Experience

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  Packages limited

  Jan 1994 - Aug 2000

  Assisstant comptroller of accounts

  THE AREA OF OPERATIONS WAS FOREIGN LOANS WHERE I WAS INVOLVED IN THE PROCESS OF INITIAL SIGNING OF THE AGREEMENTS. WAS RESPONSIBLE FOR IN TIME PROCESSING OF THE INSTALLMENTS AS PER THE COVENENTS AND PROGRESS REPORTS TO THE FINANCIAL INSTITUITIONS,WAS RESPONSIBLE FOR THE SECTION WHERE INSURANCE, FORIEGN LOANS AND LANDED COST OF IMPORTED MATERIAL WAS HANDLEDPREPARED THE MONTHLY FINANCIAL ACCOUNTS. COORDINATED THE AUDITS

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  Ptcl

  Aug 2000 - Oct 2005

  Finance manager

  FINANCE HEAD OF THE BUSINESS UNIT OFFERING VALUE ADDED SERVICES TO PUBLIC. THIS INCLUDED CALLING CARDS TO BE USED WITH LAND LINES. TOLL FREE NUMBERS. 0900 SERVICES. CARDS TO MAKE CALLS TO PAKISTAN WHILE TRAVELLING ABROAD

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  Gas utility company

  Aug 2012 - Aug 2014

  Chief officer finance

  As Chief Officer Audit has executives and staff posted in all of its area of operations divided in Regions. The executives and staff are responsible for carrying out the requisite activities under the supervision of Head of Internal Audit Department (Sr. General Manager, Audit), Head Office. The duties performed included: -• Planning audit coverage, management & coordination of internal audit activity .• Managing to deliver independent, effective & efficient internal audit service.• Preparation of annual audit plan and monitoring fulfillment of the same.• Operational audit of various departments by applying useful techniques to ensure that resources are acquired economically and used effectively & efficiently to generate maximum return from minimum consumption while adhering to approved policies & procedures. • Report writing & discussion of Draft Audit Reports with relevant departmental heads. Follow up of previously issued reports to check the compliance of Final Actions agreed upon.• Presentation of final reports to Audit Committee• Analyzing & assessing risks assumed by business & identify key risks within a variety of strategic business and key processes through analysis & evaluation of system of internal controls.• Providing critical advice with respect to key internal controls and related significant operating risk exposure.• Sharing reports and coordination with external auditors.• Conducting investigations & reporting results. Show less

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  A natural gas distribution company

  Sept 2014 - now

  • Preparing annual Operating and Capital budget proposals for approval by Board and Regulator.• Dealing with financial reporting requirement of the Government agencies such as Ministries and World Bank/Financial Institutions.• Monthly comparative operating and capital cost statements for budgetary control.• Maintenance of operating & capital costs accounting system and providing cost statements for periodical/annual accounts.• Maintenance of a computerized stores accounting system. Conducting periodical physical checks and investigating slow /non moving items. • Maintenance of computerized assets accounting system, depreciation schedules for financial and tax purposes, conducting physical check of assets.• Compiling operating expenses, allocations of overheads and preparation of budget to actual variance analysis report.• Assessing feasibility of new development plans and expansion projects,• Preparation of long range financial projections and their continuous review. • To direct & coordinate long term financial projections, devise and make appraisal of alternative expansion and development schemes and suggest further capital structure to ensure the company’s growth on sound financial lines.• Institute internal controls for safeguarding company’s assets against misuse, frauds and to introduce modern system and procedures to enhance efficiency and achieve economies in expenditure. Show less The Company operates its distribution activity of Natural Gas in Punjab and Khyber Pakhtunkhwa Provinces. As Incharge Billing of the largest billing zone, ensuring timely and accurate billing / maximum recovery there against. The responsibilities include supervision of following tasks through at team of Billing personnel: - • Supervising all activities resulting in accurate and timely Billing to 900,000 plus consumers in the allocated zone. • Undertaking recovery activities for the consumers in default of payments. • Checking / reporting of violation of gas sales contract between consumers and the Company.• Monitoring the level of consumers cash securities / bank guarantees deposited with the Company viz-a viz the average billing and ensuring recovery where determined to be short of required level. • To pursue legal suits, regarding billing disputes, filed by the Company/ consumers and to file recovery suits in Civil Courts against gas bills defaulters. Show less

  • CHIEF ACCOUNTANT

    Jan 2016 - now

  • INCHARGE BILLING OF ONE OF THE LARGEST REGION

    Sept 2014 - Feb 2016
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  Lahore

  Feb 2016 - now

  Chief accountant finance