assistant manager finance
Sui Northern Gas pipeline Limited- (Only Public Listed Company in Pakistan in Oil and Gas sector)
مجموع سنوات الخبرة :13 years, 10 أشهر
Financial statements preparation and review in the light of International Financial reporting standards (IFRS); Preparation of Stand Alone and Group financial statements for various entities; Ensuring the compliance with all local regulations including those relating to corporate, taxation compliance, legal, repatriation of funds and social; Preparation of monthly margin analysis and KPI’s; Updating fixed assets schedule and lease schedule; Inventory costing and reconciliation of stocks; Preparation of BRS-Bank Reconciliation; Prepare the monthly forecast and targets and budgets; Doing validation check, Valuation of assets, Perform variance analysis for control action; Portfolio analysis; Assets Management including Fixed Assets, Collaboration with various area offices; Supervise the payroll function of the country office and ensure that the country office is compliant to the local labor regulations; Automatic data processing; Billing to customers; Calculating return on Assets (ROA); Strategic planner(ing); Strategic Thinking; Capital Budgets; FAFSA; ROE; Managing CAPEX, Calculating WACC; Ratio Analysis; Cash Flow Analysis; Corporate Reporting; Cost Accounting; Inventory and Stocks Management; Credit and Debit Management; Updating balance sheet reconciliations and roll forwarding monthly; Manage the month end close process.
(Besides Accounts also performed as Manger Assurance)
ON WEEKLY BASIS
Preparation of dashboards for the directors’ weekly review; To maintain record books, posting ledger entries and billing; Finalizing Commercial and Operational activities reports; Prepare executive Summary; Reviewing other expenses and costs for effective management and reporting; Postings for accruals and prepayments.
ON DAILY BASIS
Book-keeping and process development; Review of purchase and sales invoices, credit memo’s, debit notes and associated costs; Review of payments and receipts processing and postings; Managing the payables & receivables, including the cash flow; Financial planner and arrangement of finance for company including cash flow management; Review of policies, procedures and systems; Managing of finance team, consisting of 15 plus team members.
Provide leadership in budget preparation, oversee annual budget planning and coordinate any new proposal; Working in close liaison with Internal and External Auditors; Feasibility reports and short term investment appraisals; Accounts payables/ creditors period management; Debtors/ Accounts receivables management; Maintaining stocks turnover ratio; Maintaining gearing/ debt equity ratio; Benefit administration; Passing Adjusting/ closing entries; Calculation of interest payable and principal amount outstanding; Repayment of loan; preparing lease schedule; dealing with bank; arranging board of directors meeting; preparing minutes of meeting; Preparing annual reports; To ensure the accuracy of company’s ADP facility-Automatic data processing.
IFRS/GAAP, Budgeting, Cash Flows, Analysis, Taxation, Corporate Laws, ISAs/Auditing, Financial Planning, Financial Statements, Accounts, Management P&L, Management, SAP Exposure
Also worked on as Tax supervisor, Direct Taxes/ Indirect Taxes (VAT), Sales Taxes. FED, Income Tax, Wealth Tax.
Planning with adherence to deadlines, considering the budget constraints and staff skill set available;
Also worked on as Tax supervisor, Direct Taxes/ Indirect Taxes (VAT), Sales Taxes. FED, Income Tax, Wealth Tax.
Assessment of complex control environment and identification of specific risk areas in consultation with the engagement executives;
Different analysis related to client including Financial Statement Analysis, SWOT Analysis, PEST Analysis, market and competitors analysis etc;
Designing the Audit procedures to address the identified risk;
Discussion on audit findings with Client executives and E & Y executives and presentations on deliverables;
Preparation of deliverables, such as, audit reports, review reports, special reporting packages and management letters along with recommendations;
Worked with diversified team members, having versatile qualifications like, ACCA, CA Inter, CFA, ACMA, CPA, ICAEW, CA Finalist, CFAP, MSA, part qualified CAs and Bachelors in Accounting and Finance etc.
Team management, conflict resolution and counseling the members; and
Establishing and strengthening the client relationship in a cordial yet independent manner.
Also worked as Accounts Accountant and Budget Co-coordinator.
Provide leadership in budget preparation, oversee annual budget planning and coordinate any new proposal; Working in close liaison with Internal and External Auditors; Feasibility reports and short term investment appraisals; Accounts payables/ creditors period management; Debtors/ Accounts receivables management; Maintaining stocks turnover ratio; Maintaining gearing/ debt equity ratio; Benefit administration; Passing Adjusting/ closing entries; Calculation of interest payable and principal amount outstanding; Repayment of loan; preparing lease schedule; dealing with bank; arranging board of directors meeting; preparing minutes of meeting; Preparing annual reports; To ensure the accuracy of company’s ADP facility-Automatic data processing.
Masters in Commerce Secured M.Com equivalence from Higher Education Commission, Pakistan
ACA membership- CA from ICAP- Institute of Chartered Accountants of Pakistan CA (Chartered Accountancy). Associate member, i.e. ACA from Institute of Chartered Accountants of Pakistan- ICAP
Academic:- Bachelors in Economics Bachelor in Economics B.A from Bahauddin Zakraya University, Multan-Pakistan