Experience

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  National rural support programme

  Apr 2000 - Feb 2003

  Assistant accounts manager

  Report to Finance ManagerAnnually consolidate statutory accounts for all districts and head office.Supervision and training of districts accountants. Ensure an accurate and timely closing of accounts on monthly, quarter and annual basis.Ensure that all processes and procedures of donor reporting are fulfilled at districts and head office level.Preparation of feasibilities for development projects.Establish, maintain and coordinate for implementation of internal control procedures. Assist procurement and purchase department.Internal audit of district offices and village branches Review of Bank Reconciliation statements. Preparation of budget variance report for projects.Fund management for micro financing at districts and village level.Liaison with IT department for amendment in accounting soft waresYearly income tax returnsSupervision of 52 district accountantsLiaison with external audit team (M/s KPMG Taseer Hadi & Co., a member firm of KPMG International) Show less

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  Shv energy pakistan pvt. ltd.

  Feb 2003 - Apr 2008

  Finance executive

  Report to Chief Financial OfficerPrepare Comprehensive Annual Financial Report with supporting statistical schedules used for internal analysis by various departments and to evaluate the financial health by other government authorities.Prepare financial statements on monthly, quarterly and annual basis. Internal audit of sale points & plants.Reporting on Hyperion to SHV NV NetherlandPreparation of budget variance report for all locations including head office.Preparation of marginal profit report for different locationsProjections of funds flow and supervision of bank reconciliation statements on daily basisSupervision for data entry of creditor invoices and management of payments as per availability of funds.Preparation of income tax, withholding tax and sales tax statements on monthly and need basis.Dealing with foreign payments, overdraft facilities and LCsPreparation of salaries for more than 250 employeesWorking on ERP and liaison with IT manager for designing of reports as per management and holding company requirements.Deal with insurance matters & finance leasesMaintain / update fixed assets register on monthly basis.Supervision of six finance officersLiaison with external auditors (A.F. Ferguson & Co a member firm of Price Water House Coopers) Show less

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  Streit group

  Apr 2008 - Dec 2011

  Group chief accountant

  Report directly to Group Chief Financial Officer and CEOPreparation and external audit of consolidated accounts for UAE group companies.Annual budgeting, forecasting and variance analysis.Review / costing for bill of materials.Fully accountable for internal audit of the organization and maintaining liaison with external auditors for the statutory audit.Maintain fixed asset inventory system by supervising the recording of all items in the register and ensuring adequate treatment of fixed asset acquisitions and disposal.Perform special accounting studies such as cost allocation plans, billing for services performed by concerned departments, marginal costing, opportunity costing and intercompany prices.Design internal control procedures and systems for all departments to ensure the safeguarding of assets; additionally assist the group chief financial officer in management of funds.Working on different feasibilities to reduce cost of operations and acquisitions.Deal with LCs, overdraft facility and foreign payments.Quarterly review of intercompany prices under consideration with market condition.Preparation and presentation of different management reportsReview of payroll for more than 300 employees.Implementation of Microsoft Business Solution - Navision (ERP) at group level. Helping procurement department in negotiation of prices and terms with suppliers in local and foreign markets.Deal with logistic team for export shipments freight prices, custom charges and 5% refund on exports.Supervision of five accountants.Liaison with external auditors (Ernst & Young) Show less

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  Ceem canadian energy equipment manufacturing fze

  Dec 2011 - Jun 2018

  Group finance manager

  Reporting to Managing Director.Preparation of statutory accounts on monthly basis.Cash flow management cash flow forecast.Annual / quarterly budgeting.Implementation of VAT at Group levelOpening of new companies and set up their accounts departmentReview of costing for quoted prices to customers.Review of project wise revenue and cost analysis including allocation of overhead to projects and provide guidelines to management for reduction in cost.Supervision of accounts department.Review of monthly payroll for salaries of more than 140 employeesDealing with banks for LCs/CAD and overdraft facility.Helping procurement department to negotiate prices and terms with foreign and local vendors.Deal with customers on pricing and discount issues.Development and Implementation of internal control procedures.Monthly review of payable to proceed for payment.Weekly review of aged accounts receivables and advise collection department for necessary actions.Liaison with external auditors (Ernst & Young) Show less

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  M.ayyaz & co. (cost and management accountant)

  Jun 2018 - now

  Managing partner

  Main responsibilities are to supervise the following services provided to different clients at different industries. Audit & Assurance Services.-  Cost and Statutory and Financial Statement Audit-  Internal Control Compliance Review.-  Perform Internal Audit-  IT audit, Risk Assessment and ReviewsBusiness Advisory Services.-  System Implementation, Training and Appraisal Services-  SOPs Development-  Business Process Development and Reengineering- Financial Due Diligence and ValuationsTaxation Services.-  Tax Returns-  Wealth Statements-  Tax Accounting-  Tax Audit-  Income Tax Registration-  Sales Tax RegistrationRegistration & Secretarial Services-  Corporate Registration Service.- Corporate Secretarial Services.-  Trade Mark Registration.-  Chamber of Commerce Membership.Accounting Services-  Accounting System Implementation-  Accounting / Book Keeping-  Projections / Budgeting-  Reconciliation-  Special Purpose Reports-  Management / Costing Reports-  Payroll Services-  MIS Review-  Consolidation of Accounts Show less

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  Self-employed

  Jun 2018 - now

  Managing partner