Finance Controller
Packages Limited (DIC Pakistan Limited)
Total des années d'expérience :15 years, 9 Mois
FINANCE CONTROLLER | DIC PAKISTAN LIMITED | APRIL 2013 TO PRESENT
Reporting to CFO & CEO of the organization
About the Organization: DIC Pakistan Limited is a joint venture of DIC Corporation, Japan and Packages Limited, Pakistan. Extensive reporting is required for local & foreign JV partners.
My main duties as finance controller include;
• Supervision of finance department, creating environment for team work & development of good working conditions in my domain.
• Training & coaching new recruits and existing employees about operations in SAP & development of succession planning.
• Analysis of current systems & practices in company to suggest improvements of system, devising and improving policies and current procedures.
• Ensuring compliance with corporate law, taxation laws and code of corporate governance & continuous monitoring of changes in these laws.
• Responsible for chart of accounts (COA) & master data maintenance under Financial Accounting in SAP.
• Consolidating annual budgets and half yearly projections of the company
• Analysis of management reports and rolling forecast to enable management take corrective actions in advance to fill the gaps against targets/budget defining abnormal costs.
• Liaison with internal and external auditors and implementation of various observations raised by them.
• Arranging meetings of BOD & Audit Committee and preparing minutes thereafter.
• Ensuring compliance with SECP (Securities & Exchange Commission of Pakistan).
• Oversight of payable & receivable cycle, implementation of rules of authorization/matrix within the organization to reduce risk of fraud in financial system.
Reporting to CFO of the organization
Main duties as a Chief Accountant include;
• Coordinating and monitoring all core business financial processes, payable management, bank reconciliations and Trade debts management.
• Supervision of accounts department & oversight of all departmental tasks.
• Lead role in implementation of SAP in the company including defining accounts department user requirements, testing developments, ensuring smooth parallel run and tweaking SAP operations after implementation.
• Preparing management and statutory accounts of the company with detailed information on abnormal trends and items and comparing actual with budget and previous periods.
• Ensuring accuracy, integrity and completeness of financial reporting.
• Coordinate with all departments for collecting data for preparing and compiling budget/forecast
• Liaising with auditors to ensure timely completion of audits to meet requirements and deadlines set by JV partners.
• Preparing and finalizing annual corporate tax return to ensure compliance with laws.
• Supervise controlling module ensuring proper and true standard cost are defined for each cost center/work center, reporting on abnormal variances between standard and actual costs and work activities, reviewing wastage include plant level wastage.
Associate member CIMA
Awarded on membership of CIMA, UK
ACMA 2013 Institute of Cost & Management Accountants of Pakistan - - -
University of The Punjab, Lahore 2100 1776 A
B.Com. 1999 Punjab College of Commerce, Lahore 1300 864 1st
F.Sc (Pre-medical) 1997 Govt. Shalimar College, Lahore 1100 715 1st
Academic Level Passing Year Institution Total Marks Marks Obtained Grade/Status Division Matriculation (Science) 1995 Govt. High School Baghbanpura, Lahore 850 711 A+