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概要
I am a dynamic and results-oriented professional with a successful career in accounting, finance, audit, taxation, reports’ evaluation, and client relations in a fast-paced setting. Hands-on experience and track record of accomplishments in managing the company finances. I am proficient in robust financial reporting and developing various financial plans. Instrumental in carrying out audit planning in accordance with the international standards. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Well-versed in identifying deficiencies in the system through internal control memorandum to rectify the control weaknesses.
My key skills include Accounting & Finance, Financial Reporting & Analysis, Strategic Planning & Analysis, Problem Solving, Auditing, Accounts Receivables & Payables, Oracle, Communication Skills, Budgeting & Forecasting, Taxation, Odoo / Quick Books and Microsoft Office
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
Manager Accounts & Finance
Exercise hands-on approach and internal control managing books of accounts, receivables and payable, reconcile bank statements and related day to day banking financial matters. Function in close coordination with banks for realization and consultants to ensure timely compliance of Tax and SEP maters of company. Evaluate financial status by overseeing revenue and expenses, consolidation, and evaluation of financial data, generate complete set of consolidate management accounts on monthly basis.
Organize and submit budget/forecasts exercise within timelines; monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning; made financial business plan to know performance.
Coordinate directors regarding financial results, special reporting requests, update accounting controls by establishing a chart of accounts, defining accounting procedures, and manage due diligence of tax audits.
Update financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
External Auditor
Banks: National Bank of Pakistan | NRSP Microfinance Bank
Reconciled procedures related with finances while examining security documents against hypothecation, pledge and mortgages.
Initiated internal controls for testing over-advances, deposits, and areas of general banking.
Textiles: Colony Mills Limited | Fazal Cloth Mills Limited | Ahmad Hassan textile Mills Limited | Masood Fabrics Pvt Ltd | Roomi Enterprises Pvt Ltd | Masood Fabrics Pvt Ltd
Deployed appropriate controls for testing revenue, expenditure, and payroll cycles, introduced appropriate procedures for asset side of balance sheet to calculate Depreciation, capitalization and CWIP.
Worked on long term and short term financial activities including markup calculation, applicability of KIBOR and rates negotiated with banks.
Valued inventory and reconciled with the year ended details, delegated work responsibility to staff, and finalized financial statements.
Chemicals: Sitara Chemical Industries Limited
Assessed Controls to test over-advances, deposits and in the areas of Chemicals Industry, highlighted the internal control weaknesses and provided adequate recommendations.
Reconciled sales tax returns, managed payments of advance tax and finalized financial statements.
学历
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
Bahauddin Zakariya University
BISE
技能
语言
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Muhammadmuzaffar Nazir
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