فيصل نعمان

ASSISTANT MANAGER FINANCE (July 2013 to date)
Responsibilities:
• Undertaking management reporting and analysis
• Performing budgeting and forecasting
• Ensuring compliance with laws and regulations
• Dealing with both internal and external auditors
• Ensuring the existence and implementation of adequate controls
• Training the Finance Unit and other staff on raising awareness and knowledge of financial management matters.
• Working with the President/CEO on the strategic vision including fostering and cultivating stakeholder relationships and negotiation of contracts.
• Participate in developing new business, specifically: assisting the CEO and COO in identifying new funding opportunities.
• Overseeing all purchasing and payroll activity.
• Overseeing the management and coordination of all fiscal reporting activities for the organization including: organizational revenue/expense and balance sheet reports.
• Attending Board and Subcommittee meetings; including being the lead staff on the Audit/Finance Committee.
• Ensuring adequate cash flow to meet the organization's needs.
• Overseeing the production of monthly reports including reconciliations with funders as well as financial statements and cash flow projections for use by Executive management, as well as the Audit/Finance Committee and Board of Directors.
• Overseeing the maintenance of the inventory of all fixed assets and stores and spares.

FINANCIAL CONSULTANT - TECHACCESS PAKISTAN- DUBAI (Pvt.) Ltd

(June 2010 to June 2013)
Responsibilities:

• Managing Corporate Taxation
• Corporate Reporting
• Managing Secretarial Matters of Company
• Communicating with External Auditors
• Ensuring compliance with laws and regulations
• Acting as Project Manager for ERP - Microsoft Dynamics AX 2012, with hands on experience of working on following modules
o General Ledger
o Accounts Receivable
o Accounts Payable
o Procurement and Sourcing
o Cash & Bank
o Sales and Marketing Management
o Project Management
o Budgeting

SENIOR ASSOCIATE - A.F.Ferguson & Co. Chartered Accountants., a member firm of PricewaterhouseCoopers(PwC) ISLAMABAD (May 2006 to May 2010)


ASSURANCE AND BUSINESS ADVISORY SERVICES:

 I worked as a team leader (teams comprising 3 to 8 members) as well as a team member and worked collaboratively with partners of the firm in statutory audits and other assurance services.

 My responsibilities varied from:

 planning (engagement acceptance and continuance, understanding of the entity and environment including preparation of terms of engagement and mobilization of team, preparation of audit strategy and detailed audit plan which also include devising audit procedures)
 Execution (field work)
 Conclusion (financial reporting including reporting as per International Financial Reporting Standards (IFRS) and concluding critical matters) stages of the engagement
 time and cost budgeting
 Client relationship management
 Co-ordination with professionals of various fields like legal, actuarial and IT experts and
 Development, understanding and extensive reviews of accounting and related internal control systems with the objective of recommending improvements.

 Remain involved in diverse assurance and advisory engagements requiring specific financial reporting knowledge including first time adoption of IFRS and compliance with the following entity specific accounting, reporting and operational guidelines:

 International Standards on Auditing (ISAs)
 Prudential Regulations issued by the State bank of Pakistan
 Stock exchange listing regulations of Pakistan
 Companies and tax laws of Pakistan and Afghanistan
 Microfinance Investment Support Agency for Afghanistan - MISFA guidelines