Hafiz Abdul Moiz

Experience

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  Grant Thornton LLP

  Jul 2012 - Dec 2016

  Audit Senior

  As audit senior my responsibilities were1) Planning and performing risk assessment procedures2) Training and review of audit work papers of audit team3) Reporting to Manager and supervisor4) Performing concluding activities

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  Greaves Pak, Ghulam Faruque Group of Companies

  Dec 2016 - Dec 2017

  Senior Accountant

  Responsible for handling complete sales and receivable cycle. Main tasks comprises:-Verifying sales orders' accuracy and completeness before dispatch;-Generating customer's invoice with appropriate applicable tax with respect to regions;-Recording of receipts from customersI have complete command over SAP

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  Taj Gasoline

  May 2018 - Jan 2021

  Finance Executive

  I am responsible for management and financial reporting. I have also designed new SOPs that ensure smooth operations. Major tasks comprises:- Closing of trial balance and preparation of Financial Statements;- To coordinate with external auditors and to ensure timely completion of audits;- Processing payments and ensure proper tax deductions as per applicable tax laws;- Record and maintain fixed asset register in accordance with guideline of ICAP in TR-6;- Dealing with Banks and prepare documentation required for various financing, opening of bank account, letter of credit (LC) and other daily operations;- Computation and recording of landed cost for import items and also record inland LCs;- Supervise work of subordinates and ensure correct data entry in system and verify receipt and payment vouchers;- Prepare management reports that includes profit statements, cash flow statements, sales and expense trend analysis and customer balance recovery analysis and- Designing and implementing new SOPs that ensure controlled operations and well reported system Show less

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  Fursan Travel

  Jan 2021 - Jun 2022

  Assistant Manager Financial Reporting

  • Supervise daily accounting operations, including accounts payable (AP), accounts receivable (AR), payroll, and general ledger.• Prepare and review financial statements to ensure compliance with GAAP/IFRS.• Manage month-end and year-end closing processes, including journal entries, reconciliations, and financial analysis.• Develop and implement internal controls to protect assets and ensure accurate reporting .• Coordinate and support internal and external audits, providing required documentation Show less

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  Arcelormittal Saudi Arabia

  Jul 2022 - now

  Lead specialist Consolidation & Financial Reporting

  • Manage the consolidation of financial results and the overall financial reporting process.• Prepare accurate and complete financial reports, including balance sheets, income statements, and cash flow statements.• Provide technical accounting guidance to the finance team on complex issues and ensure timely and accurate monthly, quarterly, and year-end closes.• Provide detailed variance analysis, comparing actual financial results with budgeted figures to pinpoint areas of improvement or concern.• Actively participate in the annual planning process, contributing insights and aligning financial objectives with organizational goals• Monitor financial performance against the budget, conducting variance analysis and providing actionable insights to senior management• Prepare timely and accurate financial reports, including monthly, quarterly, and annual financial statements• Work with external auditors during the audit process to ensure compliance with financial reporting standards Show less