فيصل حنيف

Prepare and consolidate final accounts for all group entities across multiple countries, ensuring accuracy, compliance, and timely reporting.

Develop detailed monthly management accounts and project cost reports to support strategic decision-making and performance analysis.

Deliver comprehensive management accounts, variance analysis, and financial insights for operational efficiency across the group.

Prepare accurate profit-sharing statements for management and partners, ensuring transparent allocation and compliance.

Manage tax planning, VAT filing, corporate tax compliance, and related documentation.

Prepare and maintain transfer pricing documentation and ensure intercompany transactions meet regulatory guidelines.

Act as the primary point of contact for external auditors, ensuring smooth, timely, and accurate audit completion.

Perform internal audits to strengthen internal controls, identify risk areas, and improve financial governance.

Oversee daily cash flow, funds allocation, and banking operations to maintain liquidity and support business needs.

Deciding how best to schedule audits/projects, allocate audit resources, and improve audit processes/ procedures.

Overseeing the work performed by subordinate and/or peers and resolving issues that fall outside
of normal procedures.

Carrying out the audit plan as designed by Audit Manager.

Clients
• Lootah Group
• Knowledge Fund Establishment
• JK Cement (Fixed Assets)

Implement and maintain accounting principles, practices and procedures and internal controls
Lead Projects at different physical locations in Karachi (1200+ Residential Units);

Ensure successful customer service delivery as well as recovery;

Sales & Purchase dealing, Endorsements of receipts along with other paperwork;

Supervision of timing posting of all Receipts, Payment Schedule, etc into Software;

Preparing various reports for higher management for decision;

Systematic planning, marketing strategies, coordinating day to day activates.

Finalization of Accounts, Coordinate and complete annual audits,

Managing and overseeing the daily operations of the accounting department;

Fixed Assets activity, Accounts Payables, Accounts Receivable,

Dealing with Clients (Dubai Truism Commerce Marketing) to provide the resources;

HR Activities, Haring staff, conduct interviews, Issuing Offer Letter and WPS system.

Maintain Online Accounts- Noqodi- CBD (Cash on line);

Maintaining an Auditing Cashier software;

Reconciliation of various accounts and cash collection;

Liaison with Customer, Counter staff in case of discrepancy;

Daily Revenue Report, Supervise of Cashier Staff;

Monitoring invoicing, payment and recovery, Payroll and WPS.

Implement and maintain accounting principles, practices and procedures.

Finalization of Accounts;

Dealing with Tasheel Center, Providing Technical service;

Monthly Sales Report, Bid Documents, Bank Guaranty;

Monitoring invoicing, payment and recovery, Fixed Assets & Depreciation Schedule;

HR Activities, Haring staff, Conduct interviews, Issuing Offer Letter.

Participating in implementation of ERP (Oracle E- Business Suite Release -12), Working as Key Resource in GL, AP, FA & CM- Modules of R-12,

Also working in Cost Management- (Inventory & PO) Modules of R-12,

Prepare & Disbursement of Payroll (2, 800 Employees)

Monitoring invoicing, payment and recovery,

Payroll;

Sales Tax (VAT), Income Tax, Company Tax (Corporate Tax);

Liaison with banks and handling all banking matters;

Bid Bond, Performance Bond;

Bank Guarantee & Letter of Credit etc