at Zonalgo Pvt Ltd
October 2016 - at Present
Prepare and interpret monthly management accounts, financial information and implement financial plans. Manage company’s financial accounting, monitoring and reporting system. Assess and manage risks and develop financial management mechanism. Devise and manage budgets for the company. Formulate strategy and long-term financial business plans. Develop and monitor centers for cost and revenue. Verification of all required documents (comparative statement, requisition, PO etc) for acquisition of fixed assets. Reconciling accounts balances for all banks. Closing of accounting books every month for preceding months' transactions
Manager Finance and ERP
at OMNI Group of Companies
August 2015 - August 2016
Identify and Implements internal controls in ERP process in coordination with Group IT and internal audit department. Prepare plans and coordinates the change management processes required for the support of the organizational ERP systems. Evaluation ERP upgrades, and recommend approval for deployment of post-implementation ERP upgrades to existing applications. Assists in development of dashboard which gives the management a bird eye view of the farms, their day to day crop status, yield estimates, cropping patterns, crop selling prices, inputs, pesticides, fertilizers, pest infestation. Prepares monthly results and implement monthly variance reporting. Preparation of financial records for each project / initiative in a manner that facilitates management reports. Preparation and providing accurate and timely reporting on the financial activity of individual project. Prepare projected cash flow positions, related borrowing needs, and available funds for investments.
at Pak Security Services (Pvt) Ltd
May 2014 - October 2014
Monthly financial reporting and analysis,Treasury and Cash flow management. Managing all tax matters (sales tax, income tax,& custom) including correspondence with tax department and attend hearings. Review and report adequacy of insurance coverage annually and monitor insurance claims (if any) and policy renewals. Finalize labour wages and staff salaries; manage documentation and disburse payroll. Manage transactional activities, focusing on General Ledger Accounting, Management & Financial Reporting, AP/AR Processes, Cash Flow Management and Reconciliation Function. Preparation and evaluation of Monthly,Quarterly and Yearly Management reports in the light of Management and Business requirements Supervises, directs, and reviews the work of accounting team during month end close process. Ensures organized maintenance of accounting records and supporting documentation for audit and tax authorities requirements.
at iTextiles (Pvt) LTD
January 2012 - February 2014
Draft the Internal Audit Charter of the organisation in line with the international standards. Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities. Design internal audit procedures and work programs. Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements. Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations with line managers and report significant issues to senior management. Monitor the timely implementation of the management actions recommended in the audit reports.