Group Finance Manager
ORYX GROUP
Total years of experience :15 years, 3 Months
http://www.oryxmix.com/
Oryx Group (SRP Group), a specialized manager within the building materials industry, real estate, construction &
contracting, construction transportation, oversees operations of aggregate crushing and trading, read-mix and block
production, Real Estate, Investment in stocks and shares, Cryptos, Agriculture and sports.
Finalize division wise monthly Consolidated Financials for the Group
➢ Financial Planning & Analysis,
➢ Projects' pre-evaluations, Project wise Financials,
➢ Arrange Bank Financing for projects
➢ Working Capital management including Receivables and payables
➢ Liaison with banks and parties for negotiation
➢ Prepare Budgets & Business Plans
➢ Ensure proper accounting & Financial system within the group
➢ Report to Group CEO
Sarena Industries - Sefam Group (Lahore - Pakistan)
http://www.sarenapk.com/
Sarena has been on the fore front of design and development, by coming up with new brands and increasing its
presence in all its featured markets. Established in Lahore in 2001, today the Sarena Industry is one of the largest
Textile Company of Pakistan.
Working Capital Management.
➢ Implement and Control Credit policy
➢ Preparation of Cash and Operation Budgets.
➢ Receivable & Payables Management
➢ Weighted Average Ageing of Inventories (Raw Material
and Finished Goods)
➢ Recommendations for updates in ERP (Oracle Based)
➢ Monthly Expense Comparisons Reports
➢ Review Consumption Reports and Process Wise Costing
Reports
➢ Finalization of Monthly Accounts
➢ Reporting to
Business Management Consultants. (CHARTERED ACCOUNTANTS)
BMC is Lahore based joint venture with “Riaz Chouhdary & Company (CHARTERED ACCOUNTANTS) established in
2001. BMC is providing Financial accounting & business advisory services, Taxation and business restructuring
services, Audit & assurance Services, Secretarial & corporate services, Business process reengineering and Business
management consultancy.
To Finalize Accounts on Monthly Basis
➢ To Prepare Annual Final Accounts
➢ Handling all Accounts Receivable/Payable
➢ To check compliance with Accounting Standards &
Principles
➢ Monitor Accounts Reconciliations (Banks, Receivables and
Payables)
➢ To ensure booking of all transactions in proper heads and
insure their filing
➢ To prepare cash and operation budgets
➢ To Conduct Monthly Internal Audit
➢ Report to Managing Director
➢ Monthly stock taking of clients.
➢ Monthly vouching audit of clients.
➢ Monthly ledgers, trial balance and final accounts’ audit
of clients.
➢ Monthly payroll’s audit of clients.
➢ Monthly production report’s audit of clients.
➢ Prepare internal audit reports of clients.
➢ Filing Withholding Tax returns of clients.
➢ To assist Manager Accounts & Audit in preparation of
Final Accounts.
➢ Reporting to Manager Audit and Accounts.
