Group Finance Manager
JAWAHR | Jawa Logistics | Orient Trading(OMATRA)
Total years of experience :14 years, 5 Months
• Overseeing financial operations of all the group companies.
• Responsible for developing, maintaining and implementing accounting practices and procedures to ensure accurate and timely financial deliverables.
• Ensuring completeness and accuracy of the routine activities like closing, reconciliations, consolidations, accruals, prepayments, payroll etc.
• Provide financial insights and analysis to support key business decisions.
• Preparation of financial reports and KPI’s for Weekly / monthly management meetings.
• Preparation of monthly, quarterly and annual financial statements and other management reports.
• Preparation of budget, comparative performance analysis, and key deviations with reasoning for variance reports on periodical basis.
• Managing Treasury function of all the group companies.
• Identify and assess financial risks, develop strategies to mitigate these risks and ensure compliance with financial regulations and standards.
• Work closely with management to develop and implement strategies & plans for achieving company’s objective.
• Handling Internal & External Audits of all the group companies.
• Handled full range of financial accounting roles.
• Prepared monthly profit and loss accounts.
• Developed and implemented internal control policies and procedures.
• Managed cash flow.
• Led the team of the Accounts Department.
• Approved ledger entries, supported annual audits, and supervised staff accountants.
• Maintained organized records and files for financial transactions.
• Prepared routine daily, weekly, and monthly reports.
• Participated in the preparation of audit strategy and plan.
• Worked on different areas of financial statements to ensure true and fair presentation.
• Monitored audit team performance and ensured compliance with IAS, IFRS.
• Evaluated the effectiveness of internal control and risk management systems.
• Reported discrepancies in audit or internal control systems.
• Performed substantive analytics and tests on various financial elements.
• Conducted client interviews and risk assessments.
I completed my M.Sc (Economics) in December 2013 from Bannu University of Science and Technology.
