Assistant Director Finance
Central Power Purchasing Agency Guarantee Limited (CPPA)
Total years of experience :11 years, 9 Months
CPPA-G) is a Company incorporated under the Companies Ordinance, 1984 and wholly owned by
the Government of Pakistan (the “GOP”). Since June 2015. The CPPA-G being the Market Operator
is facilitating the power market transition from the current single buyer to competitive market.
While changing the market model, the overall strategy is to bring efficiency through competition.
Role & Responsibility:
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Establish and monitor the implementation and maintenance of accounting control procedures
• Coordinate with Ministry of Finance and State Bank of Pakistan for releasing of Subsidy.
• Verify the claim of Each electric distribution company and ensure that credit note are issued in accordance with verified claim
• Daily reconciliation of Banks and submission its report to Ministry of Water & Powers.
• Reconciliation of Suppliers (IPPs) with their ledger in order to release their payments.
• Reconciliation with DISCOs in order to remove discrepancies (if any) between Balances.
• Prepare annually and monthly financial statement for management reviews.
• Preparation of Cash Flow Statement and submission its report to Ministry of Water and Powers for its reviews.
• Prepare Bank Position on daily basis for submit its report to Ministry, Director Finance, CFO and advisor Treasury for release of payment to Supplier.
• Financial audit preparation and coordinate the audit process.
• To make assure that financial statements complies IFRS.
• Any Task Assigned by line manager or Director Finance / CFO.
A leading firm of Chartered Accountants in Pakistan providing service in the area of accounting,
auditing, business assurance, management and human resource consultancy to a range of local
organizations.
Role & Responsibility:
• Preparation, analysis and verification of accounting record and internal control systems for various clients including soap manufacturers, textile mills, paper and paper board mills.
• Develop annual audit plan using input from team and client to identify priorities resource required for audit and identify audit risk.
• Report to engagement partner at required interval on internal audit assignment including planned, reviewed and investigation.
• Ensure completion of audit assignment on time to provide independent, objective assurance to engagement partner on time
• Monitored and analyzed key performance indicator (KPI) and financial ratio.
• Assist the companies on how to increase the share capital and file their legal requirement.
• Provide the guideline on registration of company, and follow up with security and exchange commission of Pakistan.
• Ensure that financial statements are presented fairly in conformity with IFRS.
• Preparation of Audit Planning Memorandum and System Notes for all new clients.
• Assisting and advising the management in the implementation and monitoring of accounting and internal control systems in small and medium-sized organizations.
• Assisted staff auditors in understanding how to plan and perform audits in accordance with ISA.
• Prepared complex financial statements in accordance with IFRS, ISA and statutory accounting principles.
• Facilitation in drafting of formal audit report.
• Provide guidance on the Implementation of IFRS.
• Analysis of financial statements.
• Implement ERP in many organizations.
United Industries Limited is based in Faisalabad and providing food and Cocking Oil to its customers.
During my Job in United Industries Limited my main Learning and responsibilities were as follow:
Role & Responsibility:
• Conduct compliance test to ensure presence, effectiveness and continuation of income and expenditure
• Develop internal audit reports and ensure that the function is efficient and effective and add value to the
• Conduct monthly stock count and valuation of stock and identify the causes of differences
• To make assure that financial statements complies with IFRS
• Audit the GRNs to ensure that materials received is according to Purchase Order
• Implement Work flow system that reduce stationery cost by 30%
• Conduct variance analysis to ensure that actual results are in line with budgets
• Check and verified the material received and issued
• Carry out regular scanning for unidentified current and future risk
• Prepared audited monthly financial statements.
ACCA
Bachelor of Commerce
Intermediate in Commerce (I.COM)