Job Highlights and Achievements:
-Supervise daily financial operations of the group’s project and sub companies to ensure healthy Cash Conversion and optimal fund availability.
-Preparation of periodic fund management and investment plan.
-Analysis of financial statements, and preparation of reports and recommendations to CEO concerning financial performance.
-Preparation of Business Feasibilities for new ventures.
-Preparation of Group Annual Budget and Monthly Actualization.
-Preparation of Management Reports as per directives of the CEO.
-Liaison with External Auditors.

-AS-IS analysis for prevalent governance structure including structure of board of directors and all sub committees, management meetings, development and monitoring of business plans and dissemination of performance rewards.
-Secretarial functions to the Board’s Risk and Audit Committee.
-Secretarial functions to the Board’s Information Security Process Group.
-Board’s advisory function for new committees and similar needed structures.
-Development of Audit, Human Resource, Procurement and Management Committee Charters.
-Review of existent core Policies and its adherence via Internal Audit.
-Implementation of Quality Assurance and Improvement Program (QAIP) to ensure compliance with global work standards.
-Management of Finance and Operations Audit team for planned assignments.
-Key team member to implement the KAIZEN concept across the organization.

Job Highlights and Achievements (At Business Unit level):
-Preparation of the entire financial structure including budgets for the new business unit within 4 months of joining.
-Constant achievement of YoY 30% Net Profit of Reana Engineering through cost controls and vendor management.
-Plan and manage the company’s day to day financial activities.
-Manage the budgeting, business plan and forecasting processes for multiple revenue streams.
-Periodic measurement of the company’s financial activities against approved budgets and business plan.
-Ensure existence and deployment of sufficient and appropriate internal controls.
-Liaise with statutory and internal auditors to ensure compliance with laws, regulations, and standards.
-Plan and measure commercial growth for the business unit.
-Manage the company’s existing and future cash flows together with managing relationship with the company’s banker.
Job Highlights and Achievements (At Group level):
-Heading the company’s budgeting & planning function and lead development of group audit function.
-Preparation, implementation, and ERP integration of 12 unique business specific budgeting models within one year.
-Leading the initiative ERP budget integration and development of management reporting module.
-Advisory member in the Board Audit and Risk Management Committee.
-Conducted in-depth forensic audits of financials for various group entities on specific management request.
-Advisory member on the Board of group company namely Mediterranean Food Company (Cosa Nostra).
-In-depth financial review and rectifications of Mediterranean Food Company (Cosa Nostra).
-Ad-Hoc support in analyzing financial statements of various business lines.
-Successfully won Distributorship of KIA motors after several rounds of financial and business presentations.
-Providing training at all levels on financial analysis and professional presentation skills.

Job Highlights and Achievements (Internal Audit):
-Formalization of the department by creating a competent and qualified team, group wide trainings and implementation of an Internal Audit Charter.
-As secretary to the Board’s Risk and Audit Committee, ensure all meetings are conducted within time and all minutes are circulated to each member with supporting information.
-Provide an independent and objective assurance to the Board of Directors on the efficacy and observance of internal control systems.
-To assist the Board’s Risk and Audit Committee in development and implementation of risk management systems, promotion of ethical conduct and policies in the Group, and institutionalizing of Group vision, mission and core value statements.
-To assist all departmental managers of the Group in issues relating to internal control, internal audit, compliance with all relevant regulatory requirements and accounting standards and observance of good corporate governance practices.
Job Highlights and Achievements (Budgeting and Planning):
-Development of the Company’s first integrated budgeting financial model at group and unit levels.
-Trained management and users on the concepts of budgeting and designated users on MS-Excel based inputs.
-Development of various cost control and business case scenario financial models to assist in tracking performance.
-ERP integration through in-house web-based budget portal called the “E-Budget” within 100% accuracy.
-Prepare budgets, forecasts and exercise budget controls; prepare detailed budget charts, tables, spreadsheets as needed, in support of a variety of budgetary analyses and special projects.
-Prepare variance analysis and identify reasons for variations; compile and display variance data.
Job Highlights and Achievements (ISO Standards):
-Ensuring that processes of the quality management system are established and maintained in accordance with the requirements of ISO 9001:2008 and report accordingly to the top management of its performance.
-Revamped all departmental SOPs in accordance with both, ISO and ORACLE ERP requirements. 
-Successfully conducted the ISO 9001:2015 standard upgrade implementation.

Job Highlights and Achievements:
-Preparation of Strategic Plans, Annual Budgets (Revenue, CAPEX, OPEX, Treasury), Rolling Forecasts and its uploading on local and international ERPs.
-Monitoring and reporting of Actual Costs & Variance Analysis against budgets and rolling forecasts, to local and global management on monthly, quarterly and annual basis along with a comprehensive narrative analysis explaining numeric variances.
-Preparation of cash flow forecast to assist in cash flow management and in projecting the future financial needs for conducting operations.
-Carrying out Impairment tests, Investment appraisals, Sensitivity Analysis, Break-Even analysis, Fixed and Variable Cost analysis, Ratio analysis, Contribution Margins and Overhead analysis.
-Preparation and submission of daily and weekly KPIs report to the local management and group.
-Develop and manage complex and flexible excel-based financial dashboards along with SOPs for development.
-Carrying out regular industrial benchmarking exercise and analysis which includes analyzing market share and data on competitors.

Planning and Execution of statutory financial statements and system audit. Major clients included Oil & Gas Development Company Limited, Petroleum Exploration Limited, Sarhad Rural Support Program, Islamabad Serena Hotel, Pearl Continental Hotel and National Logistics Cell.

Offer and negotiate Mortgage refinance to customers on at out-bound platform.