Jawad Nasir - Manager Finance Email & Phone Number

Lahore, Punjab, Pakistan

Lahore, Pakistan

Prime Responsibilities:Financial Accounting & Reporting: Efficiently conducting detailed review of GL to ensure correctness/completeness of TB for preparation of financial statements as per applicable rules Managing monthly, quarterly and annual closing of books of accounts, ensuring accuracy, timeliness and compliance Looking at current financial numbers (Sales, cost, expenses, purchases etc.) and identifying trends Manage day to day operations of finance & accounts functions including daily/monthly MIS reports Costing of new products & cost review of running products on monthly basis Prepare monthly financial reports & variance analysis comparing actual to budget / previous year (% change) Monthly presentation to management on Sales & production (Product/Segment/Business line/Margin/Customer/brand/Section wise) Preparation of Segment wise/Customer & product wise monthly profit and loss account JOB ID wise detailed report and report to management on monthly basis Ensuring that necessary internal financial controls are in place. Supervise and guide junior accountantsFinancial Management:  Monitoring cash flows and ensuring that funds are arranged in the most cost-effective manner after projecting accurate cash forecast ensuring that there is no shortage of cash Managing daily cash flow through (LBD/FATR/RF) Managing imports as per monthly production plan (instructions to bank for retirement of documents/payments of FATR)

2D - 1 - Gulberg Iii

The Thal Industries Corporation Limited (TICL) has entered into the seventh decade from the time of its incorporation. It produces several grades of quality sugar and involved in the co-generation to export surplus electricity to the national grid. The Company has two sugar manufacturing units, Unit-1: Layyah Sugar Mills, Unit-2: Safina Sugar Mills, Lalian, Chiniot 1.) Efficiently conducting detailed review of GL to ensure correctness/completeness of TB for preparation of financial statements 2.) Successfully supervising payment working ensuring 3-Way matching correct tax and other deductions in accordance with laws and organizational policies. Ensuring timely submission of monthly sales tax returns after detailed verification of input/output details3.) Efficiently supervising subordinates responsible for accounts payable/receivable. Skillfully assisting manager finance and chief financial officer in matters of receipts, payments, managing cash flows of company. Effectively managing monthly payroll taxation as per income tax ordinance4.) Successfully authorized for posting daily vouches and payments in accounting system – ERP. Involved in preparation of detailed analysis and daily reports for senior management. Involved in preparation of monthly, quarterly and annual financial statements for internal and external audit purposes Major Achievements: Effectively made 90% payments to site contractors and vendors with proper planning during the season to ensure smooth operation of production Ensured timely availability of funds for payments against CPRs issued to farmers  Successfully handled advance payment received from customers  Led a major project, transitioning all accounting aspects of SQL (CIS) to Microsoft Dynamics – AX 2012.

Lahore

 Proficiently planned and executed annual statutory audits of various clients including large and medium size companies and NGOs. Effectively managed bookkeeping assignments including monthly payroll of different companies Effectively performed internal controls and audits on various clients as separate assignments. Excellently supervised, conducted and reported on testing and adequacy of companies’ internal controls over financial reporting. Calculated and submitted monthly and annual income tax withholding statements to revenue board Successfully submitted annual income tax return of individuals and corporate clients. Efficiently handled various tax cases of companies, prepared tax strategies in response to FBR notices and selection of auditMajor Achievements: Successfully implemented Peachtree accounting software in Blue Reed private limited

Certificate In Accounting And Finance - Ca Inter, Accounting And Finance, Tax , Internal And External Auditor, Business Comunication, A+

CA - Inter (certificate in Accounting and finance)

Master’S Degree, International Business/Trade/Commerce, 3.32 Cgpa

Master in Commerce Accounting & Finance, Marketing Management, Research Techniques, Human Resourcse Management, Management , Taxation.

Bachelor’S Degree, Business/Commerce, General, A

Bachelor's in Commerce (B.Com)