خلاصہ




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. 








تجربہ

کمپنی کا لوگو
Senior Deputy Manager Finance
Fast Cables Limited
جولائی ۲۰۲۴ - موجودہ | Lahore, Pakistan

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.


کمپنی کا لوگو
Assistant Manager Finance
Fast Cables Limited
ستمبر ۲۰۲۱ - جون ۲۰۲۲ | Lahore, Pakistan

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.


کمپنی کا لوگو
Assistant Manager Accounts
Fast Cables Limited
جنوری ۲۰۲۱ - ستمبر ۲۰۲۱ | Lahore, Pakistan

J

کمپنی کا لوگو
Assistant Manager Accounts
Orient Electronics PVT LTD
ستمبر ۲۰۱۹ - جنوری ۲۰۲۱ | Lahore, Pakistan

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.


کمپنی کا لوگو
Senior Officer Accounts
Orient Electronics PVT LTD
اپریل ۲۰۱۸ - ستمبر ۲۰۱۹ | Lahore, Pakistan

Working in Head office

تعلیم

SKANS
سرٹیفیکیشن, ACCA‎
accounts and finance
مکمل
2020

پیشہ ورانہ مہارتیں

متوسط payroll
متوسط Ability / Experience to work in Computerized Environment / E
ماہر Accounting+
ماہر Accounts Software Command
ماہر Analytical Review
ماہر Cash Flow Management
ماہر Corporate Financial Reporting
ماہر Excellent Analytical
متوسط Finance Consulting
ماہر Financial Accounting
ماہر Financial Analysis
ماہر Financial Statement Analysis
ماہر Financial Statement Analysis+
ماہر Financial Statements Management
متوسط International Finanacial Reporting Standards (IFRS).
ماہر Planning Budgeting & Forecasting
متوسط Retail Pro Software End User
ماہر Risk Management
ماہر SAP FI Command
متوسط Sound Knowledge of International Accounting Standards (IAS)
متوسط Tax Filling

زبانیں

متوسط پنجابی
ابتدائی عربی
متوسط انگریزی
متوسط اردو