Senior General Manager Accounts
Frontier Foundry Steel (Pvt) Ltd (FF Steel)
مجموع سنوات الخبرة :23 years, 5 أشهر
Looking after IPO process, preparation of monthly financial statements and reporting of variance analysis.
Looking after companywide centralized payments of Opex and Capex.
Management of GST input claims and reconciliation of return with ledger.
Established a state-of-the-art Digital Invoice Submission and Payment System.
Support different departments regarding payments / contract vetting.
Preparation of statutory and management financial statements (Balance Sheet, Profit & Loss Account, Cash Flow and Changes in Equity Statements) on monthly basis.
Established sound internal control system to ensure availability of timely reliable and accurate financial data for decision-making.
Tax planning and management including monthly, quarterly and annual tax reviews and reconciliation of return with ledger.
Maintained chart of account and provided guidance/support to regional offices
Cost control and management of cash and other assets to ensure integrity and efficiency in the use of financial resources.
Conduct annual audit (external from big 4 audit firms and internal audit).
Preparation of monthly Company and Group Consolidated Accounts (Balance Sheet, P&L Account, Cash Flow and Changes in Equity Statements as per IFRS/ IAS) and reporting thereon to top Management as well as to Etisalat UAE.
Monthly financial statements analysis, identifying and investigating variances verses Budget, monthly trend & comparative periods and ratio analysis.
Implementation of Hyperion and preparation of Consolidated and Standalone MRP for Etisalat Group Finance on monthly basis.
Preparation of Annual Budget, 5 years’ plan and periodic forecasting (3+9, 6+6, 8+4, 9+3)
Preparation of Board working papers and get the financial statements / budget approved from audit committee and Board of Directors.
Tax planning and management including monthly, quarterly and annual tax reviews.
Statutory and regulatory compliances.
To maintain chart of accounts, grouping of accounts and financial reporting layouts in FICO Module of SAP to provide required management information.
Processing and disbursement of centralized monthly payroll for 16, 500+ employees ~ PKR 1 billion per month and its posting in SAP.
Conduct statutory as well as internal audit and quarterly review of PTCL standalone and PTCL Group accounts from big 4 Audit firms.
Point of contact between PTCL (OpCo) and Etisalat Group Finance.
Preparation of statutory financial statements on monthly basis.
Assisting General Manager (IA) in the planning, formulation and execution of programs for process reviews/audit assignments and preparation of Review Reports for improvements in the system.
Receivable management.
Preparation of Fixed Asset Register (FAR).
Reconciled inventory w.e.f. July 1995 and found causes of differences.
Booked cost to different cost centers.
Analyzed trial balance with reference to inventory cost.
Conducted Internal & Statutory audits of clients.
Analyzed Financial Statements of clients.
Project Appraisal & Feasibility studies.
Prepared Income/Sales Tax returns of clients.
Developed manual and computerized accounting system of clients.
1. Capstone Project on "PTCL Wireless Product Sustainability" highlighing main causes of churn and decline in revenue and suggested ways how to address this issue and regain market share. 2. Successfully completed International Module in Silicon Valley, San Francisco, USA in July 2018
Grant full exemption on the basis of qualification.
Got POF merit scholarship in part 1
Got POF merit scholarships twice in SSC and once in HSSC