Financial Controller
Caspian Resources& Technical Services
Total years of experience :20 years, 3 months
Reporting to the CEO, heading a team of seven members including chief accountant, managing taxation related
activities, reporting, cost control, budgetary planning and control, cash flow management and audit compliance.
Supervising financials, monitoring operational / performance milestones and metrics, ensuring accurate financial
reporting and the integrity of the financial reporting environment. Conducting reviews, evaluate cost-reduction
opportunities.
Preparing AFE (Authorization for Expenditure) for bidding.
Liaising with bank for credit facilities, and projects financing
Preparing the balance sheet including related financial information / analyses on a quarterly basis.
Planning and managing the preparation of externally reported statutory financial statements in Projects.
Ensuring completeness, accuracy and legitimacy of charges regarding audits accounts and other financial
information and compliance with required accounting procedures.
Designing, recommending revisions to accounting systems, policies and accounting procedures in conformance
with accepted accounting principles.
Mentoring/ developing an efficient financial team, handling the associated work allocation, training, problem
resolution, and performance evaluation.
Resume of Javed Jameel Hashmi Page 2 of 4
Supervision for submission of Value Added Tax (VAT), Employees taxes reports, Annual Income Tax Returns (AITR)
and other tax reporting.
Assisting in the future development of financial reporting systems for reporting / forecasting.
Liaising with appropriate contacts e.g. auditors,
Reporting to the Group Finance Director, heading a team of seven members including chief accountant,
managing Zakat/taxation related activities, reporting, cost control, budgetary planning and control, cash flow
management and audit compliance.
Supervising financials, monitoring operational / performance milestones and metrics, ensuring accurate financial
reporting and the integrity of the financial reporting environment. Conducting reviews, evaluate cost-reduction
opportunities.
Preparing AFE (Authorization for Expenditure) for bidding.
Liaising with bank for credit facilities, L/C, bill discounting and projects financing
Preparing the balance sheet including related financial information / analyses on a quarterly basis.
Planning and managing the preparation of externally reported statutory financial statements in Projects.
Ensuring completeness, accuracy and legitimacy of charges regarding audits accounts and other financial
information and compliance with required accounting procedures.
Designing, recommending revisions to accounting systems, policies and accounting procedures in conformance
with accepted accounting principles.
Mentoring/ developing an efficient financial team, handling the associated work allocation, training, problem
resolution, and performance evaluation.
Assisting in the future development of financial reporting systems for reporting / forecasting.
Liaising with appropriate contacts e.g. auditors, solicitors, bankers and statutory organizations.
ERP systems implementation in new BUs
Sun DrillingPTE. Limited, Singapore- OperationinKazakhstan (Oil and Gas - Drilling industry)
Reporting to the CEO, heading a team of 10 members including chief accountant, managing taxation related
activities, reporting, cost control, budgetary planning and control, cash flow management and audit compliance.
Supervising financials, monitoring operational / performance milestones and metrics, ensuring accurate financial
reporting and the integrity of the financial reporting environment. Conducting reviews, evaluate cost-reduction
opportunities.
Preparing AFE (Authorization for Expenditure) for bidding.
Liaising with bank for credit facilities, L/C, bill discounting and projects financing
Executing full integration of the Kazakh accounting to IFRS.
Reducing the monthly closing cycle by one week with identification and recommendation of enhanced closing
procedures
Preparing the balance sheet including related financial information / analyses on a quarterly basis.
Planning and managing the preparation of externally reported statutory financial statements in Projects.
Working with local accounting system like: KAS (Kazakhstan Accounting Standard), handling expatriate and
national payroll.
Ensuring completeness, accuracy and legitimacy of charges regarding audits accounts and other financial
information and compliance with required accounting procedures.
Designing, recommending revisions to accounting systems, policies and accounting procedures in conformance
with accepted accounting principles.
Mentoring/ developing an efficient financial team, handling the associated work allocation, training, problem
resolution, and performance evaluation.
Assisting in the future development of financial reporting systems for reporting / forecasting.
Liaising with appropriate contacts e.g. auditors,
Reporting to the General Manager, heading a team of 8 members, managing taxation related activities, reporting,
cost control, budgetary planning and control, cash flow management and audit compliance.
Supervising financials, monitoring operational / performance milestones and metrics, ensuring accurate financial
reporting and the integrity of the financial reporting environment. Conducting reviews, evaluate cost-reduction
opportunities.
Liaising with bank for credit facilities, L/C, bill discounting and projects financing
Reducing the monthly closing cycle by two weeks with identification and recommendation of enhanced closing
procedures
Preparing the balance sheet including related financial information / analyses on a quarterly basis.
Planning and managing the preparation of externally reported statutory financial statements in Projects.
Working with local accounting system like: KAS (Kazakhstan Accounting Standard), handling expatriate and
national payroll.
Ensuring completeness, accuracy and legitimacy of charges regarding audits accounts and other financial
information and compliance with required accounting procedures.
Designing, recommending revisions to accounting systems, policies and accounting procedures in conformance
with accepted accounting principles.
Mentoring/ developing an efficient financial team, handling the associated work allocation, training, problem
resolution, and performance evaluation.
Assisting in the future development of financial reporting systems for reporting / forecasting.
Liaising with appropriate contacts e.g. auditors,
Saved on taxes, achieved reduction in non-taxable expenses &reduced borrowing interest rates.
Responsibilities
Reporting to the Group General Manager, heading a team of 9 members, managing taxation relatedactivities,
reporting, cost control, budgetary planning and control, cash flow management and audit compliance.
Supervising financials, monitoring operational / performance milestones and metrics, ensuring accurate financial
reporting and the integrity of the financial reporting environment. Conducting reviews, evaluate cost-reduction
opportunities.
Liaising with bank for credit facilities, L/C, bill discounting and projects financing
Executing full integration of the Kazakh accounting to IFRS and the Indian GAAP for consolidation purposes
Reducing the monthly closing cycle by two weeks with identification and recommendation of enhanced closing
procedures
Preparing the balance sheet including related financial information / analyses on a quarterly basis.
Planning and managing the preparation of externally reported statutory financial statements in Projects.
Working with local accounting system like: KAS (Kazakhstan Accounting Standard), handling expatriate and
national payroll.
Ensuring completeness, accuracy and legitimacy of charges regarding audits accounts and other financial
information and compliance with required accounting procedures.
Designing, recommending revisions to accounting systems, policies and accounting procedures in conformance
with accepted accounting principles.
Mentoring/ developing an efficient financial team, handling the associated work allocation, training, problem
resolution, and performance evaluation.
Assisting in the future development of financial reporting systems for reporting / forecasting.
Liaising with appropriate contacts e.g. auditors,
Reported to the Projects Manager for Kazakhstan Project, headed a team of 6 members, handled cash and bank
management.
Maintained books of accounts in accordance to IFRS, worked with local accounting system like KAS.
Prepared monthly reports for the parent company like: B/S, P & L, cash flow, variance analysis, ratio analysis etc.
Coordinated with logistic companies & custom authorities, liaised with internal auditors in setting up accounting
& internal control procedures
Followed up on accounts receivable and allocation of accounts payable, worked with local accounting system:
KAS (Kazakhstan Accounting Standard).
Resume of Javed Jameel Hashmi Page 4 of 4
Accountable for the entire finance, accounts, legal and taxation functions of the company; coordinated with HR
for labour issues.
Coordinated with internal auditors in setting up accounting & internal control procedures
Liaising with bank for credit facilities, L/C, bill discounting and projects financing
Supervised expatriate and national payroll, reconciled monthly payroll.
Followed up on accounts receivable and allocation of accounts payable
Set up branches in CIS countries.
Contract negotiation in commercial side.
Reported to the CFO in Dubai and Kazakhstan looked after all finance and control functions including budgeting
and data processing.
Supervised daily & monthly cash flow; analysed monthly & yearly sales / expenses.
Managed, executed total daily financial activities of company along with a team of 10 people.
Supervised account receivables and allocation of accounts payable; organised monthly closing.
Coordinated with auditors on annual tax returns and audited accounts, handled monthly / quarterly tax returns in
Compliance with local rules & regulations.
Reported to the Finance Manager in Dubai, looked after all bank reconciliation, cash disbursement including
batch costing, budgeting and data processing.
Supervised daily & monthly cash flow; analysed monthly & yearly sales / expenses.
Supervised account receivables and allocation of accounts payable; organised monthly closing.
Coordinated with auditors on audited accounts,
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