Nayyar Q.

Experience

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  Deloitte

  Jul 2007 - Dec 2011

  Accounts & Internal Control Officer/Audite Trainee

  Being a part of Deloitte, I performed following duties;• Petty Disbursements• Bank Payments• Vouchers Verification• Daily, weekly and monthly accounts statements and bank Reconciliation• To plan, organize and carry out the internal controls function including the • Preparation of an audit manual, audit plan, scheduling and assigning work and estimating resource needs. • Conduct risk assessment of departments/functional areas in accordance with timelines. • Conduct audit testing of potential risk areas and identify reportable issues. • To conduct any reviews or tasks requested by Management • Actively participates in the development of Internal Control policies ensuring that they are relevant to organization. • Monitor and provide advice to management to minimize risk resulting from poor internal controls. • Identify areas of financial and administrative strengths and weaknesses and develop best practices. • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented; follow-up on audit action plan to ensure that all action items are resolved before the next annual audit. • Provide management with periodic reports on compliance.• Provide training to staffs on Internal Controls Show less

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  CAMP

  Dec 2009 - Mar 2010

  Assistant Audit & Accounts

  Reconciling petty cash. Balance sheet reconciliations. Salary entry and reconciliation. General ledger entry including accruals and prepayments. Assisting internal/external auditors with queries. Chasing outstanding customer accounts. Resolution of invoice queries including credits. Assisting with sales / purchase ledger duties, cash books and payroll. Communicating clearly and effectively with the accounts team. Monthly / quarterly management accounts preparation. Assisting in the preparation of year end accounts for clients. Show less

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  GEI Pakistan (Private) Limited

  Nov 2011 - Jun 2020

  Head Accounts & Audit

  Accounts & Finance• Developed from scratch the accounting and internal controls system for effective monitoring and reporting.• Accounting Policies, SOPs and Internal Controls Formulation, Execution and Implementation • Procured and supervised installation and training on an ERP solution and later it’s up-gradation to a web-based system.• Developed reports and dashboards summarizing expenses and variances with budgeted costs.• Supervise timely accounts closing and coordinate with external auditors.• Oversee the Accounting processes of Group companies and Accounting and financial reporting of all group entities.State Bank of Pakistan (SBP)• Foreign Payments as per SBP rules and Regulations.• Registration of Initial Share Capital.• Registration of Share Transfers.• Registration of Foreign Loans and Contracts/Agreements.SECP• Company Formation • Organizing corporate record (Board Meetings, Shareholders Meeting, Notice and others) of the company effectively.• Identifying missing fillings and corrective actions for the same.• Annual and required fillings with SECP. FBR• NTN Registration • Monthly and Annual tax fillings.• Monthly preparation and reconciliation of Withholding & Salary tax.• Handled Show Cause and Audit Notices.• Negotiated and defended tax treatment with Federal Board of Revenue to bring down tax demands from PKR 20 million to PKR 6.0 million.• Negotiated and defended tax treatment with Federal Board of Revenue to bring down tax demands from PKR 3.5 million to PKR 0.5 million. Show less

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  EC Services (Pvt.) Limited

  Jan 2018 - now

  Co Founder & CEO

  Founded ECS to provide IT Training, Certifications, Services and Solutions globally. Our focus is to help organizations assess how to maximize their performance and worked with them to achieve their vision. Our strategy is focused on helping clients improve their operational performance, deliver their products and services more effectively and efficiently, and grow their businesses in existing and new markets.

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  Qureshi Farms (Pvt) Limited

  Jan 2020 - now

  Co-Founder

  Incorporated with a vision to revolutionize and promote commercial agriculture and cattle farming in Pakistan with a approach to bring in local and international private equity through different investment schemes.

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  Nano Cyber

  Jan 2021 - now

  Co Founder

  Nano Cyber is a cyber security solutions company started by a group of professionals with unique backgrounds in the small business world. The company did not launch from its partnership with the biggest and best in digital solutions but began because of the group’s association with tiny,small, and medium sized businesses.The group soon realized these independent operations had no cyber security connections and even worse, zero protection. As a resolution to these pressing issues within the commerce niche, the group built Nano Cyber Security to provide a cyber security resource for SMBs.The company offers nonstop, enterprise-grade cyber protection for a fraction of the cost,constructed for any sized business. Whether it be a startup or a five-year strong franchise, NanoCyber Security works to serve multiple businesses.Nano Cyber offers a complete portfolio of cyber security solutions with all our work being underpinned by industry leading intelligence, research and development (R&D) Show less