ATIR AHSAN

To lead and manage GDC Team for addressing the scope of offshore delivery for our clients in various geographical locations and in different business focuses.
• Work in close coordinate with Arthur Lawrence Client Relationship Manager (CRM) or in case of his non-availability, with Client’s Executive Management to understand and obtain GDC operational and functional objectives of each client and their respective projects.
• To work in tandem with Arthur Lawrence CRM and be solely responsible to address & resolve any and all queries with a proactive approach.
• Review, Submit and Discuss Management Deliverables in relation to the business secured from the Clients.
• Primary focus of Delivery Center Team is on Finance & Accounting Services but not limited to it.
• Manage the Treasury and Cash Management Function with due diligence and stringent control environment.
Responsibility Center for the delegated processes, will be acting as a Process Owner for an individual process or a multiple.
• Responsible for End-to-End Record-to-Report Process for the client-entity/group/practice area.
• To work in a project team in Project Manager capacity for a variety of Projects in Finance & Accounting environment as well as IT/IS based environment.
• Preparation and reporting of Management Deliverables for periodic intervals.
• Business writing in a variety of related domains to furnish information to internal as well as external stakeholders.
• Review Control Instruments and Log Sheets for the process review & control.
• Manage Financial Analysis and Dashboard KPI’s for executive decision making.
• Ensure Business Processes are monitored and controlled in the requisite domain.
• Responsible for eliminating Process Gaps and ensuring team is compliant in relevant practice areas.
• Motivate and direct team to achieve organizational and corporate objectives/vision

1. Financial Reporting & Planning:

Monthly / Quarterly / Annual Financial results finalization and reporting of variances analysis of key variances to CEO along with suggestions & recommendations.
Monthly review and analysis of Operations of the Company on overall and on Cost centre basis.
Finalization of Annual Operating Plan of the Company and target communications to relevant HODs.
Tax planning for the Company and suggestions to the management.
Financial Projections, Forecasting & Planning of the Company.
Financial feasibilities preparations for various projects and comparison with actual of the launched projects.
Responsible for smooth flow of funds and resolve issues with Banks as and when arise.
Directly responsible for working capital management and fund management of the Company.
Dealing with Financial Institution for arrangement of financing facilities including L/c arrangements.
Pricing and tariff finalization.

2. Others:

Heading Resource Group which includes Finance, & Information Technology departments.
To direct and oversee all financial activities of Company including preparation of Daily Management Information Report (MIR).
Review Annual Accounts and liaison with External auditors for finalizing statutory audit.
Over see IT infra structure (hardware and software) modifications to cope with changing business dynamics.

 Preparation of Profit & Loss Accounts on Monthly / Quarterly /Annual basis.
 Monthly financial foreign and local reporting to the Management.
 Monthly, quarterly, Half-yearly & Annual variance analysis of actual results with budget and reporting of reasons thereof to Management.
 Fixed Assets, Accounts Payable and Inter Company Accounts monitoring.
 Implementation and monitoring of Internal Control System (ICS) as per SoX.
 Preparation of Rolling forecast on quarterly basis.
 Annual Operating Plan.

-Prepration of Annual Budget and monthly monittoring
-Variance reporting to management, Board, and foreign
-Quaterly / Half yearly/Annual Financial reporting to Board.
-Provident fund, Gradutiy accounts prepration
-Prepration and submission of monthly/quaterly/Annually tax returns of suppliers, employees etc.
-Currently also coordinating with the credit rating companies for the rating assessment of the company.

- To Prepare and finalize monthly, half yearly, and annual accounts of the company according to international accounting standards and as per companies ordinance requirements.
- Making monthly Cost of Production Reports of the company and other cost related reports required by the management.
- Variance analysis of different cost centers and the reasons thereof.
- Head of internal Audit section and reporting directly to Managing Director of the company regarding internal activities of the company.
- Developing and implementing effective internal controls in the company.
- Scrutinizing monthly sales & withholding tax returns of the company.

Ø To monitor Different Product cost of The Company and analyzes and report variances as compared with standard product costs.
Ø To prepare monthly / annual product cost sheets, and comparisons with previous years of Commercial Sales SBU.
Ø To monitor monthly Revenue expenditure budget (REVEX) and Capital expenditure budget (CAPEX) of Commercial Sales SBU of the company.
Ø Reporting of Revenue and Capital expenditure analysis to Country Commercial Manager and respective Regional Managers
Ø To monitor and perform day to day activities involves in credit monitoring and effective handling of customer accounts.
Ø To resolve the customer complaints regarding short supplies, accounts ledger inquires and dips short of different products of the company.
Ø To monitor and analyze the Regional Capital expenditure budget of the Commercial and Sales SBU's of the company.
Ø To provide support to System support Executive on JD Edward System regarding all the Accounts related matters.
Ø Monthly Sales analysis of different commercial cost centers and reporting to Commercial Country Manager.
Ø Reporting any variation of sales targets by different Regional Managers to Country Commercial Manager.

Ø To assist in preparation and finalization of monthly, half yearly, and annual accounts of the company according to international accounting standards and as per companies ordinance requirements.
Ø Incharge sales tax matters of the company.
Ø Coordination with external and internal auditors of the company.
Ø Incharge Inventory control and management of the company's inventory.
Ø Supervising supplier's accounts of the company.
Ø To assist in preparation of Annual Budget.
Ø Making Monthly cost of production reports, & other costing related reports.
Ø Appropriation and reallocation of different day to day financial expenditures from the budget.
Ø Making different variance reports and other budget related reports required by the management.
Ø Analyzing and monitoring the material procurement requirements of the company.

Ø Financial scrutiny of different procurement cases of the company.
Ø Financial scrutiny of different manufacturing cases of the company.
Ø Financial analysis of the requirement of different production Plants of the organization according to budget allocated to them.
Ø Critical analysis of all procurement documents including indents, Purchase orders etc.

Ø Maintenance of Books of Accounts of the organization.
Ø Preparation of Bank reconciliation statements.
Ø Maintenance of Cash Book.
Ø Assist in Finalization of Accounts.