Summary of Career

1. Certified Finance & Accounts Professional with significant and progressive experience managing accounts & finance, boosting productivity, cutting costs, and fostering efficiency in a renowned automobile industry (manufacturing) in Pakistan. Having more than 10 years of diversified experience in financial reporting, vat taxation, internal audits, ERP oracle EBS Microsoft Gp & other ERPs, implementation and spa (system and process assurance in local & mncs).

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2. Responsible to perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

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3. Risk Assessment at business process level, assessment of related internal controls, performance of gap analysis with best practices and giving recommendations for improvements

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4. Work with business process owners to implement audit recommendations and corrective actions

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5. Auditing and Evaluating IT Functions by review of applications controls based on findings related to the general controls

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6. Supervision of Pre-Audit of all routine transactions relating to payroll, vendors, customers and employees etc. in accordance with policy, regulations and values and behaviors of the company

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7. Preparation of Management Reporting, consolidation, budgeting, forecasting, variance analysis & exception reports in accordance with the requirements of IFRS/IAS/Companies Act 2017 for corporate decision-making purposes

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8. Supervision of daily cash flow statement, management of liquidity and decision making to utilize bank limits in most efficient manner

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9. Financing from Banks Actively support the company to meet its short term and long term financing need via LC, Over Draft, & from Bill Discounting.

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10. Compliance on Company Accounting Policies and interpret guidance in regards to accounting transactions.

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