Waheed Asghar

Experience

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  RISE SCHOOL OF ACCOUNTANCY

  Aug 2008 - Dec 2008

  Quality Assurance Executive

  During my career with Rise school of accountancy, I gained substantial experience of teaching and students assistance. The major responsibilities included but not limited too Prepare Conceptual Development Programs (CDPs) for ICAP students o Assisting students in their studieso Provide guidance on work related issues

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  Ernst & Young

  Aug 2009 - Aug 2012

  Audit Senior

  Performing internal auditsperformaing GAP analysis and System reviewsPreparing Standard Operating Procedures (SOPs)Performing fransic assignment

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  Pace Pakistan Limited

  Aug 2012 - Jan 2015

  Financial Controller

  Finance WorksPreparation and finalization of Annual Budgets and Cash Flow Requirements of group after discussion with Departmental Heads.Monitoring and interpreting cash flows, predicting future trends and inter company funds management.Developing financial tmanagement mechanisms that minimize financial risk;Managing a company's financial accounting, monitoring and reporting systems;Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Securities and Exchange Commission of Pakistan (SECP);Managing daily bank position and reviewing periodic banks reconciliations.Ensure an accurate and timely monthly, quarterly and year end close.Ensure the timely reporting of all monthly financial information.Manage the daily banking requirements, payments, receipts and cash flows.Accounting WorksObtain and maintain a thorough understanding of the financial reporting and general ledger structure.Review of General Accounting Functions and Legal Accounting Frameworks. Supervise the general ledger group to ensure all financial reporting deadlines are met.Ensure the accurate and timely processing of positive pay transactions and accounts reconciliations.Key controls on recoveries and important payments as per approved cash flows by management.Advises staff regarding the handling of non-routine reporting transactions.Work with the Group Director Finance to ensure a clean and timely year end audit.Assist in development and implementation of new procedures and features to enhance the workflow of the department.Work with each direct report to establish goals and objectives for each year and monitor and advice on the progress to enhance the professional development of staff.Support Group Director Finance with special projects and workflow process improvementsPayroll Processing , Verification and Approval Prepare Consolidated Group Financial & Management Reporting Show less

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  Media Times Limited

  Jan 2015 - now

  Chief Financial Officer

  Finance WorksPreparation and finalization of Annual Budgets and Cash Flow Requirements of group after discussion with Departmental Heads.Monitoring and interpreting cash flows, predicting future trends and inter company funds management.Developing financial tmanagement mechanisms that minimize financial risk;Managing a company's financial accounting, monitoring and reporting systems;Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Securities and Exchange Commission of Pakistan (SECP);Managing daily bank position and reviewing periodic banks reconciliations.Ensure an accurate and timely monthly, quarterly and year end close.Ensure the timely reporting of all monthly financial information.Manage the daily banking requirements, payments, receipts and cash flows.Accounting WorksObtain and maintain a thorough understanding of the financial reporting and general ledger structure.Review of General Accounting Functions and Legal Accounting Frameworks. Supervise the general ledger group to ensure all financial reporting deadlines are met.Ensure the accurate and timely processing of positive pay transactions and accounts reconciliations.Key controls on recoveries and important payments as per approved cash flows by management.Advises staff regarding the handling of non-routine reporting transactions.Work with the Group Director Finance to ensure a clean and timely year end audit.Assist in development and implementation of new procedures and features to enhance the workflow of the department.Work with each direct report to establish goals and objectives for each year and monitor and advice on the progress to enhance the professional development of staff.Support Group Director Finance with special projects and workflow process improvementsPayroll Processing , Verification and Approval Prepare Consolidated Group Financial & Management Reporting Show less