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