Hasan Matloob

Experience

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  A.F. Ferguson & Co (PwC Pakistan)

  Mar 2004 - Jan 2011

  1) Planning the audits including issuance of engagement letters to clients, deployment of audit teams and complying with ISAs (International Standards on Auditing).2) Ensure timely completion of audits alongwith maintaining the quality standards.3) Attain desired level of assurance by performing various audit procedures to validate financial statement assertions.4) Draft & review the financial statements of clients as well as firm’s covering letters and control memorandums.5) Getting deliverables reviewed by Senior Managers and Partners before finalization. Show less

  • Supervising senior

    Dec 2008 - Jan 2011

  • Articleship Trainee

    Mar 2004 - Dec 2008
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  Atlas Honda Limited

  Jan 2011 - Mar 2019

  1) Manage annual promotional budget (around PKR 750 Million) & approve quarterly plans for marketing depts.2) Maintaining financial oversight and budgetary controls over marketing expenses.3) To act as liaison between Finance and marketing teams in areas of activity approvals, budget allocations & monitoring.4) Report department-wise activities & expenses against budget to senior management.5) To negotiate with vendors of promotional material w.r.t. pricing, terms & conditions, delivery etc.6) Head the digital team that develops and maintains Company’s online assets such as website & social media platforms Show less 1) To prepare financials & ensure compliance with various accounting standards and local directives.2) To perform monthly closings and report results in Management Accounting Pack.3) Prepare Company’s Annual Budget comprising of strategic analysis (using modern strategy tools such as BCG Matrix, SWOT etc.) as well as financial assumptions, future projections & ratio analysis.4) Finalized Company’s Annual Report by generating content and creative pages.5) Prepare minutes & presentations for CFO & CEO to be used in meetings of the Board of Directors as well as other senior Group Committee meetings.6) Performed role of the audit coordinator and was tasked to liaison with external auditors as well as other financial experts.7) Act as the finance expert in various project feasibility teams. Show less

  • Manager Promotions & Budget Control

    Apr 2015 - Mar 2019

  • Assistant Manager Accounts

    Jan 2011 - Mar 2015
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  Nabuko Trading Group

  Mar 2019 - now

  Group CFO