Muhammad Altaf Khan Email & Phone Number

Kingdom Of Bahrain

Working closely with Executive Leadership team to deliver reports, analysis findings, to guide decision-making.Providing status of financial condition by collecting, interpreting, and reporting financial dataPreparing special reports by collecting, analyzing, and summarizing information and trendsPreparing the monthly MIS and annual financial statements Monitoring company policies and internal controls, especially spending controls, to safeguard company assets and reduce fraud.Maintenance and documentation of accounting procedures & policiesEnsuring compliance to statutory law, finance, and tax regulationsPreparing budgets by establishing schedules; collecting, analyzing, incorporating historical data and consolidating financial dataAchieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.Overseeing Treasury, administering loan agreements for company borrowings and collecting moneys owed to the company from customers.Monitoring and balancing cash flows into and out of a business to meet obligations and optimize investment.Setting up bank accounts and Maintaining relationships with banksProviding information to banks for facilities renewalMentoring and managing the accounting and financial staff.Solving technical accounting issuesCost savings: Identifying efficiencies and opportunities for cost reductions across the business.Payroll: Handling payroll processing and labor tax compliance.VAT: Filing monthly and quarterly VAT returns and ensuring compliance of VAT laws and regulationsAudit liaison: Coordinating with external financial, compliance and tax auditors.Stakeholder management: Advising company managers on operations activities based on knowledge of the underlying business.

Bahrain

Company: AJM Kooheji is a large group with 9 different Retail & Contracting business units based in Bahrain. ResponsibilitiesMonthly Financial Statements; Preparing monthly profit and loss, Balance sheet, reviewing trial balance and finalizing year-end financial statements;Accounts Operations: Supervising of Accounts operations enlisted below:Accounts Payables; All types of local and foreign payments Fixes Assets and CWIPStock and non-stock purchases orders, inventory controlReconciliations: Reviewing banks, intercompany, control accounts, vendor accounts, customer accounts, goods in transit reconciliation;Financial Controls: Designing and implementing financial controls in line with Company’s internal Policies and & Statutory requirements;Incentives: Supervising staff sales incentive schemes and reviewing incentive payments;Insurance: Supervising insurance portfolio of all group companies including insurance policies, claims and accountsAudit: Coordination with Internal and External Auditors;Value Added Tax (VAT): Coordinating with Tax Advisors, arranging data for tax return, Reviewing and reconciling Tax Returns before filing.

Dha Karachi

Company: Manufacturing, FMCG, Hospitality & Contracting IndustryJobs Responsibilities:Efficiently supervised and controlled overall Finance Department operations including Payments processes, Payroll, Contract Management, Billing, Accounts Receivable & Recoveries, Tax filing, Collections and deposits, Bank reconciliations, sales processes etc.Prepared and finalized monthly, quarterly and annual financial statements and timely reported to higher Management as per International Financial Reporting Standards and Company internal policies;Prepared annual budget, its performance and presentations precisely & foresee-ably;Developed and implemented effective budgetary & financial control systems and procedures;Prudently analyzed the financial data, provided feedback & input for future planning and prepared special reports as per the requirement of CEO & Director Finance;Resolved audit matters, tax issues and legal matters and corresponded with auditors, suppliers, tax authorities, banks and other corporations;

Saudi Arabia & Pakistan

KPMG Taseer Hadi & Co is an associate firm of KPMG International, a swiss cooperative, one of big 4 audit firms of the world.Locations:KPMG Saudi ArabiaKPMG Pakistan Job Responsibilities: My experience in the firm enabled me to develop a comprehensive understanding of the competitive and regulatory environments and the accounting and internal control systems of diversified industries. My responsibilities included following:Planning audits by understanding organization objectives, structure, policies, processes, internal controls and external regulations and identifying risk areas;Determining audit scope and objectives; preparing audit programs;Assessing compliance with regulations and controls by executing audit program steps; examining and analyzing records, reports, operating practices, and documentation;Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies;Preparing annual financial statements for the purposes of statutory audit and requirements of regulatory authorities;

Ca Based - Articleship From Kpmg, Accounting And Finance

Qualified Public Financial Accountant, Finance & Accounts

Pakistan Institute of Public Finance Accounting (PIPFA) is a recognized body - Associated with International Federation of Accountants.

Graduation (Bachelor Of Commerce), Commerce

Higher Secondary School Certificate (Hssc), Science

Secondary School Certficate (Ssc), Science