ACCA (Qualified) with 9 years of experience in Management Accounting, Financial Reporting, & Costing across different industries. Ability to work with teams, proven record of delivering results, commitment, drive a creative spirit, high moral standards & personal integrity, ability to prove myself hard working, good time management skills & a problem solving attitude.
This Company is active in I.T section (Development and distribution of various software) all over UK.Reporting to UK CFO and the Country Head in Pakistan and managing a regional Accounts department worth 10 personnel.Tasks performed-Manage financial systems, analyze market trends and various business opportunities from a financial perspective.-Producing financial reports related to budgets, account payables, account receivables, expenses etc.-Managing the execution and sharing of all financial documents and quarterly or annual reports. Analyzing financial reports and identifying opportunities.-Apply analytical skills across tasks, such as drafting contracts, developing budgets, and forecasting profit and loss statements.-Overseeing and reviewing works done by the finance team -Producing financial reports related to budgets, cashflow forecasts and projections.-Provide senior management with detailed insights on a company's financial performance and prospects.-Ensure that financial practices are in line with all statutory legislation and regulations.-Identify and manage all financial and business risks and to meet the organizations goals.-Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions). Prepare monthly and quarterly management reporting.-Provide businesses with an in-depth account of their monetary situation. Reports display how much the business makes and spends each month.-Liaising with external auditors and tax agents managing the company's financial systems.-Looking into strengthening current internal control and process improvement.
This Company is active in Construction Industry (Development of various Govt. and Private Construction Projects) all over Punjab region in Pakistan.Reporting to CEO & the Chairperson directly and managing an overall Accounts department worth 15 personnel.Tasks performed-Manage financial systems, analyze market trends and various business opportunities from a financial perspective.-Producing financial reports related to budgets, account payables, account receivables, expenses etc.-Managing the execution and sharing of all financial documents and quarterly or annual reports. Analyzing financial reports and identifying opportunities.-Apply analytical skills across tasks, such as drafting contracts, developing budgets, and forecasting profit and loss statements.-Overseeing and reviewing works done by the finance team -Producing financial reports related to budgets, cashflow forecasts and projections.-Provide senior management with detailed insights on a company's financial performance and prospects.-Ensure that financial practices are in line with all statutory legislation and regulations.-Identify and manage all financial and business risks and to meet the organizations goals.-Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions). Prepare monthly and quarterly management reporting.-Provide businesses with an in-depth account of their monetary situation. Reports display how much the business makes and spends each month.-Liaising with external auditors and tax agents managing the company's financial systems.-Looking into strengthening current internal control and process improvement.
This Company is active in Media Broadcasting (Operating Various Local Television Channels) all over Pakistan. Reporting to CEO (Director) & the CFO and managing a team of Accountants worth 06 personnel.Tasks performed-Liaising with clients (Individual or business) to provide financial information & advice.-Review the companys systems & analyze risks, Perform tests to ensure accuracy of financial information and systems. -Ensuring proper maintenance of accounting records & assess their accuracy and completeness.-Ensuring the timely completion of Bank Reconciliations & Vendors/Clients Account Reconciliations followed by taking appropriate and corrective actions.-Prepare financial statements including monthly & annual accounts. And prepare reports for the board of directors to assist in decision making.-Apply payments and collection procedures on outstanding invoices.-Liaise directly with trading customers & suppliers to negotiate terms.-Prepare Receivable / Payable analysis report for all accounts and report to the senior management of any discrepancies or problems identified.-Supervise the Productivity of the team and arrange scrum calls for task handover and a follow up.-Research work on new upcoming projects regarding the financial structure and feasibilities.
This Company is active in Raw Meat processing & distribution all over Pakistan and other countries like Malaysia as well.Reporting to the Manager Finance & to the 5 Directors and managing a team of Purchase & Sale while being a member of a Finance team worth 09 personnel.Tasks Performed-Liaising with clients (Individual or business) to provide financial information & advice.-Review the companys systems & analyze risks, Perform tests to ensure accuracy of financial information and systems. -Ensuring proper maintenance of accounting records & assess their accuracy and completeness.-Ensuring the timely completion of Bank Reconciliations & Vendors/Clients Account Reconciliations followed by taking appropriate and corrective actions.-Prepare financial statements including monthly & annual accounts. And prepare reports for the board of directors to assist in decision making.-Apply payments and collection procedures on outstanding invoices.-Liaise directly with trading customers & suppliers to negotiate terms.-Prepare Receivable / Payable analysis report for all accounts and report to the senior management of any discrepancies or problems identified.-Supervise the Productivity of the team and arrange scrum calls for task handover and a follow up.-Research work on new upcoming projects regarding the financial structure and feasibilities.
This Company is active in Training & Development of Engineers , also a subsidiary company of DESCON (The Construction company).Reporting to the Senior Accountant and was a member of the Accounts team worth 20 personnel.