Berger Paints Pakistan Ltd is one of the pioneer in Paint industry of Pakistan, having Rs. 2.5 billion balance sheet footing & Rs. 7 billion annual sales. The core role is responsible for managing a team in Costing, Payables, Budgeting and forecasting, Divisional business profitability and key management analysis reporting to support management in their decisions. My responsibilities includes but not limited to:✔Production costing of more than 5,000 products of eight business lines✔Stock Valuation (Raw Material, Semi Finished, Packing Material, WIP, and Finished Goods)✔Finalization Monthly Gross Profit report Business line wise, product, customer and region wise✔Monthly development of working capital analysis business line wise✔Tender pricing for Govt. Contract and product costing as per requirement of sales department✔Foreign creditors management with regard to payments and invoices✔Budgeting and forecasting with periodical controls, variance analysis & ensuring compliance✔Monthly comparison of Budgeted Vs Actual Expenses at department level and regional level.✔Developing and maintaining various forecasting/valuation models✔Improving operational efficiency and cultivated cost reduction and increased productivity✔Improving financial status by analyzing results, monitoring variances and recommending actions to departmental heads✔Developing spreadsheet models for diverse projects and analysis.✔Liaison with external auditors annual and half year audits✔Ensure smooth working of GL, AP, budgeting, costing & Inventory module of Oracle R12 ERP✔Manages quarterly stock taking and suggesting measures to decrease differences✔Assist in development and implementation of new procedures and features✔Supervising 6 degreed personnel and ensure smooth running of department

A senior management position leading the team of Finance and reporting to CEO and to the Chairman of Board of Directors.✔ Finalization of Annual, Half yearly and Quarterly Accounts and presenting to the Board of Directors.✔ Finalization of external and internal audits.✔ Code of Corporate Governence (CCG) compliance✔ Finalization of annual budgets and monthly budget control reports.✔ Execution of Financial Management Functions.✔ Ensuring compliance with local laws including income tax, sales tax and corporate affairs.✔ Ensuring internal controls of the company in the light of internal audit recommendations.✔ Responsible for Insurance & Risk Management of the resources of the Company.✔Management Accounting and reporting functions.✔ Working with top management in close alliance in all areas to achieve short as well as long term business objectives.

As Practical Experience Supervisor (PES) at Berger Paints Pakistan Ltd I would  be helping ACCA studnts identify their performance objectives, setting performance targets and timescales, providing access to appropriate work experience and supporting their development, for example arranging job rotations, project work or other opportunities for them to gain relevant experience, evaluating and reviewing their progress on a regular basis and signing off the performance objectives they've achieved.

I am Qualified Person Responsible for Training (QPRT) at Berger Paints Pakistan Ltd to ensure that Chartered Accountants of England & Wales have formal training with respect to practical work experience, professional development and ethics.

Working with a European venture capital firm that has partnered with 16 projects related to blockchain and emerging digital assets for raising funds.I am responsible for research and due diligence on blockchain based projects by analysing their financial as well as operational viability and providing recommendations to investors based on my analysis. I am also responsible for issuing research papers about blockchain and crypto industry need, importance and penetration in various sectors by analyzing problems a particular indusrty is facing and solution blockchain technology looking provide to it.

Rupali Polyester Ltd. a Renowned Filament Yarn & Staple Fiber Unit of Pakistan, having Rs. 3.7 billion balance sheet footing & Rs. 6 billion annual salesMy responsibilities includes (but not limited to):•Prepare of monthly, quarterly and yearly financial statements in accordance with IFRS.•Liaison with banks for funds management and other treasury functions.•Production costing of polymer, staple fiber and filament yarn.•Supervise monthly & yearly submission of sales tax & income tax returns on FBR online portal•Monitoring of main store and sectional store for correct valuation of inventory.•Preparation & monitoring of monthly/annual budget of company & departments.•Creditors management with regard to approvals & accuracy of claim and proper tax deductions•Receivables Management•Review and check vouchers to ensure accuracy and proper supporting is available•Coordinate with auditors to ensure a clean and timely year end/half yearly audit.•Ensure the Bank Compliance activities are performed in a timely and accurate manner.•Prepare financial reports for creditors, regulatory agencies, and tax authorities.•Feasibility Studies of New Business Projects regarding Project cost, projected cash flow, production capacity & cost, Project’s Payback, IRR and NPV.•Provide financial analysis & reports to top management to facilitate decision making process.•Responds to inquiries from CEO, Director Finance, GM Accounts, Manager Accounts and other firm wide managers regarding financial results, special reporting requests and the like.•Assist in development and implementation of new procedures and features to enhance the workflow of the department.•Preparation of bank stock report for submission to banks.•Ensure smooth working of GL, AP and Inventory module of Oracle ERP•Provide training to new and existing staff as needed.•Supervising 12 degreed personnel and ensure smooth running of department.

Alhamd Corporation (Pvt) Ltd. is one of the top ten Spinning Units of Pakistan with 121,080 Spindles, having Rs. 4 billion balance sheet footing & Rs. 4.5 billion annual sales.My Responsibilities includes (but not limited to):•Prepare Monthly, Quarterly and Yearly Financial Statements in accordance with IFRS.•Liaison with banks for various routine matters and long/short term finance lines.•Manage funds and treasury function to keep the cost of funds at minimum.•Prepare repayment schedules and calculate mark up for various finance lines.•Production costing of Yarn•Budgeting & forecasting and comparison with actual performance.•Variance Analysis report along with reasons of difference.•Prepare projection plans and feasibilities for new projects.•Sales tax deposits, return filing on FBR online portal and preparation of sales tax refund case•Income tax deductions, deposits and monthly filing on FBR online portal.•Respond to FBR regarding notices of income/sales tax audits and follow ups.•Checking approvals, accuracy and validity of creditor claims.•Liaison with external auditors for conducting annual audit.•Periodic stock taking and cash audit at site.•Implemented new ERP system, including converting two past year’s data.•Implemented & ensured smooth working of GL, AP, AR, Inv. and FA Modules of ERP.•Monitoring and checking of invoices, payroll, store consumption and various internal reports.•Regularly reconciling bank accounts, general ledger and other accounts.•Supervised 7 degreed personnel and ensure smooth running of accounts department.