Khurram Javed Email & Phone Number

Wp. Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Kuala Lumpur, Malaysia

Key responsibilities includes:• Project Manager to develop , improved the current SAP system and to ensure that theCompany account to be fully automated with the CRMS system.• Ensure timely and accurate preparation and completion of the companies’financial report , consolidation and announcement, monthly budget andmanagement account• Establishing and executing internal controls over the company’s accounting andfinancial procedures• Work with executive management to coordinate all financial planning functionswith business operations• Assess risk, analyse efficiency and inform policy decisions made by executivemanagement.• Ensure all other departments adhered to the company policies and procedurefrom the financial aspect.• Ensure that all repayment schedule is followed• To analyse revenue and expenditure of the business• Prepares special financial reports by collecting, analysing, and summarizingaccount information and trends• Monitor and ensure smooth month end closing• Other task assigned by the Company from time to timeSeconded Role:o Working in group subsidiary on secondment One transfer Remittance Sdn Bhd as Head of finance.o Looking on daily basis the Forex exchange rates offered by partners and comparing.o Overseeing the internal control placed and improving it to the required standards.o Overseeing the BNM requirements regarding finance and reports for MSB and highlighting to management any deficiency to enhance.o Assisting CEO and Group G.M to implement the turnaround strategy for the particular subsidiary.o Reviewing financial statement of the entity and discussing it with Board and management.o Coordinating with finance team on daily basis the fund management to the partners. o Involved with the project team developing the Remittance app for the subsidiary.o As required visiting BNM to represent Finance department for the subsidiary.o Assisting the management in pricing strategies.

Nwfp Peshawar, Pakistan

The Peshawar BRT project is a major undertaking not just in the development of the physical infrastructure of the city but as a catalyst for urban regeneration and growth. Successful completion of the project will lead to greater economic activity and prosperity as well as providing the people, who live, work and visit the city a world-class transport service.TransPeshawar is a bus rapid transit system currently under construction by the Peshawar Development Authority (PDA) in Peshawar, capital of Pakistan's Khyber Pakhtunkhwa (KPK) province. Divided into two separate phases, the first phase of the TransPeshawar BRT system will encompass an east-west corridor for 26km that consists of 31 stations with an initial 383 buses, at a cost of 55.9 Billion Rupees( 483.98 Million USD) , 88.8% or 49.6 Billion Rupees for the project were loaned by the Asian Development Bank to the KPK government.DUTIES:-Implementation of Erp system in the organisation (Vision Plus Oracle Based).Checking of monthly payment to subcontractors and Machinery rental.Preparation of Financial statements and management reporting.Reporting to CFO on daily basis of cash flow and others financial matters.Checking of monthly salaries of all staff.Verification of Income tax, sales tax and VAT on monthly basis.Verification and co-ordination of EOBI (Employee old age benefit) of all employees.Preparation of variance analysis for the projects cost and reporting to CFO.Preparation of Cash flow forecast and monitoring of cash flow.Preparation of monthly reports as per management requirements.Verification of payroll and payments.Training of new staff on ERP.

Peshawar, Pakistan

AJ Textile started its textile industry in early 90's, and has since established a remarkable name in this sector. Though we have been in the business of producing yarn for the last 20 years, yet we have achieved an enviable growth. The driving force behind this phenomenal growth is the dedicated management, which is ever vigilant about quality control and customers' satisfaction. Attention to details and elimination of defects in manufacturing, sales and service is of primary concern to our team of most qualified and dedicated professional. We constantly evolve ourselves to best suit the needs of our customers.Key responsibilities include:0 Preparation of monthly Yields of raw materails and Products.o Calculation of markup charges of long-term and short-term loan.o Make sure all repayment schedule is followedo Verification of bank receipt, payment, sale of Yarn , Raw material, provision and JV vouchers.o Verification of administrative expenses.o Preparation of Financial statements on monthly basis for management.o Preparation of ratio analysis with comments for improvement.o Preparation of feasibility report required by management.o Checking of landed cost ( compare it with budgeted report and investigate discrepancies)o Checking monthly sales report manager wise.o Coordination with External and internal auditors regarding their observation.o Communication with banks regarding FIM and Pledge release and there markups.o All types of security deposits, ETO bank guarantees with SNGPL responsible for issuance and renewal.o Timely payments and verification of salaries, gratuity, resigned and overtime with budget.o Verification of sales tax and income tax.o Verification of H.O employee advances and loans.o Preparation of monthly sales target report and estimated markup reports

Pakistan

Conducts assigned audit engagements successfully from beginning to endo Identifies and communicates issues raised, offering recommended solutions relevant to business and risko Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables o Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk o Develops audit programs and testing procedures relevant to risk and test objectives.o Obtains and reviews evidence ensuring audit conclusions are well-documented o Ensures adherence at all times to all applicable department and professional standardso Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results o Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all timeso Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities o Performs other related duties as assigned.

United Arab Emirates

o Managing accounting activities of the company including general accounting, payroll receivables and payables management on a regular basis to ensure timely and accurate completion of activities in conformance with financial policies and procedures.o Preparing monthly trial balance and related detailed schedules for accounts receivable, expenses, fixed assets, aging, etc.o Finalization of periodic financial statements after performing period end adjustments.o Cooperating with external auditors & following up on their periodic reports regarding internal control system and other matter.o Managing banking activities and monthly bank reconciliation statements. Suggesting internal controls where required in the organization.o Preparing sales and expense reports and discussing the issues in trend.o Payroll administrations and disbursement of salaries for 50 plus employees through WPS

Pakistan

o Established and maintained an effective accounting system and accounting policies from the scratch.o o Computerizing the company’s accounting system in accounting software for regular financial activities.o o Preparing periodic profit and loss statement, balance sheet and other useful accounting reports. Responsible for negotiating customer contracts and then month end invoicing.o o Responsible for managing the company’s payroll and credit control. Contributing in making budgets and planning for company’s growth.o Monitoring of the activities with budget and any necessary action required.

United Arab Emirates

o Maintaining accounting records as per international accounting standards and company policies. Responsible for managing the division payments, receipts and bank reconciliations.o o Preparing cash flow forecasts in timely manner to avoid funds shortage and cheque bouncing. Reporting to chief accountant and finance manager on day to day basis.o Coordinating with bank regarding discrepancies in the bank charges and bank guarantee changes.o Preparing financial statements on quarterly, interim and final year basis. Liaison with internal and external auditors regarding accounting discrepancies. Handling projects petty cash and group also.o Preparing project progress reports for the use of management and Project manager.o o Involved in the transition process from conventional company software to ERP system, uploading opening balances to ERP (Epromise) and then reconciling the balances with the old software (Focus).

Pakistan

o Preparation of receipts and payment statement on monthly basis.o Recording of funds received from the donors as per the allocated heads.o Maintaining files and vouchers appropriately.o Maintaining petty cash system and reconciling it with the system.o Managing all internal & external auditso Facilitating audits as and when required & working with programmes to meet all programmatic queries of auditorso Coordination with the Donor on their assessment visits