Mudassir Ali Khan

Experience

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  NASIR JAVAID MAQSOOD IMRAN CHARTERED ACCOUNTANTS - KARACHI OFFICE

  Apr 1998 - Apr 2002

  Audit Trainee

   Worked as “Audit Intern” at Nasir Jawaid Maqsood Chartered Accountants, Karachi, Pakistan (April 1998 – April 2002)o Successfully completed various audits of limited/private limited companies and associations, including employee fundso Handled assignment of preparing fixed assets register with depreciation for ten years, reconciling with general ledger and identifying adjustments, and handed over to DuPont Pakistan Operations (Pvt.) Limitedo Prepared indent wise receivables from DuPont Group Companies all over world to enable DuPont Pakistan Operations (Pvt.) Limited, to recover outstanding receivables against indenting commissiono Conducted meetings with clients and assisted in preparation of accounting books for small private limited companies Show less

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  Dawlance Group of Companies

  May 2003 - Dec 2008

  Deputy Manager F&A

  Responsibilities/Accomplishments:  Expertly managed inventory and price/quantity variances, while submitting results of cost control measures to management. Carried out budgeting process, including budgeted per unit cost and monthly overheads variance analysis for smooth working Examined recording of invoices of suppliers in system and payments to ensure proper withholding and credit days’ utilization. Identified cost saving, executed post completion audit and reported to higher management on project of thermo-pore plantMajor Achievements: Promoted as “Deputy Manager – Accounts” after serving as “Sr. Accounts Officer” (May 2003 – June 2005 Reconciled inventory of PKR 250 Million in June 2003 with actual goods declaration of imports with books of accounts Rendered responsibilities as Member of team and supported in successful implementation of Oracle EBS in 2006-2008 Prepared various details as required by tax authorities, avoided substantial demands, and ensured successful completion of sales tax audits by FBR for years 2003-2004 Show less

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  Security Papers Limited

  Dec 2008 - now

   Streamlining all aspects of treasury, including recording of accounts payable/payments to vendors, recording of sales invoices and maintaining follow-up on recoveries to manage cash flows & arrange funds for dividends, bonuses, projects & investments Liaising with banks in LC opening/retirement, while negotiating rates on retirement of LC to increase profit rates on bank accounts and renewal of banking facilities. Supporting CFO in preparation and presentation of financial feasibility of projects Formulating financial reporting to BODs and general public, while coordinating with corporate dept. for printing of financial statements & disbursement of dividend. Serving as sr. member of Pre-Audit Committee & assisting CEO in procurement issues Handling filing of sales & income tax returns & statements without non-compliance, including reply of notices & review details for submissions to FBR/SRB for tax audits/monitoring. Spearheading team of professionals and addressing/resolving conflictsMajor Achievements: Promoted as “Sr. Manager – F&A” after serving as “Manager – F&A” (July 2013 – December 2017) Played key role in annual corporate report preparation & culminating in Best Corporate Report Awards by ICAP/ICMAP Mainly contributed in reports prepared for awards by Management Association of Pakistan Successfully conducted audits and monitored sales tax and income tax for various years Supported in successful development and implementation of various modules of in-house developed Oracle system Proactively prepared financial feasibilities for new projects and presented to Board of Directors Show less

  • Deputy General Manager Finance

    Jul 2022 - now

  • Sr. Manager (Finance & Accounts)

    Jan 2017 - Jun 2022

  • Manager (F&A)

    Jul 2013 - Dec 2016

  • Deputy Manager (F&A)

    Dec 2008 - Jun 2013