Manager Accounts & Finance
Frontier Foundry (Pvt) Ltd.
Total years of experience :21 years, 9 Months
• 1+ years experience in Accounts, Audit & Finance at senior level with reputed commercial line in Pakistan.
• Associated Certified Chartered Accountant (ACCA)-Partially Qualified (F1, F2, and F3) & professionally qualified with a Master Degree in Business Administrations (M.B.A) and Graduation in Commerce.
• Demonstrated financial management experience.
• Demonstrated supervisory experience.
• Highly developed inter personal, communication and negotiation skills.
• Proficient in computerized accounting ERP, Peachtree, Quick Books & Tally (Oracle, Visual Basics, Fox Pro.)
• Proactive and result oriented with broad experience in all aspects of accounting and financial management.
• Proven Well-disciplined ability to manage multiple tasks efficiently & accurately under pressure while meeting tight deadline schedules.
• Strong analytical skills coupled with an impressive commitment to excellence and an ability to drive efficiency and financial performance improvements.
• Effective communication / interpersonal skills and a team player; interact positively with a wide range of people, and establish relationships based on respect.
• Exceptional problem-solver with keen ability to resolve issues, provide solution for business processes for the improvement.
Report financial results to the Management.
- Ensure Accurate Reporting to Management under the Method of Regulatory Affairs.
- Develop financial and tax strategies.
- Manage the capital request and budgeting processes
- Develop performance measures that support the company's strategic direction
- Responsible to Construct and monitor reliable control systems.
- To Monitor Risk Factor Associated with Organisation.
- Monitor Cash Balances & Cash Forcasts.
- Participate in key decisions as a member of the executive management team
- Maintain in-depth relations with all members of the management team
- Manage the accounting, human resources, investor relations, legal, tax, and treasury departments
- Oversee the financial operations of subsidiary companies and foreign operations
- Manage any third parties to which accounting or finance functions have been outsourced
- Oversee the company's transaction processing systems
- Implement operational best practices
- Oversee employee benefit plans, with particular emphasis on maximizing a cost-effective benefits package
- Maintain relations with external auditors and investigate their findings and recommendations
Preparation: Financial Statement, Conducting External Audit, Co-ordination of external Audit, Management Reporting, Supervision of Accounts Recievable and Payable, Software development- Reporting, Resovling Issue, Co- Companies-, Tax, bank Accounts Management, 1000+Staff Payroll Management, Work, etc..
Preparation of Accounts, Internal & External Audit, Salaries, Budgeting, etc.
Preparation of Accounts, Deboters & Payable management, Stock Management, Taxation Matters, Software Supervision, Etc.
Asst. Manager Accounts Sep 2002 - Sep, 2006
ACCOUNTING / FINANCIAL SKILLS & COMPETENCIES:
• Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.
• Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and annual reports.
Arranging Forwarders for the pick-up of the overseas consignments.
• Preparing Project Budgets as well as conducting variance analysis to find out causes of deviation and undertaking corrective measures.
• Liaising with banks / financial institutions under the supervision of superiors to meet the Company's requirements.
• Initiating; managing and preparing the monthly budget in close co-ordination with Senior Managers, General Managers, and Departmental Heads.
• Expertise in preparing Monthly Reports including receivables, payables, expenses analysis etc.
• Managing basic banking activities like Reconciliation, Cash Management Services, Letter of Credits, Bank Guarantees, Bills Discounting, cheques discounting etc.
• Monitoring the funds position to ensure optimum utilization of available funds towards the accomplishment of organizational objectives
• Maintain appropriate internal controls, reporting systems and policies to ensure the accurate and timely reporting of information.
• Involved in posting to ledgers, control of petty cash, monitoring budgets, stock control, sales invoicing, cost and expenditure controls, reporting to trial balance, general ledger,
• Responsible for recording all transactions within the office, accounts payable, accounts receivable, banking and payroll.
• Verify payment vouchers, receipts vouchers and journal vouchers.
• Bank Reconciliation. & all bank related works.
• Preparing month-end calculations and accruals.
• Preparing relevant total company monthly reports.
Availed Exemption F1, F2, F3
• MBA (Banking & Finance) (Allama Iqbal Open University, Islamabad (2005 to 2010) • ACCA (Associated Certified Chartered Accountant) -Exemption Availed (F1, F2, F3) - (U.K)
• B.COM from University of the Punjab, Lahore (1999 to 2002)
• D.COM Govt. Commercial College, Mianwali (1997 to 1999)