Financial Analyst
Nashar Trading Company
Total des années d'expérience :19 years, 1 Mois
The company is engaged in the business of sale of leading cream brand Al Taj and the Farm Ghee. Also it is engaged in slicing and preparation of fresh manufactured and semi-manufactured meat products.
Currently working as Financial Analyst and additionally as Accounts Manager for the manufacturing unit whereby my duties include the following:
• Analysis of the Financial Statements to identify the status of the company operations by comparing and analyzing the actual results with plans and forecast.
• Brand margin analysis
• Implementation of internal controls and monitoring of trade support and marketing spending
• Forecasting for the existing and new products
• Manufacturing and operational cost analysis and forecast for the meat products
• What if and Breakeven analysis
• Annual budgeting for the meat plant
• Supervision for the monthly and annual closing for meat plant
Dhilal Holding Company is a parent company of a group of companies. The group is comprised of 12 companies which are involved in various activities such as execution of contracts, manufacturing of road safety materials, trading of electrical equipments and building materials etc.
I worked as Assistant Manager Finance. Whereby my responsibilities were as follows:
• Financial and Operational performance analysis and reporting for the group companies.
• Forecasting, ratio and variance analysis
• Development, implementation and monitoring of system of internal control for the group companies according to their nature of business.
• Implementation of accounting software i.e. Quickbooks Enterprises 13.0 in the subsidiary companies.
• Design of consolidated chart of account for all the companies keeping in view the future consolidation of accounts.
• Review of financial transactions of the subsidiary companies for compliance with accounting standards.
• Risk based assessment of internal controls and developing proposals for the improvement of system of internal control in all the companies.
• Finalization of financial statements in accordance with IFRs, local accounting standards and GAAPs.
• Reconciliation of accounts between group companies and head office.
Worked as Finance Manager. Elite Development Enterprises is involved in distribution of various IT products and mobile/tablet phones including Laptops, PCs, Projectors and other accessories. My responsibilities as finance manager are as follows:
• Submission of timely financial reports to the management.
• Ensuring timely and accurate posting of accounting transactions.
• Preparation of budgets and action plans with periodic controls.
• Design and implementation of internal controls over revenue and inventory cycles.
• Follow up of the recoveries from debtors.
• Financial Analysis, variance analysis, and follow up for differences from budgets.
• Cash management for disbursement for expenses and purchases.
• Warehouse and inventory management through implementation of proper controls.
• Bank reconciliation at monthly, quarterly and annual basis.
• Submission of timely financial and non financial reports to management and donor agencies.
• Monthly, Quarterly and Annually consolidation of data and preparation of final accounts.
• Budgeting and forecasting with periodical controls.
• Financial Analysis, variance analysis, and follow up for differences from budgets.
• Costing for project activities and analysis with budgets.
• Participate in different committee meetings.
Anjum Asim Shahid Rahman, Chartered Accountants is a Pakistan member firm of Grant Thornton International (GTI).
During the course of my Articleship Training with the firm, I groomed myself from a junior trainee to supervisor level both in the field of business assurance and tax advisory services. I learnt and developed my skills in accounting, auditing and taxation, with special emphasis on IT environment of clients using GTI automated tools. Diversified experience gained from multiple sectors in the economy. A summarized list of the work carried out during this period is as follow:
• engagement planning and supervision
• client relationship management
• liaison with professionals of various fields like legal and IT experts for discussing the matters relating to the Financial Statement audit and other services
• assisting clients in preparation of Financial Statements in accordance with the financial reporting framework applicable in Pakistan which includes compliance with the International Financial Reporting Standards, local corporate laws and directives of regulatory authorities
• evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management by preparing Management Letter.
• Preparation and submission of timely financial reports to the management.
• Communication with debtors and creditors.
• Follow up of the recoveries from the debtors.
• Cash flow management.
• Bank reconciliation on monthly, quarterly and annual basis.
• Submission of timely financial reports to the management.
• Budgeting and forecasting with periodical controls.
• Financial Analysis, variance analysis, and follow up for differences from budgets.
• Day to day accounting and data entry.
• Cash management for disbursement for expenses and purchases.
• Inspection of goods received.
• Follow up for the clearance of advances.
• Bank reconciliation at monthly, quarterly and annual basis.
Certified Public Accountant (CPA)
Certified in Accounting and Finance (CAF)
Certified Financial Consultant (CFC)
Chartered Accountant (Finalist)
B.Sc Computer science