Financial Controller
Arabian International Company
Total years of experience :17 years, 10 Months
Top Achievements:
• Constructed a team and streamlined finance department for AIC Tower division in 10 months.
• Developed detailed reports on costs for management which were circulated to other divisions to follow.
• Accelerated monthly closing to 10 days from 15 days.
• Successful ERP Implementation.
• Reduced number control weaknesses reported by internal audit in prior years.
• Reduced number of days for receivable from 110 to 60
Top Achievements:
• Best employee award 2013.
• Appreciation bonus for timely submitting monthly FS to holding company.
• Worked on strategic planning at group level representing Bahra Cables.
• Selected by CEO for internal audit assignment for sister company.
• Worked with consultant to review and identify gaps in business cycles.
• Handled treasury section in absence of Finance manager.
• Co-ordinated successful application of SIDF Loan.
Was engaged in statutory audits and other various accounting/auditing assignments including financial institutions and industry.
As Audit Senior my responsibilities included: -
•Assist in planning, executing and completing individual audits and special projects.
•Identify and report audit issues.
•Follow-up outstanding issues.
•Prepare Audit reports.
•Developed internal systems and process improvements by helping and guiding juniors.
•Perform special assignments.
Names of client (It includes statutory audit, internal audit and other assignments)
Financial Sector:-
National Bank of Pakistan.
NIB Bank.
Allied Bank Ltd.
Mybank Ltd.
First Credit and Investment Bank Ltd.
Crescent Standard Investment Bank Ltd.
Foundation Securities Ltd.
Industry:-
Port Qasim Authority.
Pak Suzuki Motors Company Ltd. (WPPF)
Nakhshbandi Industries.
As Senior-Audit & Assurance my responsibilities included: -
• Produce assignment budgets and timetables, and manage delivery against them.
• Provide an on-site co-ordination role for audit clients including planning, day to day control of the audit team, liaising with clients and completing audit assignments.
• Deliver assurance service on time and to budget, and monitor variances. Identify efficiency improvements and additional billings.
• Identify assurance issues and develop solutions.
• Build and maintain strong relationships with new and established clients.
• Work and liaise with other members of the audit team and colleagues in other parts of the firm as necessary to provide high quality clients service.
• Deploy assignment resources efficiently and effectively.
• Coach other less experienced staff .
Worked with Liaquat Zaman & Co. Chartered Accountants Karachi, where I performed statutory audit, internal audit assignments and specials projects.
As Audit Senior my responsibilities included: -
•Assist in planning, executing and completing individual audits and special projects.
•Identify and report audit issues.
•Follow-up outstanding issues.
•Prepare Audit reports.
•Developed internal systems and process improvements by helping and guiding juniors.
•Perform special assignments.
Names of client (It includes statutory audit, internal audit and other assignments)
Inudustry:-
PEF College.
Health Line Agencies (Pvt) Ltd.
National Computers (Pvt) Ltd.
Muhammad Shafi & Co. (Pvt) Ltd.
Second division
Second division