Hafiz Muhammad Saeed Gulzar Ahmad

• Team Leader in implementation of SANED Software (Finance Module).
• Liaison with External/Internal Auditor to facilitate audit activities.
• Annual Financial Statements (IFRS) and Budget Preparation with KPIs.
• Monthly financial/management reporting (actual & budgeted), variance reporting
and supplementary analysis.
• Formulated costing, profitability and other ad-hoc reports - resulting in significant
cost reduction.
• Ensured the design and implementation of internal controls.
• Reporting operational teams for daily insights to expedite decision making.
• Ensure compliance with corporate policies and procedures.
• Periodic review of accrual variances, VAT returns, BOM Vs actual consumption
• CAPEX reporting and financial performance analysis through various ratio analysis
for strategic decision making.
• Conducted training workshops to support the staff development.

• Preparation of monthly Income and Expense reports.
• Assisting Finance Manager in budget preparation.
• Preparation and posting of monthly accruals, prepayments and assets schedule.
• Reviewing and posting monthly/quarterly accrual variances.
• Preparation and filing of monthly VAT return.
• Reporting receivables balance and preparation of aging reports.
• Preparation of monthly bank, supplier and customer reconciliations

• Maintaining transactions record and recording journal entries.
• Preparation of various financial schedules.
• Bank reconciliation and relevant journal entries.
• Physical Stock Counts.
• Daily and monthly wastage report.
• Coordination with import regulatory authority regarding audit of imported material.
• Coordination with external auditor and tax services providers.