Ali Abbas Email & Phone Number

Pakistan

Islamabad

Finance & Accounts Department Treasury Section. Experienced professional in Oracle and SAP HANA S/4 related to Treasury Management, Bank Reconciliations and Payments. Key responsibilities are dealing with banks, troubleshooting in Online bank payments, SAP BANK Reconciliation expert, Treasury Management.

Financial Advisory Services

Assessment on procurement's of USAID Program Fata LDP with respect to Price, Existence and verification.Forensic / Investigation Audit of Construction Contracts of AED, USAID. USAID AED. Special assignment for assessment of Contractors claims of terminated contracts with respect to procurement, Financial, Technical and Legal.Save The Children Procurement Manual.Participated in finalization of various other assignments.

Preparation of monthly and annual financial Statements in accordance with International Financial Reporting Standards (IFRS)Identification of internal control weakness, as part of monitoring processes.Assisting in the implementation of ERP system.Supervising team of 7 professionals for accounting and finance work.Dealing with financial institutions for arranging facilities like long-term and short term loans, financial guarantees, and Letter of Credits.Reportable to General Manager Finance.

Preparation of monthly and annual consolidated financial Statements.Involved in the budgetary process of the unit.Assisting in the preparation of profitability studies and business plans for new units/ProjectsDeveloping Standard Operating Manual (Accounting) for new units.Analyzing and Setting up of prices for products according to pricing methodologies and market conditions. Preparation and implementation of credit control manual in unit. Maintaining efficient and strong internal controls within the organization and reviewing for weakness in the system.

Preparation of management reports on monthly basisAssisting in the preparation and implementation of accounting procedures manual for group.Corresponding and communicating with various financial institutions.Supervising a staff of 4 people.Reportable to Financial Controller.

Involved in the planning process of various audit assignmentsPreparation of detailed audit proceduresReview of audit work papersPreparation of separate and consolidated financial statements on completion of various audit assignmentsControl analysis and risk evaluation as part of normal audit proceduresAnalyzing system of internal controls and preparation of management reports based on findings and observationsEnsure compliance with International Financial Reporting Standards, Company Law, Security and Exchange Regulations, Income Tax and Sales Tax Laws.

Education record

Bachelor, Finance, Accounts & Auditing

Inter, Computer Science