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概要
I strongly believe in achieving the goals that I set for myself and can easily become a useful member of any organization.
Innovative financial executive with proven track record of managing organizational resources and delivering sustainable financial results. I am a strong team player and believe in employees empowerment and support effective communication in my team with participatory style of leadership.
I hold over 32 years of professional experience with leading Pakistani concerns in diversified industries. I have rich experience of SAP (AP & AR) supervision as credit controller and other ERP systems which were fully implemented / supervised by me in different companies i.e. (Accounts, HR, Procurement / Store inventory / Equipment & maintenance modules) in my current as well previous organizations that was based on my diversified experience and expertise in ERP systems implementation.
Having vast experience in Controlling Finance, Accounts, Audit, income Tax & Credit Risk in different industries like (Textile, Engineering Steel re-rolling, Poultry products, dairy Production, Electronic Appliances Manufacturing, Distribution, construction & Retail Network with 170 Branches around Pakistan and I have managed a team more than 50 persons as team Lead.
工作经历
Chief Financial Officer CFO
Manage company financial planning.
Analyze the organization\'s liabilities and investments to implement risk management
Determination of investment strategy considering cash and liquidity risk
Review and assess the organization\'s funding plan and capital structure
Ensure cash flow is sufficient to operate the organization
Oversight of all financial staff (administrators, accountants, etc.)
Manage supplier relationships
Generate reliable current and forecast reports
Setting up and monitoring the company\'s financial IT systems
Ensuring Compliance with Laws and Company Policies
Managing a team of financial controllers and financial analysts.
Supervised the Procurement Department complete cycle from budget locking to stock consumption at different projects to control cost. It includes all steps from Requisition to quotation, Purchase Order to Material Receipts and Issuance from Store to Consumption report from Project.
Successful implementation of ERP system in Accounts/Finance, HR, Procurement & Equipments division.
Managing Accounts, VAT and Tax, and Internal Audit as a Head of Department.
Managing Accounts and Operations along with i.e Software Development, HR and Payroll & Credit Management, Receivable and Payable Management, Cost Analysis Project Wise.
Self Employed
Managing Partner (Home Appliances network of hire purchase, retail and whole sell) in different cities of Punjab. Focusing to improve installment sale in corporate sector.
Credit Controller And Manager Reconciliation
Head of overall accounting function (Reporting, AP, AR, costing, inventory)
Preparation of Monthly Management accounts and periodic financial statements.
Preparation of Monthly Business Plans, budget reports.
Credit control supervision. Of our distribution network.
Supervising reconciliation with vendors on monthly basis.
Preparation of Sales and Collection targets and variance analysis
Vendor / Customer management and liaison for incentive matters
Implementation of new Sales Policies
Dealing with Sale staff on target achievements
Continuous workings on internal controls and liaison with operational Staff.
Credit Control Manager
Working on SAP Credit Control Module.
Head of overall Branches (Reporting to MD)
Preparation of Monthly Sales and collection Targets and Achievement reports. .
Preparation of Quarterly Business Plans, budget reports.
Responsible for Credit Control.
Customer management and liaison with business partners for incentive matter
Implementation of new Sales Policies
Weekly follow-up with Sale staff on target achievements
Continuous workings on internal controls and liaison with operational Staff
Manager Accounts & Internal Audit
Head of Internal Audit (Reporting to CEO)
Preparation of Monthly Receivable reports. .
Preparation of Quarterly Business Plans, budget reports.
Responsible for Receivable form Customers
Preparation of cost Analysis
Liaison with production team for Quality and Cost Control
Auditing stock consumption with Budget
Manager Accounts
Accounts Head of 05 Branches (AP, AR, Expenses and inventory)
Preparation of Monthly Sales and collection Targets and Achievement report.
Preparation of Quarterly Business Plans, budget reports.
Responsible for Credit Control and Risk Management
Customer management and liaison with business partners for incentive matter
Implementation of new Sales Policies
Dealing with Sale staff on target achievements
Implementation of ERP
Manager Accounts
Accounts and procurement Head
Preparation of Monthly Accounts and Financial Reports.
Preparation of Quarterly Tax Plans, budget reports.
Responsible for Procurement of Raw material.
Customer management and liaison with customers for timely payments.
Cash Flow Management
Dealing with Sale staff on target achievements and their Incentives
Implementation of ERP
Chief Accountant
Head of Bookkeeping
Preparation of Monthly Trail Balance.
Preparation of Monthly Accounts.
Monthly Expenses report
Implementation of ERP
Accountant
Preparation of Vouchers and Bookkeeping
Preparation of Monthly Trial balance.
Monthly Expenses report
Suppliers Reconciliations
Payroll Adjustments
