CHIEF FINANCIAL OFFICER
Aasia Steel Factory Co Ltd
Total years of experience :23 years, 4 Months
Team Leader Finance and accounts department
Reporting to the BOD and Chairman
Responsible For
-Financial Management
-Treasury Management
-Resources Management
-Compliance and I. Controls Management
-Banking and Funds Management
-Facilities and Working Capital Management
-Budgetary Management
-Long term and Short term Planning
Coordinating and negotiating with
- Banking and Financial Institutions
- Government authorities (Inc Regulators and Taxation Co law authorities)
-External Auditors
- Consultants and Financial and Legal Advisers
- Suppliers and Customers
Active Involvement in
Procurement management
Production management
Business development
Human Resources Management
Continued Professional development
June 2003 to Present
Attended course on Audit Methodology used by BDO International arranged by Ebrahim & Co
Chartered Accountants
Attended various seminars/courses organized by The Institute of Chartered Accountants of Pakistan
(ICAP) arranged by southern regional committee and Small & Medium Sized Practices Committee under Continued Professional Development program on audit analytical tools, Information System audits, audit methodology and International standards of accounting and auditing.
I have Conducted (in-house) seminars on IFRSs, International Auditing Standards and Companies Ordinance for audit trainees.
Proposing and advising the management on system of internal control
Ensuring the use of organizational resources in economical, effective and efficient manner.
Ensuring the compliance of SOPs, filing of the annual returns and checking other company law requirements.
Reporting on the financial and non financial information submitted to the Board.
Funds utilization and specific reporting on investments and fund management.
Revision of Standard Operating Procedures and reporting on adherence of the same.
Special investigation on the risk assessed areas of the organization and report on the control environment to the charged to the governance.
Identification of the business risk areas and development of the controls and check adherence thereon.
Identification of the potential investment avenues.
Other Assignments in Sind Rural Support Organization
a) Systems Coordinator in the flood relief operation
b) Proposal writing for the flood relief Project for the National and International donors including Government of Sind, UNICEF, World Food Program WFP, Care International Pakistan, USAID, UKAID and others
c) Reporting coordinator (reporting the relief project activities being implemented by SRSO.
Reports can be viewed on (www.srso.org.pk/reports/newsletters/ExclusiveFloodIssue) SRSO Flood relief Progress reports.
PROJECT COORDINATOR: GOAL IRELAND FLOOD RELEIF PROJECT SRSO.
Managing team of twenty persons' of monitoring & evaluation and internal audit department.
Monitoring and audit of programme and operational activities of Nine Districts of Sind SRSO
CFO at Alliance Investment Management Ltd
January 2008 - December 2009 (2 years)
ALLIANCE INVESTMENT MANAGEMENT LIMITED as CHIEF FINANCIAL OFFICER &
COMPANY SECRETARY.
I have been reporting to Chief Executive and Board of Director's.
My responsibilities Include active involvement in devising, implementation and monitoring the organizational internal controls as and when needed.
Preparing Investment strategies, identifying the potential investment opportunities for the company and fund under management.
Co-coordinating and Validating the information and reports submitted to State Bank of
Pakistan, Securities and Exchange Commission of Pakistan, Federal Board of Revenue, Stock Exchange and Central Depository Company of Pakistan on Behalf of the Company.
Responsible for the Preparation and presentation of the Financial Statements of the Company.
Manager Audit and Assurance Services at Avais Hyder Liaquat Nauman, Chartered Accountants
July 2004 - December 2007 (3 years 6 months)
My responsibilities included active involvement from the audit proposal to the signing of the audit opinion and preparation and reporting of management letter, planning, designing and implementation of control and substantive procedures and obtaining the required results.
Audit trainee at BDO Pakistan
2001 - 2004 (3 years)
As an audit trainee started with verification of transactions, trend analysis and thereon application controls and other substantive procedures to build and validate the audit opinion including compilation, preparation of the audited financial statements clients, checking Financial Statements for compliance with IFRS, Companies Ordinance presentation and disclosure requirements.
Skills & Expertise
Report Writing, Coordination, Team Management, Internal Controls, Internal Audit
Financial Reporting, Financial Management, Auditing
Projects
FCCA SINCE 2015