ACCA-qualified accountant with 08 years of experience in financial management, accounting, and auditing. Adept at financial reporting, budgeting & ensuring
adherence to regulations. Proven track record of driving cost efficiencies and improving financial processes. Strong analytical, problem-solving, and organizational skills, with a solid understanding
of financial systems and controls.
Lead a team of 11 finance professionals, overseeing daily financial operations and providing mentorship to
junior team members.
▪ Monitored and analyzed financial transactions to ensure the integrity of financial data.
▪ Prepare and present monthly financial statements, including P&L, balance sheets, and cash flow reports for
senior management.
▪ Ensure strict adherence to local and international accounting standards (IFRS) in all financial transactions
and reports.
▪ Managing relationships with banks, Asset Management & Insurance companies in the company's best
interest.
▪ Negotiating markup rate for short & long term financing in the company's best interest.
▪ Ensure compliance with company policies.
▪ Ensure accurate and timely month-end and year-end close processes.
▪ Assist with audits and provide documentation and support as needed.
▪ Implemented and streamlined financial systems (SAP B-1), during the transformation from Oracle to SAP,
I led the finance, accounts payable & receivable departments.
▪ UAT Testing of processes & Standard Reporting.
▪ Development of customised reporting as per the business requirement. A few of them are mentioned below;
o SAP BI reporting for management
o Summarized Report Of Daily Operations
o Customer Receivable Aging Report
o Vendors Payable Aging Report
o Segment wise Incoming & Outgoing Reports
▪ Transform the Manual Payment system of FAST Cables Ltd to a digital mode of payment.
▪ Implement cost control measures, resulting in a 21% reduction in Finance costs over last 2 years.
▪ Established daily auto sweep to settle the running finance liability before everyday COB.
▪ Transformation of payroll function from manual to digital (Including worker salaries).
▪ Reducing the cash payments across the company by 55% within the last 2 years and our target is to improve
this upto 70% by the end of FY24-25.
▪ Engaging Habal for effective & efficient management of the company’s receivable collection.
▪ Working on the transformation of a manual bank reconciliation process to an automatic bank reconciliation.
▪ Currently working on API integration of Incoming and outgoing payments with Meezan Bank & Standard
Chartered Bank.
▪ Effective management of funds raised through IPO as per the local and international regulations.
▪ Prepare reconciliation of IPO funds and ensure the funds are utilized only for the purpose for which they
were raised.
Lead a team of 11 finance professionals, overseeing daily financial operations and providing mentorship to
junior team members.
▪ Monitored and analyzed financial transactions to ensure the integrity of financial data.
▪ Prepare and present monthly financial statements, including P&L, balance sheets, and cash flow reports for
senior management.
▪ Ensure strict adherence to local and international accounting standards (IFRS) in all financial transactions
and reports.
▪ Managing relationships with banks, Asset Management & Insurance companies in the company's best
interest.
▪ Negotiating markup rate for short & long term financing in the company's best interest.
▪ Ensure compliance with company policies.
▪ Ensure accurate and timely month-end and year-end close processes.
▪ Assist with audits and provide documentation and support as needed.
▪ Implemented and streamlined financial systems (SAP B-1), during the transformation from Oracle to SAP,
I led the finance, accounts payable & receivable departments.
▪ UAT Testing of processes & Standard Reporting.
▪ Development of customised reporting as per the business requirement. A few of them are mentioned below;
o SAP BI reporting for management
o Summarized Report Of Daily Operations
o Customer Receivable Aging Report
o Vendors Payable Aging Report
o Segment wise Incoming & Outgoing Reports
▪ Transform the Manual Payment system of FAST Cables Ltd to a digital mode of payment.
▪ Implement cost control measures, resulting in a 21% reduction in Finance costs over last 2 years.
▪ Established daily auto sweep to settle the running finance liability before everyday COB.
▪ Transformation of payroll function from manual to digital (Including worker salaries).
▪ Reducing the cash payments across the company by 55% within the last 2 years and our target is to improve
this upto 70% by the end of FY24-25.
▪ Engaging Habal for effective & efficient management of the company’s receivable collection.
▪ Working on the transformation of a manual bank reconciliation process to an automatic bank reconciliation.
▪ Currently working on API integration of Incoming and outgoing payments with Meezan Bank & Standard
Chartered Bank.
▪ Effective management of funds raised through IPO as per the local and international regulations.
▪ Prepare reconciliation of IPO funds and ensure the funds are utilized only for the purpose for which they
were raised.
J
Manage and oversee the daily operations of the accounts receivable department.
▪ Monitor customer account details for non-payments, delayed payments and other irregularities.
▪ Follow up on outstanding payments and resolve customer queries promptly.
▪ Collaborate with sales, billing and customer service departments to ensure accurate and timely invoicing
and payment processing.
▪ Develop and maintain relationships with key customers to ensure timely payments and resolve any issues
that arise.
▪ Perform customer ledger reconciliations.
▪ Prepare and present monthly reports of the accounts receivable segment.
▪ Prepare dealers & sales incentives as per the company policy.
▪ Customized report development in SAP S4 HANA
▪ Manage and motivate the accounts receivable team to achieve departmental goals and objectives.
▪ Ensure compliance with company policies and local regulations related to accounts receivable.
▪ Identify areas for process improvement and implement changes to increase efficiency and accuracy.
Working in Head office