Abdul Wahab Latif Email & Phone Number

Islamabad, Islāmābād, Pakistan

I hold a broad range of responsibilities geared towards ensuring precise financial reporting and aiding strategic decision-making. This includes compiling and distributing various management reports like Group Management Accounts, Monthly Dashboards, and Country and Departmental Management Reports, offering vital insights into financial performance. Additionally, I oversee critical financial processes such as the Group Month End Process, management of Accruals and Prepayments, and Stat Account… Show more I hold a broad range of responsibilities geared towards ensuring precise financial reporting and aiding strategic decision-making. This includes compiling and distributing various management reports like Group Management Accounts, Monthly Dashboards, and Country and Departmental Management Reports, offering vital insights into financial performance. Additionally, I oversee critical financial processes such as the Group Month End Process, management of Accruals and Prepayments, and Stat Account Reconciliation, ensuring compliance with regulatory standards. I also manage consolidated adjustments for financial accounts and oversee asset capitalization and revaluations. Furthermore, I handle Group Corporate Tax matters, oversee Transfer Pricing activities, and analyze monthly overhead costs and intercompany accruals to optimize resource allocation. Additionally, I spearhead initiatives related to D365 UAT and Training, ensuring seamless system implementation and user adoption.Achievements:Efficiently managed Inter-Company invoice processing, ensuring prompt reconciliation and settlement to enhance financial transparency.Consistently met month-end closing deadlines, executing various accounting tasks promptly for accurate financial reporting.Led thorough reconciliation of subsidiary accounts with central accounts, incorporating necessary GAAP adjustments for precision.Produced comprehensive management reports for SMT, Country Officers, and departmental managers, facilitating informed decision-making. Show less

Islamabad, Islāmābād, Pakistan

Support the financial and statutory reporting of Asia region offices and provides financial recommendations to the financial manager. Ensure all financial operations adhere to the OPM's policies, international standards, client’s contracts, taxation and regulatory compliances, and local regulations. Oversight of statutory financial requirements within the region, assist team on external audits and reconciliation of local accounting systems with group accounting and reporting. Assist… Show more Support the financial and statutory reporting of Asia region offices and provides financial recommendations to the financial manager. Ensure all financial operations adhere to the OPM's policies, international standards, client’s contracts, taxation and regulatory compliances, and local regulations. Oversight of statutory financial requirements within the region, assist team on external audits and reconciliation of local accounting systems with group accounting and reporting. Assist regional and other international offices on recording and controls over fixed assets. Ensure close coordination with regional offices, training needs assessment and arrange companywide on-job training and refresher sessions.Monitors recording of intercompany invoicing process, overhead expenditures and prepares accurate and timely reports of monthly financial statements and overhead budget check reports. Assist teams on forecasting and budget projection models that improve financial management. Achievements:Prepared draft Guideline document for statutory account reconciliation. Learned tax legislation and regulatory requirement for each business units. Recon country financial statement each month and support statutory accounts Supporting team on, financial accounting, Finance Analysis and commentaries. Show less

Islamabad, Islāmābād, Pakistan

As a core member of the country management team, accountable for the financial duties for the country office, analyzing financial information, project invoicing, corporate and group accounts and preparing financial reports by compiling information, statutory reporting and filling, and utilizing appropriate accounting control procedures. Responsible for Tax Notices and assist management on taxation matters. Managing a team of eight project and central finance professionals. Collaborating… Show more As a core member of the country management team, accountable for the financial duties for the country office, analyzing financial information, project invoicing, corporate and group accounts and preparing financial reports by compiling information, statutory reporting and filling, and utilizing appropriate accounting control procedures. Responsible for Tax Notices and assist management on taxation matters. Managing a team of eight project and central finance professionals. Collaborating with the Oxford, UK teams you will operate a finance function that complies with all internal and external policies processes and procedures.Achievements:Managed to finalize and reconciled statutory audits in three months.Drafted Service Level Agency agreement for Intercompany InvoicesManaged Branch-Subsidiary transition and managed finance operation during transition.Managed Eight-member project and finance team in country. Show less

Islamabad, Pakistan

Worked as Senior Finance Manager at Mission Head Office. Manage Mission Financial management, finance operations, Mission financial reporting and management accounts, donor reporting, management reports, Audits, mission budgeting and project forecasts, treasury management, taxation and returns filling and management of mission finance team. Reported to Head of Finance with matrix reporting to International HQ Finance, Finance Planning & Analysis and Treasury and Central Audit Unit. Delivery of… Show more Worked as Senior Finance Manager at Mission Head Office. Manage Mission Financial management, finance operations, Mission financial reporting and management accounts, donor reporting, management reports, Audits, mission budgeting and project forecasts, treasury management, taxation and returns filling and management of mission finance team. Reported to Head of Finance with matrix reporting to International HQ Finance, Finance Planning & Analysis and Treasury and Central Audit Unit. Delivery of internal and external financial reporting requirements to regional management and ACF’s International HeadquartersProvide financial input to Country office, headquarter and field teams. Team building across the country offices for mutual support and readiness to respond to requirements for finance support, such as in emergencies. Achievements:Developed budget tracking tool for an EU funded EURO 30 MillionDeveloped Country Funding plan for three years.Managed to reconciled accounts during HQ Swap from US to France. Show less

Islamabad, Pakistan

Working as Finance Manager in Country office and handling Financial and donor reporting, Mission accounting, Country closure reporting, treasury management, Budgeting and variance analysis, mission taxation, filling and reporting, management tools and Audit. This position includes management reports, capacity building of finance and non-finance manager and backstopping to Finance Coordinator and headquarter.

Peshawar

Being finance and grants professional I’m responsible to make compliance with organizational and donor policies, recording, reporting and analysis of financial activities. Ensure that the planned program activities are within a good line with the financial contracts and donor guidelines. Make cost coverage plan (CCP), program budget and treasury forecast for all program units as per project log frames and implementation plans. Update monthly budget forecasts and monitoring tools. Update the… Show more Being finance and grants professional I’m responsible to make compliance with organizational and donor policies, recording, reporting and analysis of financial activities. Ensure that the planned program activities are within a good line with the financial contracts and donor guidelines. Make cost coverage plan (CCP), program budget and treasury forecast for all program units as per project log frames and implementation plans. Update monthly budget forecasts and monitoring tools. Update the accruals, committed cost, shared cost, co-finance reports and record of staff salaries, final settlements and other benefits. Contribute to selection & procurement process and ensure quality control of the outputs from (operations team) to ensure organizational objectives. Show less

Islamabad

Ensured all policies and procedures are in compliance with JHPEIGO and donor (USAID and David and Lucile Packard Foundation) policies, procedures, and requirements. Identify requirements for and develop reporting formats to aid in the management, operations and grant expenditures. Closely monitors all financial activities, and keep the Finance manager informed of \on internal controls or financial performance. Conduct training and technical support session to logistics and administrative staff… Show more Ensured all policies and procedures are in compliance with JHPEIGO and donor (USAID and David and Lucile Packard Foundation) policies, procedures, and requirements. Identify requirements for and develop reporting formats to aid in the management, operations and grant expenditures. Closely monitors all financial activities, and keep the Finance manager informed of \on internal controls or financial performance. Conduct training and technical support session to logistics and administrative staff on donor requirements and JHPEIGO policies & procedures. Timely preparation and review of monthly bank account, donors operating budgets, monthly financial reports and update budget forecast. Show less

Islamabad

Worked as, finance and compliance, back stop to Finance Manager in donor (USAID) financial reports, inter-company accounts, accruals & depreciation schedules, project forecasts, treasury payments, committed costs, monthly financial expense reports and reconciliation statements. Ensure recording and reporting all financial transactions in Sage ERP AccPac as per SOPs. Processed and maintained record of Implementing Partners (IPs)’s financial review reports, advance payments, reimbursements and… Show more Worked as, finance and compliance, back stop to Finance Manager in donor (USAID) financial reports, inter-company accounts, accruals & depreciation schedules, project forecasts, treasury payments, committed costs, monthly financial expense reports and reconciliation statements. Ensure recording and reporting all financial transactions in Sage ERP AccPac as per SOPs. Processed and maintained record of Implementing Partners (IPs)’s financial review reports, advance payments, reimbursements and cost share schedules. Prepare monthly payroll, make salary transfer, staff final settlements and severance schedule. Show less

Peshawar-Pakistan

Responsible for all Financial and Administration functions of the Regional office and projects, Maintain the daily update of electronic & hard copies record of all the transactions and update QuickBooks for all financial transaction. Assist budget holders in managing multiple grants and keeping to their budget limits. Prepare monthly financial, budgets and expenditures reports for all operations and program units. Handle preparation / verification of monthly payroll transaction data & process… Show more Responsible for all Financial and Administration functions of the Regional office and projects, Maintain the daily update of electronic & hard copies record of all the transactions and update QuickBooks for all financial transaction. Assist budget holders in managing multiple grants and keeping to their budget limits. Prepare monthly financial, budgets and expenditures reports for all operations and program units. Handle preparation / verification of monthly payroll transaction data & process the deduction & e-fillings of salary tax and social security, allowances and benefits. Assist human resource, supply chain and fleet teams in correct charging and forecasting of budget lines. Show less

Hayatabad Peshawar

Lectures of Finance Subjects.Cost AccountingAccounting Information SystemGeneral Banking, Money and Finance

Peshawar Cantt

Curriculam Design ( Study Plan)Student CounselingLectures of Finance & Commerce Subjects,Competition Exercises and Practical AssignmentsSenior Member of Exam Committe and Review BoardIncharge of Extra curricular Activities and Event Organizing

Banking Service Corporation-Peshawar

The Basic Overview and Practical Exercises of 5 Major Department of Banking Service Branch of State Bank Of Pakistan and research work.1. Public Account Department2. Deposits Account Department3. Currency Management Department4. Financial Services Development Department5. Prize Bonds and Certificates Department

Mcb Branch Khyber Bazaar Peshawar City

Practical Work in Major Units of Bank.1. General Administration2. General Banking (Deposits.Withdrawal. KYC)3. Forex Department (Import, Export, Foreign Currency Payments)4. Credits (Loans, Rescheduling, Credits reportings)5. Accounts & Audit

Askari Bank Peshawar Cantt Branch, Peshawar Cantt

1. General Administration 2. General Banking (Deposits.Withdrawal. KYC) 3. Forex Department (Import, Export, Foreign Currency Payments) 4. Credits (Loans, Rescheduling, Credits reportings) 5. Accounts & Audit

Master Of Science (Ms)- Finance, Finance And Financial Econometrics, 3.50 Cgpa Out Of 4.00

Activities and Societies: Researches Studies and Seminar in Finance Research Scholar

Mba (Finance), Business Management, 4.00 Cgpa Out Of 4.00

Activities and Societies: University Magzine Team Mamber Member of Editorail Board of Magzine Member of Research Group of the University.

Bachelor Of Commerce, Accounts

Activities and Societies: Blood Donation Team Member Sports Team Member Event Organizing Committee Member Students Trips and Visit Group.

Dba- Diploma In Business Administration, Finance, A

HSSC-Higher Secondary School Certificate

Matriculation, Science, A

Activities and Societies: School Wild Life Team Member, Member of the School Competition Team (Speeches, Poems, National anthem & Songs).

Seminar, Finance (Risk Management)

Activities and Societies: 2 Weeks "Risk Management" Semina. Organized by Citi Group Pakistan and institute of Business Management.