Kashif Nawaz Acma Cpa Acca Cpfa Mba Email and Phone Number

In this Performance Strategy course, we explore the intersection of strategic management and performance optimization. Students will engage with advanced concepts of performance measurement, management, and enhancement within various organizational contexts. The curriculum is designed to equip future leaders with the tools and insights needed to drive strategic decisions and achieve sustainable organizational success. Through a blend of theoretical frameworks and practical case studies, we delve into the dynamics of strategic planning, execution, and continuous improvement to enhance competitive advantage.

As the Senior Manager of Accounting and Finance at Ayesha Amir Memorial Hospital, I oversee the entire accounting function, including managing accounts receivable, accounts payable, payroll, and banking operations. I am responsible for preparing detailed weekly and monthly financial reports, budgeting, and conducting in-depth financial statement analysis. My role also involves performing variance analysis to identify financial trends and provide actionable insights for strategic decision-making. By ensuring accurate financial reporting and efficient cash flow management, I support the organization’s financial health and contribute to its long-term growth.

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As the Accounts and Finance Manager at Alliance Investments Management LLC, I was responsible for preparing detailed budgets and accurate financial forecasts. I managed the books of accounts for multiple portfolio companies, ensuring all business transactions were properly recorded and maintained. My role included conducting in-depth business analysis, generating insightful management reports, and performing variance analysis. I also handled vendor reconciliations and accounts receivable/payable management, ensuring smooth financial operations. Additionally, I processed payroll and effectively managed the finance team to ensure timely and accurate financial execution.

• Develops financial well-being of the organization by providing financial projections and accounting services, preparing growth plans, and directing staff.• Accomplishes finance human resource strategies by determining accountabilities; communicating and enforcing values, policies, and procedures; implementing recruitment, selection, orientation, training, coaching, counseling, disciplinary, and communication programs; planning, monitoring, appraising, and reviewing job contributions; and planning and reviewing compensation strategies.• Develops finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction and establishing functional objectives in line with organizational objectives.• Establishes finance operational strategies by evaluating trends; establishing critical measurements; determining production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; and implementing change.• Develops organization prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects; analyzing organization operations; identifying opportunities for improvement, cost reduction, and systems enhancement; and accumulating capital to fund expansion.• Develops financial strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; and developing action plans.• Monitors financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.• Maximizes return on invested funds by identifying investment opportunities and maintaining relationships with the investment community.• Reports financial status by developing forecasts, reporting results, analyzing variances, and developing improvements.

• Manage online Accounts and advise clients in the management • Developed long-term relationships and networks (internal and external); strengthened relationships with senior management in client organizations • Implement ERP Solution (Dynamics 365 Business Central) to maintain proper records • Propose and implement an internal control system to enable the smooth running of business operations • Manage the bank accounts, and payment systems and also manage the whole financial system of the organization • Enable the entity to maintain proper records and audit evidence to ensure the true and fair view of the company's performance • Propose management controls to enable the management to increase the performance of the employees.• Process purchase and sales cycle to ensure the completeness of the records of the business

Provide support in Identifying and engaging appropriate partner organizations and experts for the implementation of the project activities and develop their TORs.• Work closely with the partners responsible for the implementation of activities and monitor their contracts and progress to ensure the timely delivery of the assignments as per the agreed contract.• While taking full responsibility, provide support in the implementation of project activities including organizing training workshops, meetings, and other events concerning the assigned projects and keep accounts of all payments made to participants, vendors as per UNESCO rules regulations.• Assist in developing the required materials for meeting and workshops such as power-point presentations, project briefs and other supporting documents relating to various meetings, conferences and seminars.• Estimate costs and prepare detailed budgets for projects activities and contracts using UNESCO formats.• Prepare status reports of contracts, reminders, and follow-up with the contractors and implementing partners.• Monitor the progress of the Regular Programmes and other Extra-budgetary projects and activities; maintain a record of correspondence, progress reports, and budget position of the projects.• Examine and process various claims of payments/payment requests from the contractors or implementation partners, in accordance with UNESCO rules and provisions.

During my time as an Assistant in Accounts and Finance at the Punjab Commission on the Status of Women, I was responsible for preparing and maintaining quarterly advances and financial reports while ensuring accurate tracking of funds. This involved preparing the necessary documentation for quarterly advances and their settlement in accordance with UNDP's standard financial procedures. I also maintained the ledger of financial commitments and advances, ensuring the timely settlement of advances in line with contractual agreements.Additionally, I managed payment requests and travel claims, including supporting documentation, and liaised with UNDP for payment follow-ups. I handled all financial matters for project-related meetings, workshops, and seminars. My role also involved maintaining the project’s petty cash expenses, ensuring accurate entries in the petty cash register, and keeping a comprehensive record of project accounts in the general ledger.I supported the Project Management Unit (PMU) by preparing tender documents, disseminating them, preparing bid tabulations, and ensuring that the quality and quantity of goods delivered met the required standards. I also managed inventory for both expendable and non-expendable items and was responsible for maintaining an accessible project filing system. In addition, I prepared Cash Payment Vouchers, Bank Payment Vouchers, and Journal Vouchers with complete supporting documentation for every financial transaction. I acted as the focal point for the yearly project audit and coordinated various project activities, identifying issues and implementing corrective actions in compliance with regulatory and departmental guidelines.

. Conducted comprehensive operational, financial, process, and systems audits to review and assess client activities, systems, and controls.. Evaluated internal control systems, prepared audit reports highlighting deficiencies, and recommended improvements.. Provided counseling, training, coaching, and mentoring to team members to help them reach their full potential.. Identified key industry trends and performance drivers, offering insights relevant to client operations and decision-making.. Assisted in procurement decisions, managed inventory records, and negotiated with contractors to optimize costs, shipping, and delivery schedules.. Ensured timely delivery of quality products, verified invoices for accuracy, and authorized payments, while evaluating vendor performance for future partnerships.. Managed client accounts, prepared cash flow, and budget statements, while maintaining strong client relationships and acting as a key point of contact for inquiries and negotiations.