Abdullah Hashmi Email & Phone Number

Doha, Qa

Dubai, United Arab Emirates

As an Associate Consultant I have performed Audit of a trading client conducting:- Sales: Order to Cash- Purchase: Procurement to Payment- Customer Verification- Value Added Tax (VAT)- Internal Control- Bank Reconciliation- Financial Statements- Process Flow improvements & re-engineering- System Audit (Odoo)Prepared Financial Accounts for a Medical company on Intuit Quickbooks.

Karāchi, Sindh, Pakistan

- Involved in cost rationalization and budget / forecasting of expenses including detailed variance analysis and rationale and strategic planning with decision making which expenses needs to be incurred during the period.- Responsible for evaluation of evolving policies and ensuring incorporation of procedures and controls in related financial systems.- Responsible for driving cost efficiencies in operating expenses.- Created Expenditure and Fixed Assets Policy.- Reviewing and… Show more - Involved in cost rationalization and budget / forecasting of expenses including detailed variance analysis and rationale and strategic planning with decision making which expenses needs to be incurred during the period.- Responsible for evaluation of evolving policies and ensuring incorporation of procedures and controls in related financial systems.- Responsible for driving cost efficiencies in operating expenses.- Created Expenditure and Fixed Assets Policy.- Reviewing and improving the areas for IFRS 16.- To enhance the process flows for asset capitalization / depreciation / revaluation / disposal and payments.- Managing Provident & Gratuity funds’ investments.- Reviewing day to day entries & preparing of annual accounts for Provident & Gratuity funds’.- Ensuring the month expenses are recorded accurately.- Implementation of Shariah Compliant Core Banking system for Fixed Asset.- Responsible for financial and management reporting of Fixed Assets including planned movements and presentations.- Responsible for end to end maintenance Fixed Assets, Property Management (IFRS 16) module for assets acquisition to disposal. Show less

Karāchi, Sindh, Pakistan

- Involved in cost rationalization and budget / forecasting of expenses including detailed variance analysis and rationale.- Created Expenditure, Fixed Assets Policy and Finance Procedural Manual.- Reviewing and improving the areas for IFRS 16.- To enhance the process flows for asset capitalization / depreciation / revaluation / disposal and payments.- Managing Provident & Gratuity funds’ investments.- Reviewing day to day entries & preparing of annual accounts for Provident… Show more - Involved in cost rationalization and budget / forecasting of expenses including detailed variance analysis and rationale.- Created Expenditure, Fixed Assets Policy and Finance Procedural Manual.- Reviewing and improving the areas for IFRS 16.- To enhance the process flows for asset capitalization / depreciation / revaluation / disposal and payments.- Managing Provident & Gratuity funds’ investments.- Reviewing day to day entries & preparing of annual accounts for Provident & Gratuity funds’.- Ensuring the month expenses are recorded accurately.- Liaison with internal & external stakeholders for swift resolution expense payments.- Responsible for financial and management reporting of Fixed Assets including planned movements and presentations.- Responsible for end to end maintenance Fixed Assets, Property Management (IFRS 16) and Accounts Payable module for assets acquisition to disposal.- Liaison with Internal and External auditors. Show less

Pakistan

Unit Head – Property & Expense Management and Expenses Analyst. - Implemented IFRS 16 – Leases bank wide on Oracle EBS.- Reporting of the IFRS 16 disclosures to the accounts for the quarter & year ended.My main responsibilities include:Lead Finance team, Global Operations & ERP consultant for the implementation of ERP – Oracle module ‘Property Manager’.Ensure Bank’s policies and procedures are incorporated in the system.Management reporting on annual… Show more Unit Head – Property & Expense Management and Expenses Analyst. - Implemented IFRS 16 – Leases bank wide on Oracle EBS.- Reporting of the IFRS 16 disclosures to the accounts for the quarter & year ended.My main responsibilities include:Lead Finance team, Global Operations & ERP consultant for the implementation of ERP – Oracle module ‘Property Manager’.Ensure Bank’s policies and procedures are incorporated in the system.Management reporting on annual, semi-annual, quarterly and monthly basis.Monthly closing and reconciliations with the planned amounts.Expense variance analysis and reporting.Analysis to incorporate cost efficiencies in all operating expenses.Reviews and approves payments on daily basis amounting to approximately PKR 230Million monthly.Liaison with internal & external stakeholders to resolve any payment related issues and respond in a timely and efficient manner.Coordinate with Internal & External auditors.Expertize of ERP – Oracle reports and system.Prior designation - Unit Head - Fixed Assets. My main responsibilities included:Reimplementation of ERP – Oracle module Fixed Assets.Enhanced the workflows for the fixed assets department which includes budgeting, capitalization, depreciation, revaluation, disposal and payments processes.Financial & Management reporting of Fixed Assets on annual, semi-annual, quarterly basis.Monthly closing and reconciliations with the plan amounts and sharing results for presentation to Management (variance analysis, CWIP reporting, & adhoc reports).Managing 100% asset related transactions in ERP (capitalization, disposal, write-off, depreciation).Managing PKR 40Billion of fixed assets inventory.Charging of around PKR 270Million monthly depreciation.Coordinate with Internal & External auditors for fixed assets.Identifying opportunities for improving business processes and developing requirements for enhancement of existing systems . Show less

Pakistan

Financial & Management reporting of Fixed Assets on annual, semi-annual, quarterly basis.Expertise of SAP reporting and system.Identifying opportunities for improving business processes and developing requirements for enhancement of existing systems.Implementation of fixed assets monitoring and reporting integration system with SAP & K2-Sharepoint.Prepared the Fixed Assets Policy & Manual for Board approval and successively approved.Monthly closing and reconciliations with… Show more Financial & Management reporting of Fixed Assets on annual, semi-annual, quarterly basis.Expertise of SAP reporting and system.Identifying opportunities for improving business processes and developing requirements for enhancement of existing systems.Implementation of fixed assets monitoring and reporting integration system with SAP & K2-Sharepoint.Prepared the Fixed Assets Policy & Manual for Board approval and successively approved.Monthly closing and reconciliations with the plan amounts and sharing results for presentation to Management (variance analysis, CWIP reporting, & adhoc reports).Managing 100% asset related transactions in SAP (capitalization, disposal, write-off, depreciation).Managing PKR 22Billion of fixed assets inventory.Charging of around PKR 150Million monthly depreciation.Coordinate with Internal & External auditors for fixed assets. Lead the exercise of fixed assets tagging countrywide.Prior to position of FA controller I have worked as Accounts Payable officer. My main responsibilities included:Ensure the strict compliance of company policies.Responsible for the processing, reconciliation and payment of creditors invoices.Coordination with the Treasury department for forecasting of Cash Flows and monitoring the need of transfer of funds between accounts for payments.Review all invoices for appropriate documentation and approval prior to payment.Liaison with vendors to resolve any payment related issues and respond in a timely and efficient manner to all payment related queries.Responsible for managing and posting to General Ledger in SAP and extracting data from SAP for various analysis and review.Coordination with Tax department for all the queries.Ensure that no double payments are made to vendors. Show less

Karachi

Preparing monthly Financial Statements for the Company and department wise.Preparation of Financial Projections for new business.Preparing Foretasted Profit & Loss and Cash Flows for the company.Company Working Capital ManagementAged Debtors & Creditors analysisPayrollReviewing Bookkeeping and other department activities.

Karachi

Preparation of Azad Jammu and Kashmir Financial Statements.Apportionment of Head Office Expenses to the relevant Cost Centres.Team member of Computation, Review and Analysis of Centralization Process of WHTs.Team member of ERP project centralization and implementation.Quarterly preparation of Deferred Tax.Preparation of monthly Federal Excise Duty and Sales Tax for Pakistan.Submission of Tax Returns.

Pakistan

Worked in centralized internal audit of Premier Group of Companies as an internal auditor and directly reported to senior executive audit officer of Premier Group. Audited manufacturing & distribution sites in all of 12 cities of Pakistan where the Group was operational. Core responsibilities includedAudit of manufacturing sites & review of controls over inventory & purchases.Audit of distributing sites & review of controls over inventory & salesPreparation of reports on… Show more Worked in centralized internal audit of Premier Group of Companies as an internal auditor and directly reported to senior executive audit officer of Premier Group. Audited manufacturing & distribution sites in all of 12 cities of Pakistan where the Group was operational. Core responsibilities includedAudit of manufacturing sites & review of controls over inventory & purchases.Audit of distributing sites & review of controls over inventory & salesPreparation of reports on Insurance Policy & its implementation within the Group.Preparation of internal audit reports for management.Performance of various analytical & substantive procedures on Sales, Sales return, Cash, etc. Show less

Behavioral Finance, Complete

Behavioral finance is a 3-week online certificate program from Duke University. Behavioral Finance is the study of the effects.

Bachelor Of Commerce (B.Com.), Commerce

Finalist