements and performed variance analysis of various profit & loss and balance sheet line items
   Prepared branch wise profit & loss of the organization
   Calculated G.P ratios of various products and performed segmental analysis to compare performance of various segments of the organization.
   Provision of training and support on financial processes and systems
   Ensuring effectiveness and implementation of internal controls
   Prepared cashflow statements on monthly basis and compared forecasted cash flows with actual.
   Preparation and analysis of the financial statements
   Downloading of different reports and ledgers from SAP B1 for analysis like bank ledgers, travelling and hoteling expenses and branch wise rentals
   Worked on different reports like sale detail and sale return report for sales analysis into installment and cash sales and its impact on profitability
   Variance analysis of operating results on Monthly basis with respect to budget.
   Identify control points and monitor departmental expenses as against budget and suggest corrective action.
   Verification of different forms of revenue like accrued incentives and expenses figures received from team or calculated from TB for validity of the financial results
   Prepared region wise profit and loss to facilitate management decision making
   Calculated inventory turnover ratio and break-even point of the organization
  

Certification in IAS / IFRS

• Duration

  0.5
• Description

  Completed my certification in IAS / IFRS

CMA

• Duration

  4
• Description

  I completed my CMA from Institute of Cost and Management Accountants of Pakistan