محمد Ismail, General Manager Accounts

محمد Ismail

General Manager Accounts

Matco Foods

البلد
الإمارات العربية المتحدة
التعليم
دبلوم, Internal Control Audit
الخبرات
25 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :25 years, 4 أشهر

General Manager Accounts في Matco Foods
  • باكستان - كراتشي
  • أشغل هذه الوظيفة منذ نوفمبر 2012

Responsibilities:
 Responsible for the finalization of periodical financials and submission to the Board and IFC with all industry and market analysis
 Involved in reviewing of profitability anlysis products wise and region wise as well as market trends and international prices
 Assigned responsibility of dealing with financial institutions in all borrowing and leasing related matters and submission of monthly reprots
 Finalized logistics, warehousing and distribution related matters for effective supply chain management.
 Finalized annual budgets and periodical follow ups for imely and necessary corrective actions
 Responsible for the costing of all products and SKUs alogwith FOH cost calculation for proper cost accounting and profitability analysis
 Involved in the finalization of monthly price list and review of post production reports and profitability analysis
 Responsible for implementation of ERP in all areas of business
 Review of receivables and inventory levels for proper working capital managements
 Prepared feasibilities of new investments and made arrangements of documents for Tender business and registration with the majr suppliers
 Responsible for the implementation of SOPs in all areas of operation and finalization of accounting manual for control over accounting and finance activities
 Responsible for implementation of cost reduction plans wherever possible
 Coordinated with internal and external auditors for timely completion of management and statutory audits
 Reviewed periodically fixed assets register for ensuring timely updates and control over company’s fixed assets.
 Review of plant efficiency and production scheduling for supply chain management aspects.
 Timely submission of VAT returns along with reconciliation for legal complete VAT input tax claims

Accomplishments:
 Instrumental in the finalization of IT and internal audit conducted by PWC and EY and implementation of points & suggestions for stregthening of controls and successfully implemented ERP AX2009 in all areas of operation
 Applauded for minimisation of tax liability and availing of maximum relieves available within the tax laws
 Achieved major reduction in transportation cost by finalization of own fleet proposal and adjustments of valid VAT input tax claims ignored previously
 Successfully finalized SOPs with Supply Chain team in all areas of operation, and also finalized Accounting Manual and implementation of cost reduction plans

Financial Controller - Group في Sysnet Middle East FZ LLC
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ مايو 2015

Responsibilities:
 Finalized periodical financials and submitted to the Board with all industry and market analysis
 Monitoring all commercial related activities and consolidating the group financials
 Working capital management for timely relization and smooth operation within available financial resources
 Entrusted with the responsibility of the implementation of ERP
 Dealing with financial institutions in all banking related matters
 Managing Pakistan and Bangladesh financial and VAT related matters from Head office UAE
 Ensuring Job descriptions of finance, accounts and technical staff for deployment on human resources on right direction

Accomplishments:
 Instrumental in successfully finalizing budget, costing module for accurate pricing and ascertaining actual profitability
 Successfully implemented budget and ensured timely finalization of group financials within management's deadline
 Applauded by the Management for developing and finalizing SOPs in all major areas of operation
 Successfully implemented proper costings mechanism with all commercial and profitability aspects and the cost reduction plans

Financial Controller في Zultec (Private) Limited
  • باكستان - كراتشي
  • مايو 2008 إلى فبراير 2012

Responsibilities:
 Responsible for finalizing the periodical financials and coordination with external auditors
 Prepared job descriptions of all existing and new employees and monitoring Inventory for avoiding stock out and timely delivery to the customers
 Conducted Project feasibility of new investment opportunities & in imports and negotiation with the suppliers
 Contact point of sales team for their all issues of pricing, delivery and timely availability of goods and also reposnsible for review and monitoring of periodical sales reports and target achievements
 Engaged in finalization of audit of UAE based group company
 Coordinated with sales support team in finalization of all tenders, contracts and Service Level Agreement (SLA)

Accomplishments:
 Successfully finalized the monthly and annual tax returns
 Restructured the accounts and finance departments
 Finalized costing module and introduced pricing slabs for sales team for capturing maximum market share
 Appreciated for timely finalization of accounting Manual and basic setups of chart of accounts and management reporting formats
 Successfully implemented sales administration mechanism and periodical reports for monitoring of targets & Company performance

Manager Taxation في Grant Thornton Anjum Asim Shahid
  • باكستان - كراتشي
  • سبتمبر 2006 إلى أبريل 2008

Responsibilities:
 Responsible for the finalization of VAT and other taxes monthly and annual returns and submission of replies to the tax authorties
 Finalization of Written Submssion for filing before Appellate authorties along with facts and legal references.
 Finalization of wealth and zakat annual returns of individuals
 Responsible for the coordination with the client of day to day issues
 Reconciliation of VAT with financials and implementation of IT based reports for real time reconciliations
 VAT impact analysis of different industries and introdcution of controls for availing maximum legal relieves
 Finalization of clients' tax planning for review of senior partner
 Research and advisory work with the partner on VAT, direct tax applications, exemptions and cross border transactions

Accomplishments:
 Successfully finalized the tax assessment of Pakistan's leading Banks and made appearnace before the Appellate authorities
 Demonstrated expertise in the engagement in VAT, corporate taxation, withholding taxes, exemptions, tax treaties, foreign taxation and in advisroy work

Manager Accounts في Lucky Cement Limited
  • باكستان - كراتشي
  • فبراير 2002 إلى أبريل 2006

Worked as head of accounts department.
Responsible for all fixed assets and employee related matters.
Finalized costing and budget.
Responsible for VAT and direct tax matters.

Manager Finance & Accounts في Prime Logistics
  • باكستان - كراتشي
  • فبراير 1998 إلى يناير 2002

Worked as a head of finance and accounts.

الخلفية التعليمية

دبلوم, Internal Control Audit
  • في Institute of Certified Internal Audit
  • ديسمبر 2012

Certification in internal control audit.

ماجستير, Financial accounting, management accounting, taxation,audit
  • في Institute of Chartered Accountnats of Pakistan
  • يناير 2007
دبلوم, Accounts, Audit, Tax
  • في Pakistan Institute of public finance accountants
  • فبراير 2002
بكالوريوس, Accounting, business law, economics
  • في Government Premier College, Karachi University.
  • مايو 1991

Specialties & Skills

Local Taxation
Foreign Policy
Wealth Preservation
Accounting
MS Office
Microsoft AX2012 Financials Certification in Finance, Supply Chain and Production Modules

اللغات

الانجليزية
متمرّس
الهندية
متمرّس

العضويات

Institute of Chartered Accountants of Pakistan
  • Associate member
  • January 2007
Pakistan Institute of Public Finance Accountant
  • Associate member
  • November 2001

التدريب و الشهادات

Microsoft AX 2012 Supply Chain Logistics (الشهادة)
تاريخ الدورة:
June 2015
صالحة لغاية:
January 9999
Microsoft AX 2012 Financial Module (الشهادة)
تاريخ الدورة:
March 2015
صالحة لغاية:
January 9999
Training completion (الشهادة)
تاريخ الدورة:
March 2008
صالحة لغاية:
April 2008