Deputy manager - Retail finance
Khaadi
Total des années d'expérience :4 years, 11 Mois
• Preparation of financial statements in accordance with the International Financial Reporting Standards and local statutory requirements
• Management reporting on monthly, quarterly and annual basis
(management reporting entails preparation of regional, store & consolidated profit and loss statements)
• Preparation of annual & monthly store wise/regional profit and loss budgets in coordination with other departments with revision on quarterly basis
• Preparation of regional/ store wise variance report (budget versus actual performance) on monthly & quarterly basis
• Preparing board presentation for analyzing financial performance for the month and presenting the same to regional business heads
• Consolidating financial statements of manufacturing and retail division on monthly basis
• leading monthly closing procedures to close financial books with in stated time line i.e. 4 working days of the next month
- External audits (ensuring compliance with IFRS, IAS, ISA & local laws)
- Internal audits & other special assignments
- reviewing junior team members work
- Communication with experts in other fields i.e. taxation, lawyers and etc.
I have experience with both listed and private companies (mostly manufacturing & trading concern's).
Summary of my clients include;
EXTERNAL AUDIT'S:
Engro EXIMP Agriproducts (Private) Limited
1. Annual audit (December 2011)
Medipharm (Private) Limited
1. Annual audit (December 2011)
Stahl Pakistan (Private) Limited
1. Annual audit (June 2012)
Engro Fertilizers Limited
1. Limited review (June 2012)
2. Annual audit (December 2012)
MAL Pakistan Limited
1. Annual audit (December 2012)
Engro Foods Limited
1. Limited review (June 2013)
NCR Corporation-Pakistan Branch
1.Annual audit (December 2010)
Engro EXIMP (Private) Limited
1. Annual audit (December 2010)
2. Limited review (June 2011)
3.Annual audit (December 2013)
Pakistan Society for Training and Development (PSTD)
1. Annual audit (June 2013)
BUSINESS ADVISORY, SPECIAL ASSIGNMENT & OTHERS:
Internal Audit:
Pak Arab pipeline company (PAPCO)
1. Quarter ended June 30, 2011
2. Quarter ended September 30, 2011
Agreed upon procedures :
- Biological assets assignment (Engro foods limited)
- Fixed assets assingement (Aman foundation)
Other certifications
*For further details, i can be contacted at saad.mateen.qureshi (gmail account) or please refer CV in the attachment.
last one paper left only. To be attempted in Dec 16
last one paper left only. To be attempted in Dec 16
(A levels)
(O levels)