Assistant Manager - Finance and Accounts
Phanes Group
مجموع سنوات الخبرة :10 years, 5 أشهر
- Individually managed financial management of 26MW solar power project in Malawi from commencement of project till financial close
- Prepared high level tax reviews of the country tax system for each potential project
- Closely worked with project finance team on tax structures of various countries for financial modelling
- Developing project development budget for each new project, update it for actual spent on monthly basis
- Conducted transfer pricing review for projects in Malawi and Mali and developed policy for allocation of internal cost to projects
- Responsible for preparation of consolidated financial statements of the Group on quarterly basis for review of CEO and CFO
- Owned end-to-end process of cash flow planning and accordingly allocating funds for monthly expenditure of the Group as a whole
- Filling VAT returns on quarterly basis for the Group
My primary responsibilities as AM Finance and accounts include:
- Preparing quarterly cash flow forecast and manage working capital of the Group
accordingly
- Assist CFO in developing and updating accounting policies of the Group
- Prepare summary of cost spent on each project on monthly and ad hoc basis for review of
CEO
- Co-ordinate with project finance team for financial modules and assist them in project
budgeting
- Assist external auditors of the Group during external audit of 8 entities of the Group
- Liaise with banks for day-to-day activities of the finance department
- Manage a team of 4 staff including HR executive and accountants
- Responsible for monthly closing of books of accounts and submit financial report to
management
- Liaise with Tax team on matters related to tax and VAT, file tax returns of the Company
As a Senior Associate in Assurance, my job responsibilities include:
Development of general strategy, detailed audit plan and audit programs. Making detailed time budgets and coordinating with staff to meet the reporting deadlines. Application of new technical pronouncements and identifying areas of potential risk.
Obtaining an understanding of accounting and internal control system. Assessing the control risk at preliminary stage. Identifying weaknesses, addressing risk and giving suggestions to improve internal control system. Identifying critical risks faced by business and discussing mitigating factors thereof with management.
Assisting client in preparation of financial statements in conformity with International
Financial Reporting Standards (IFRS) and Ensuring compliance with all other statutory requirements, applicable laws and regulations.
As an Audit Senior my job responsibilities were:
Applied Risk based audit approach involving complete in-depth understanding of relevant industry, business/accounting cycle, entity level controls, general and application controls
relevant to audit of financial statements to identify possible audit and business risk
embedded therein followed by walk through and effective audit procedures.
Ensured compliance with all other statutory requirements, rules and regulations including Companies ordinance 1984, COGC, NBFC regulation, SBP prudential regulation and Listing regulations of the stock exchange.
Review of accounting and internal control systems and recommending remedy for them
including Review of internal control on financial reporting (ICFR).
On the audit of clients in financial industry, conducting credit risk analysis to check the
credit worthiness of the customer.
Review of work of juniors, provision of timely feedback on their performance and on & off the job training of junior staff as per work requirement
Upper 2nd class
Management Accounting, Cost Accounting, Financial Accounting, Law, Tax, Financial Management, Audit & Assurance, Financial Reporting, Advance Reporting, Advance Audit & Assurance, Advance Taxation, Business Analysis