Chief Financial Officer
Security Papers Ltd
Total des années d'expérience :14 years, 1 Mois
1. Enhanced investments portfolio from Rs. 3.5 billion in 2019 to Rs. 5 billion i.e., by 43%, by virtue of better financial planning.
2. Achieved highest ever revenue, other income and profit after despite pandemic.
3. Designed and developed Static Risk Register and Investment Policy of the Company.
4. Formulated ten-year strategic financial plan of the Company and feasibility studies of BMR projects.
5. Presented financial statements, budgets and strategic plan to the Board of Directors and its sub-committees highlighting key financial indicators and operational efficiencies.
6. Lead financial activities of the Company including statutory financial reporting, capital expenditure planning and evaluation, budgetary control, profit forecasts, product costing, funds management and taxation. Met all the timeline and targets, despite of separation of two Managers during 2021.
7. Implemented online vouchers approval system with subsequent alignment to Federal Board of Revenue requirements for online payments.
8. Lead the team in winning different awards by the Company including Top 25 Companies award of Pakistan Stock Exchange (PSX), Management Association of Pakistan (MAP) award and Best Corporate report award by ICAP.
9. Made timely arrangements of all financial facilities from all the banks of the Company at a very competitive rate.
10. Managing team of 20 individuals comprises of qualified ACA, CMA (UK), CFA and other qualifications.
1. Transformed Internal Audit function to a risk-based audit, with a defined Internal Audit Plan and objectives.
2. Designed and implemented internally developed Internal Audit Module.
3. Recommended major IT related controls as against manual paper work such as implementation of production module, Integration of access control attendance system with payroll, Integrated Material Requirement planning, MIS system of Quality Control department etc.
4. Reported to Board Audit Committee as Secretary to BAC.
Liaised with all departments of the company towards implementation of Board Audit Committee's and Internal Audit's recommendations. Ensured that audit recommendations get implemented and the tangible benefits are seen by the stakeholders.
1. Prepared Organization Wide Risk Assessment document and identified mitigating controls.
2. Drafted and implemented Internal Audit Manual.
3. Conducted departmental and financial reporting audit as per Board Audit Committee approved audit plan and recommended improvements.
4. Liaising with all departments of the Company towards implementation of Board Audit Committee and Internal Audit's recommendations. Ensuring that audit recommendations get implemented and the tangible benefits are seen by the stakeholders.
I have been working on a group of companies providing internal Auditing services to leading sector in Oman.
I was also assigned on assurance services to banking, construction and oil and gas and manufacturing concern.
Chartered Accountancy
My CISA diploma course is in progress.
Have completed Bachelor in Commerce and Master in Economics & Finance in parallel with CA.
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