NASIR RAZA

Experience

• 

  IAPA International

  Feb 2007 - May 2011

  A member firm of IAPA - A Global Association of Independent Accounting Firms and Groups.Brief Job Description:Internal and Statutory Audit Assignments of various companies sector includes: Textile, Engineering, Insurance, Hospitals, Packages, Dairy, Exporters, Brokerage Houses, Trusts/ NPOs, Industrial and Housing Societies.Taxation Affairs and Corporate affairs.Special Assignments includes: Business Planning, Feasibility Reports, Projections, Financial Reporting, Book Keeping, Stock Taking, Systems & Procedures Development. Show less

  • Asst. Manager Audit, Amin Mudassar & Co., Chartered Accountants

    Feb 2011 - May 2011

  • CA Articles, Amin Mudassar & Co., Chartered Accountants

    Feb 2007 - Jan 2011
• 

  Rashid Latif Medical Complex

  May 2011 - now

  RASHID LATIF MEDICAL COLLEGE / RLKU MEDICAL COLLEGE / RASHID LATIF DENTAL COLLEGEARIF MEMORIAL TEACHING HOSPITAL / HAMEED LATIF TEACHING HOSPITALMedical Colleges (Two) | Hospitals (Two 600 Beds) | Dental College | Pharmacy College | Physical Therapy College | Nursing College | Allied Health Sciences College JOB DESCRIPTIONS: Integral part of Strategic business planning, developing corporate structure, and policies, monitored annual business plan based on 5 years’ projections comprising all business segments and evaluating corporate performance. Led project appraisal / business valuation through Cost approach, Market approach and discounted future cash flows approach. Valuation by analysing revenue, direct cost, OPEX, working capital, CAPEX, taxation and funding requirements.  Generated financial feasibility plan / financial models of new products / investments and appraised the project by using various techniques, such as NPV, FCF, IRR, Payback, and ROI Formulated Budgets of each individual projects, consolidated overall group budgets and prepared presentation for review to directors also updated business plan in accordance with budgets approved by the board of directors.  Dealt with banks and other financial institutions for arrangement of financing including: bank Loan, bank guarantees, leasing and insurance. Financial Reporting to top management, external auditors and investment consultants.  Supervised maintenance of books of accounts for all the projects.  Responsible for proper working of ERP Financial (GL, INV, AP, CM, Sales, FA) and HIMS Coordinated with external auditors and investment consultants Addressed all matters of income tax, PRA, sales tax, property tax, professional tax issues and dealt with department officials. Work on behalf of Company Secretary completed corporate records, recorded minutes of meeting of Directors / Members and ensure submission of corporate returns to SECP. Show less - Responsible for Consolidate Financial Reporting, Company and projects wise Financial Reporting to top management, external auditors and investment consultants.- Development and monitoring of annual business plan based on five years projections comprising all business segments and evaluating corporate performance.- Prepare and finalize Budgets of each individual projects with the help of senior management.- Consolidate overall group budgets and prepare presentation for review to directors.- Update business plan in accordance with budgets approved by the board of directors. - Finalize payroll of all projects.- Implementation and monitoring of budgetary disciplines and controls for each cost center. - Supervise maintenance of Fixed Assets Record.- Supervise all activities of Finance and Accounts department.- Liaison with external auditors and getting statutory audit of annual Financial Statements of all the entities of the Group.- Liaising with investment consultants for project funding and equity investments.- Financial planning and working capital management for existing and new business projects.- Prepare Finance Summaries and report to senior management about daily finance position and activities. - Review Daily Fund Position and managing funds.- Review Daily Receivable and Payable Reports with aging and advice to senior management accordingly. - Dealing with banks and other financial institutions for arrangement of financing including: bank Loan, bank guarantees, leasing and insurance. - Responsible for maintenance of books of accounts.- Responsible for taxation compilance.- Supervise ERP and HMIS implementation in the organization Show less - Preparation of Monthly Financial Statement- Maintenance of book of accounts- Prepare monthly payroll of all projects- Review daily revenue and cash reports, develop and implement financial reporting structure and SOPs for financial reporting.- Monitor Inventory Management, review Inventory Consumption Reports and develop Inventory Reporting Structure- Monthly Stock Taking of Inventory at Stores- Co-ordinate with Auditors for Annual Statutory Audit - Responsible for submission of monthly withholding tax statements, filing of annual income tax returns of all entities of group in accordance with Income Tax Ordinance and Income Tax Rules.-Responsible for accurate deduction of withholding tax, collection of advance tax with student’s fee and timely payment of these to Government treasury.- Finalize quarterly and annual advance tax assessment and payment to Government treasury. - Responsible for compliance taxation statutory regulations.- Responsible for reply against show cause notices from FBR.- Responsible for conducting taxation audits and dealing with taxation officials.- Deal all matters relating to Sales Tax, Property Tax, Professional Tax and dealing with Excise and Taxation department officials.- Coordinating with taxation consultants. Show less

  • Senior Manager Finance

    Jan 2017 - now

  • Manager Accounts & Finance

    Jan 2013 - Dec 2016

  • Assistant Manager Account & Finance

    May 2011 - Dec 2012
• 

  Rashid Latif Khan University

  May 2021 - now

  Senior Manager Finance / Deputy Treasurer

  RLKU | Chartered by Government of the Punjab | Recognized by HECAREAS OF EXPERIANCE: Accounting & Financial Reporting  Strategic business Planning & Forecasting  Financial Modeling & Valuation Analysis  Budgeting, Variance Analysis & Trend Analysis Statutory Reporting & Audit  Strategic Financial Management  Advance Corporate Finance  Treasury / Banking / Cash Management  Corporate, Legal & Taxation Affairs Policies & Procedures Development  Internal & External Audits ERP & HMIS Implementation & Uses (Oracle / SAP / Microsoft Dynamics) Show less