Senior Manager Accounts
SAMI Pharmaceuticals (Private) Limited
مجموع سنوات الخبرة :19 years, 11 أشهر
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
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
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
Achievements:
Selected for an forensic investigation of brokerage house based on agreed upon procedure with Securities & Exchange Commission of Pakistan.
Achievements:
1) Early promotion to audit senior
2) Independently manage audit jobs in my initial career as a Audit Assistant.