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AIMS AND MOTIVATIONS
An energetic, talented and result driven professional ambitious to work in challenging environment in an esteem organization to use his Management, Finance, Accounts, Taxation and IT skills for the growth & development of that organization
COMPETITIVE ADVANTAGE
Dynamic and results-driven professional with experience in
• Financial & Management Reporting: Prepare and present quarterly and annual financial statements in compliance with IFRS, Local Laws and Group reporting instructions. Design and prepare the Management report for the visibility of management for specified areas. Development of Finance Manual.
• Business Planning and Budgeting: Prepare and present long term business plan including annual corporate budget involving market overview, SWOT analysis, market competition, operation plan, financial plan, initiatives and milestones.
• Audit and Assurance: Planning, execution and finalization of audits, due diligence, review of accounting and internal control processes. Identification and evaluation of audit risk areas and mitigation, preparation of audit plan, development of audit programs and conducting assurance activities.
• Revenue & Receivables: Designing new data and voice packages and monitoring all revenue recording in line with IFRS and company policies. Assurance of all revenue and receivables for their accuracy and completeness, regular reporting of revenues and receivables to the management. Customer reconciliations and recoveries follow ups. Discounts policy implementation and their in time recording. Commission calculations and reporting.
• Procurement to Payments: Monitoring of all Local and International Procurement. Managing the automated Procurement through Oracle Procurement. New supplier evaluations and approvals. Supplier and supplies quality assessment on annual basis. Tendering and Contract Management with suppliers. Invoice processing and supplier advance management. Payment approvals and authorization.
• IT & Automation: Designing of IT based Internal Controls, Structures for better Management Reporting through IT Reports, Automation of existing manual process and further enhancements of automated processes. Implementation of Financials ERP Like Oracle R 12 and Sidaat Hayder Financials, Oracle Billing etc.
• Tax Management: Monitoring of Income Tax, Sales Tax, Customs and Excise Duty affairs of the organization including finalization of monthly, quarterly and annual returns. Audits and Assessments up to the level of High Courts. Tax Planning for reduce tax burdens and to add the value in overall tax operations.
• Registration and Business Development: All type of business registration like Sole Proprietorship, Partnership and Companies. Best business structure consultancy for maximization of business profits. Completing SECP requirements for company filing both manual and online.
• Training and HR Functions: Development of HR Manual. Preparation of Monthly Payroll and its taxes calculations. Management and provisioning of employees retirement and on job benefits like medical, insurance, EOBI, gratuity, provident fund etc. EMployees training for work motivation, team building, skill development etc.
Managing the payable through vendor invoicing reporting and payments
Controlling the Project risk through Monitoring Vendor Advance Payment guarantees, Performance Guarantees and Warranties
Monitoring the Purchase Orders through daily reporting and reconciliations with vendor invoices and payments
Supervising the Accounting entries and recording in Books of Accounts
Bank reconciliations
Contract reporting including Project Invoicing, Collections and Receivables
Budget, Cost Control and Variance Analysis
Managing Treasury responsibilities like funds renewal processing and interest payments
Custom and Freight reporting and payments
Withholding taxes deductions and reporting
Payroll compilations and reporting
Management reporting and presentations
Process documentation and restructuring
Assistance in external audits
From November 2007 to February 2016
Joined in November 2007 as Manager Accounts & Taxation
Some of the main responsibilities and work performed:
Preparation of Monthly, Quarterly and Annual Financial Statements
Development of Wimax business plan for four cities
Establishment of LC, bank guarantees and short term financing arrangements
Preparation of Management Reporting for local management and parent company
End to End supervision of all local and International goods and services Sourcing
Development and restructuring of Accounting Manual
Feedback in development of Oracle Billing Software from Receivable and Inventory side
Supervised the implementation of Oracle R 12 Financials and Supply Chain modules
Payroll management and disbursement
Liaison with Banks, Insurance and Leasing companies
Review and approve the daily operation activities including payments
Finalization of all company agreements with respect to Financial terms
Internal and External audit assistance
Vendor reconciliations supervision
Income Tax, Sales Tax and Custom management
In July 2013 promoted as Senior Manager Revenue & Procurement
Major activities for new functions are as follows
Revenue & Assurance:
Supervising the weekly and monthly billing cycle of voice and data traffic
Review of Monthly revenues & discounts recording
Review of receivables recording along with their aging and provisions
Approving the receivables reconciliations with customers
Reconciliation of Security Deposit received from customers and their adjustments
Management reporting at each month end
Managing and introducing the new collection mechanism
Discussion and Finalizing the new services, promotions and discounts
Discounts and Commission calculations and finalization
Ensure compliance with International Financial Reporting standards, Local Laws and Group policies in Revenue and Receivables
Liaison with external auditors fo
Preparation of Financial Statements & Management Reports
Preparation of Business Plan, Annual Budgets and their monitoring
Preparation of Accounting Manual and Internal Control Management
Managing Receivables and Bad Debt Provision
Supervise the Supply Chain Process including Vendor Reconciliations
Cash Flow management including Payments supervision
Tax monitoring and External audit finalization
Implementation of Oracle Financials R 12 and Billing Systems
Financing Facilities including Vendor Financing arrangements and Leasing
Insurance arrangements and Quality Assurance in ISO 9001-2000 certification
Payroll Management and Distribution
Preparation of Financial Statements & Management Reports
Preparation of Business Plan, Annual Budgets and their monitoring
Preparation of Accounting Manual and Internal Control Management
Managing Receivables and Bad Debt Provision
Supervise the Supply Chain Process including Vendor Reconciliations
Cash Flow management including Payments supervision
Tax monitoring and External audit finalization
Implementation of Oracle Financials R 12 and Billing Systems
Financing Facilities including Vendor Financing arrangements and Leasing
Insurance arrangements and Quality Assurance in ISO 9001-2000 certification
Payroll Management and Distribution
