Big-4 Experienced (Ernst & Young) Audit, Accounts and Finance Professional with 10 years experience
Accounts & Finance
مجموع سنوات الخبرة :15 years, 7 أشهر
Big-4 Experienced (Ernst & Young) Audit, Accounts and Finance Professional with extensive experience of more than 10 years in;
Financial & Management Reporting.
Budgeting/Forecasting.
External & Internal Audit.
Financial Statements.
Group Reporting.
Payable Contoller-SADAFCO-KSA
International Financial Reporting Standards.
International Standards on Auditing.
Corporate Law.
Accounting Soft wares Microsoft Dynamic & i-Scala.
• Managing the payable department to ensure timely payments for more than 700 suppliers across the kingdom and internationally.
• Regular liaison & coordination with the supply chain, procurement & marketing department regarding the supplier invoices.
• Managing the payments for raw material, chemicals & parts purchased from Tetrpak, Fontera and other International suppliers.
• Part of the VAT implementation team with reference to the payables.
• Ensuring Reconciliation of supplier balances and resolution of any differences.
• Addressing supplier queries and ensure timely resolution.
• Coordination with Internal Audit Team regarding the payments.
Preparing Consolidated Financial Statements of Miahona and its subsidiaries on monthly basis.
Submission of monthly Group Reporting package to ACWA (Holding company).
Submission of Monthly Revenue Report.
Submission of Management Report for Monthly Presentation to Board.
Annual Budget Exercise for 2017.
Working on implementation of consolidation of entities in ERP Microsoft Dynamics.
Conducting Monthly & Quarterly Financial Closing exercise.
Coordination with Auditors and Zakat Consultants.
Regular liaison & coordination with project teams in Jeddah & Dammam.
1-Funds/Grants Management.
2-External Reporting to Donors like USAID, British council, Global Affairs Canada, Government of Pakistan and others.
3- Project Audits & Financial Statements.
4- Monthly, Quarterly & Annual Closing.
5- Budgeting.
6- Management Reporting to CFO & CEO.
7- Coordination with partner agencies on a regular basis.
8- Compliance with procurement & reporting guidelines.
Performed Audits of various Companies including Listed, Non Listed and Not for profit organizations.
Performed Statutory audits in Automotive, FMCG, Construction, Manufacturing, Retailing, Trading, Pharmaceutical, Telecommunication and Development sectors
WORKED AT ERNST & YOUNG JEDDAH, SAUDI ARABIA OCTOBER 2010-JANUARY 2011 ON SECONDMENT
.Client-wise details of professional experience at EY Jeddah, Saudi Arabia:
1- Saudi Arabian Dairy and Food Stuff Company
(SADAFCO)
2- Abdul Latif Jameel Retail Company (ALJRCO)
3- Tajeer for Equipment Rental, Real Estate and
Vehicles Trading Company
4--Juffali Automotive Company (JACO)
5- Juffali Technical Equipment Company (JTECO)
Client-wise details of professional experience at EY Islamabad;
1- Wi-tribe Pakistan Limited.
2- Red Tone Telecommunication.
3- Pakistan (Pvt) Limited.
4- Rohdes & Schwarz Pakistan (Pvt) Limited...
5- National Logistics Cell..
6- Pakistan Air Force Directorate of Housing...
7- Nowshera Sheet Glass Industries (A project of
National Police Foundation).
8- Mission of United States of America-Staff Provident
Fund.
9- Aga Khan Foundation Pakistan.
10-Concern Worldwide Pakistan..
11- Sungi Development Foundation..
12- Pakistan Centre for Philanthropy..
ACCA Fundamental Levels in process.