Muhammad Naveed (ACMA)

Experience

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  Procter & Gamble

  Jun 2010 - Sept 2010

  Internship in F&A

  Projects Completed during InternshipProject name and description 1. Audit report on Capital Spending . Conducted audit and prepared report on Capital Spending and identified areas need to be focused.. Prepared document for the Current Best Approach of capital spending process. 2. Glycerin Market Analysis . Identified opportunities in respect of price and cost of glycerin. . Saved cost in different areas of company.. Identified potential customers and negotiated with them for best price.. Identified areas need to be improved.3. Plant stewardship Calendar . Prepared plant stewardship calendar for the plant which identifies responsibilities of individuals as per company standards. Position in Projects . Project Owner (Worked with 5 to 6 persons in each project) Show less

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  Hilal Foods Pvt Ltd

  Nov 2011 - Dec 2014

  Associate Manager Accounts

   Preparing monthly balance sheet & Cash Flow. E-file Sales Tax returns & prepares sale tax reconciliation.  Managed and coordinated all activities of the accounts receivable/Collection department & deal with banks in all relevant matters. Prepare daily cash position report for management. Managed local & export collection. Reconcile customer’s account with bank statements & deal with banks. Prepare aging report of receivable.

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  International Steels Limited

  Dec 2014 - now

  Product Costing & Analysis: Supervise the financial operations of a manufacturing facility, focusing on managing and controlling factory costs. Lead monthly financial reporting processes, including variance analysis between actuals, forecasts, and budgets. Collaborate with cross-functional teams to implement cost-saving initiatives worth Rs. 1 bn and promote continuous improvements in factory operations. Conduct Product wise margin analysis by tracking margins and profitability in relation to strategic targets, identifying discrepancies caused by product mix and pricing, and supporting management in proposing changes to address significant variances.Feasibility Analysis: Financial Projections: Prepare detailed projections covering capital expenditures, operational costs, revenue forecasts, and break-even analysis. Investment Assessment: Evaluate the project's financial viability using ROI, IRR, NPV, and payback period metrics. Funding Analysis: Identify funding requirements and explore potential sources, including internal and external financing options.Annual Budget: Annual Budget Process Support: Assist the business by collaborating with budget holders to ensure budgets are developed within established targets. Cross-Functional Collaboration: Work with various teams to aid in the preparation of their respective budgets. Budget Consolidation: Consolidate departmental budgets into a comprehensive financial budgeting model.National Tariff Commission of Pakistan: Provided comprehensive data and information to the National Tariff Commission of Pakistan to support claims of injury from dumped and subsidized imports affecting International Steels Limited's products. Collaborated with National Tariff Commission officers during on-site investigations to verify submitted data, successfully demonstrating injuries from imports of CR coils, GC coils, sheets, and strips. Show less

  • Senior Manager Accounts & Finance

    Dec 2014 - now

  • Manger Finance

    Jul 2021 - Jun 2024

  • Deputy Manager Finance

    Jul 2017 - Jun 2021

  • Assistant Manager Finance

    Dec 2014 - Jun 2017