As Manager of Finance and Accounts in a mining company, I oversee:* Budgeting and forecasting* Financial reporting* Reconciliation* Final accounts preparation* Collaborate with cross-functional teams to drive informed decision-making and optimize resource allocation.* Navigate complex financial landscapes, mitigate risks, and identify growth opportunities.* Provide strategic leadership to align financial strategies with business objectives.* Dedicated to driving sustainable financial performance and long-term success.

Responsible for preparation of expression of interest (EOI) plans for potential clients, payment confirmations, preparation and issuance of client documentation, and construction accounting and management reporting.• Timely preparation of Management Accounts, Forecasts and Budgets• Manage cash flow for the smooth running of the project• Monitor working capital of project including Debtors & Creditors Analysis• Ensure all costs incurred are appropriately allocated and recharged• Developing monthly sales pipeline and sales forecasting and reporting performance vs revenue• Audit and authorize payment runs

Responsible for reviewing financial and procurement reports, monitoring accounts, and preparing activity reports and financial forecasts, investigate ways to improve profitability, and analyze markets for business opportunities.• Registration of new companies with SECP, FBR, Chamber of Commerce & Industries• Investigating new business opportunities and potential vendors.• Correspondence with licensing authorities, banks, Govt. offices. • Preparing reports as required by law, regulations and company policies.• Overseeing the flow of cash and financial instruments and overall accounting functions.• Manage procurment process to ensure efficient purchase.

Tasked with overseeing a central purchasing facility, ensuring optimal price and quality for all goods, services, and contracts, while guaranteeing the steady supply of materials, consumables, and equipment.• Controlling the purchase and supply of all procured items and services.• Negotiating price and terms of products with suppliers.• Establishing terms, pricing, quality requirements, delivery, and contracts.• Reviewing all contracts/agreements to achieve "best price/best quality" purchasing.• Preparing & processing requisitions and purchase orders.• Managing vendor relationship and building effective supply chain partnerships.

Handle a broad scope of internal processes encompassing the daily managment of billing, collections, reconciliations, general ledger and month end closing with a main focus on accounts receivable functions.Outstanding relationships built with vendors to maintain an environment of partnership.• In charge of strategic financial planning (e.g. taxation, financing) and internal control• Prepare budget and approve major expenses• Guide the strategy, policies, processes and accounting and financial controls• Ensuring that all invoice requests are actioned in a timely manner• Oversee the Cash Management function, including banking relationships.• Optimize financial resources and see to the control of risk• Manage the payroll function ensuring efficient systems, process and controls• Responsible for recruiting, training and team management for accounting and financial staff

Handled Project daily A/P process; supervised A/P clerks; Managed sub-con/suppliers relations and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Maintained adherence to corporate, accounting and GAAP standards. Addressed escalated issues from employees and vendor regarding accounts payable and government regulations.• Managed processing of accounts payable, ensuring accuracy and resolving issues.• Implemented ERP systems, driving efficiency gains and cost savings.• Achieved faultless audits through meticulous recordkeeping.• Renegotiated payment terms with dozens of suppliers/vendors. improving cash flow and profitability.• Consistently maintained accuracy in calculating figures and amount such as discounts, interest, commissions, proportions and percentages.

Handle a broad scope of internal processes encompassing the daily management of billing, collections, reconciliations, general ledger and month end closing with a main focus on accounts receivable functions.Outstanding relationships built with vendors to maintain an environment of partnership.• Customer Management• Managed and coordinated all activities of the Accounts Receivable / Collection department• Prepare customer's statements, bills and invoices• Research and analyze accounts• Generate monthly and quarterly aging reports• Determine payment schedules with customers• Prepare accurate monthly billing adjustments• Manage and resolve customer inquiries

Major responsibilities as Senior Finance Manager are to maintain the check and balance in the daily financial activities of ZTE Afghanistan, preparation and presentation of monthly managment accounts, reporting to managment, head office reporting, supervision of accounts payable and receivables team of five staff members working for accounts payable, accounts receivable, treasury and general ledger, payroll and taxation.

Major responsibilities are to prepare / manage administrative payments to service providers / suppliers, cost control, fixed asset controller, preparation of withholding & sales tax returns, administrative cost analysis, vendor negotiation and managment.

Major responsibilities are to prepare project accounts, manage cash flow, payroll, audit, project reporting, project payments and receivables.

Major responsibilities are to prepare sales report, assist national sales manager, audit of clients claims etc.