Total Years of Experience: 21 Years, 4 Months
January 2015
To Present
Senior Manager Accounts
at SAMI Pharmaceuticals (Private) Limited
Location :
Pakistan - Karachi
An experienced ACCA professional, having more than 12 years of versatile exposure in Accounts, Finance and Assurance Services
Currently working in SAMI Pharmaceuticals (Pvt.) Limited the fourth largest pharmaceutical company in Pakistan as "Senior Manager Accounts" and leading all the affairs of Accounts & Taxation function including that of group companies.
Apart from the routine tasks, my focus is more towards value addition in order to surpass the performance expectation of the management.
Major initiatives include improvements in ERP, automation of manual system, staff trainings and supervision program, tax planning and development of reporting tools for timely decisions by the top management.
Well versed with MS Office packages & possess other essential IT skills.
AREAS OF EXPERTISE:
External Audit
Internal Audit
Financial Analysis
Financial Reporting
Internal Controls Documentation and Evaluation
Risk Management
Knowledge of IFRS
Regulatory Compliance
Tax Planning
ERP systems
Currently working in SAMI Pharmaceuticals (Pvt.) Limited the fourth largest pharmaceutical company in Pakistan as "Senior Manager Accounts" and leading all the affairs of Accounts & Taxation function including that of group companies.
Apart from the routine tasks, my focus is more towards value addition in order to surpass the performance expectation of the management.
Major initiatives include improvements in ERP, automation of manual system, staff trainings and supervision program, tax planning and development of reporting tools for timely decisions by the top management.
Well versed with MS Office packages & possess other essential IT skills.
AREAS OF EXPERTISE:
External Audit
Internal Audit
Financial Analysis
Financial Reporting
Internal Controls Documentation and Evaluation
Risk Management
Knowledge of IFRS
Regulatory Compliance
Tax Planning
ERP systems
February 2012
To December 2014
Head Of Internal Audit Department
at SAMI Pharmaceuticals (Private) Limited
Location :
Pakistan - Karachi
Highlights:
1) Risk Assessment
2) Develop recommendations for strong internal controls by deploying a comprehensive risk based audit plan that makes the most effective and efficient use of resources
3) Design, Structure & Implementation of Audit SOPs
4) Business Process Assessment in Relation to Value Addtion
5) Ensuring Compliance by Reviewing Financial, Management and Information Technology Systems
6) Implementation of ERP
Achievements:
1) Preparation of Internal Audit Charter
2) Preparation of Risk Based Annual Internal Audit Plan 3)Documentation of existing business activities, processes and controls
4) Gap Analysis Report on existing business activities, processes and controls
5) ERP post implementation review report with recommendations on improvement
6) Value addition in tax planning which results in availability of Rs. 330 million tax credit
1) Risk Assessment
2) Develop recommendations for strong internal controls by deploying a comprehensive risk based audit plan that makes the most effective and efficient use of resources
3) Design, Structure & Implementation of Audit SOPs
4) Business Process Assessment in Relation to Value Addtion
5) Ensuring Compliance by Reviewing Financial, Management and Information Technology Systems
6) Implementation of ERP
Achievements:
1) Preparation of Internal Audit Charter
2) Preparation of Risk Based Annual Internal Audit Plan 3)Documentation of existing business activities, processes and controls
4) Gap Analysis Report on existing business activities, processes and controls
5) ERP post implementation review report with recommendations on improvement
6) Value addition in tax planning which results in availability of Rs. 330 million tax credit
January 2007
To January 2012
Senior Supervisor - Business Assurance Services
at Anjum Asim Shahid Rahman Chartered Accountants - Grant Thornton Pakistan
Location :
Other
Achievements:
1) Supervision of multiple jobs of around 25 staff simultaneously
2) Preparation of Annual audit plan of over 100 clients comprising around 250 staff
3) Training of new batch (65 persons) of audit staff in relation to Grant Thornton Audit Methodology
1) Supervision of multiple jobs of around 25 staff simultaneously
2) Preparation of Annual audit plan of over 100 clients comprising around 250 staff
3) Training of new batch (65 persons) of audit staff in relation to Grant Thornton Audit Methodology
April 2006
To December 2006
Trainee
at A. F. Ferguson & Co. Chartered Accountants - PWC Pakistan
Location :
Other
Achievements:
Selected for an forensic investigation of brokerage house based on agreed upon procedure with Securities & Exchange Commission of Pakistan.
Selected for an forensic investigation of brokerage house based on agreed upon procedure with Securities & Exchange Commission of Pakistan.
January 2003
To October 2004
Senior
at Khalid Majid Rehman Sarfaraz Rahim Iqbal Rafiq, Chartered Accountants
Location :
Other
Achievements:
1) Early promotion to audit senior
2) Independently manage audit jobs in my initial career as a Audit Assistant.
1) Early promotion to audit senior
2) Independently manage audit jobs in my initial career as a Audit Assistant.
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