Muhammad Aadil Email and Phone Number

• Reporting to the CEO, restructured and lead accounting, finance, taxation teams and managed overall finance functions of the company.• Reviewed, compiled, raised flags and summarized business reporting with financial and non-financial implications for executive decision.• Provided support to Business Managers in ascertaining Retainer fee/Tariff rate cards.• Maintained close working relationships with cross functional teams and with external business partners.• Maintained timely compliance of all FBR, SRB and SECP matters.• Lead the team and ensure that all day to day tasks are achieved effectively and efficiently. Coached motivation and training where necessary.• Presentation of financial reports and data analysis.• Developed effective internal controls as such that they also comply with applicable laws and regulations in Pakistan.Achievements:• Improved finance operation SOPs by introducing better internal controls with reduced bureaucracy.• Improved average receivable collection time from 120 days to 60 days and average tax challan collection time from 180 days to 90 days.• Resolved 8+ FBR and SRB old notices by providing necessary support and documentation to the tax Authorities.

Budgeting, Accounts Payable/Accounts Receivable, Fixed Assets, Cost Controlling, Data Analysis, Financial Controlling, Trade Banking including Guarantee and LCs, Treasury, MIS & Dashboard Reporting, Monthly Closing, Related party/Intercompany affairs, Costing, International Tax returns, Accounts up to finalization etc.• To assist Group Finance Manager in all accounting & finance matters with required inputsfor Pakistan, Romania and Nigeria business centers.• To coordinate with Banks, Financial Advisors and Legal Consultants for Refinery Project. • To arrange and apply for Bid Bonds, Guarantees and L.Cs for Projects in Pakistan.• Preparation and controlling of financial budgets for Pakistan, Romania and Nigeria business centers.• To control overhead costs of Pakistan office.• To supervise and ensure that tax obligations of Pakistan office (including Salaries Tax, Withholding Tax Statement, Sales Tax and Income Tax Returns) are paid/submitted well on time.• To improve/develop accounting and finance systems where necessary. • To supervise and ensure timely month end closing process including bank statements, Advances etc. • Review and ensure that transactions are reported correctly, timely and in accordance with company policies and applicable reporting standards.• Preparation of financial reports and analysis on ad hoc basis.• To authorize payroll of Pakistan, Romania, and Nigeria via online banking portals, WPS system etc.• To supervise and liaise with VAT Agents on VAT returns filings of U.A.E, Romania and Nigeria.• KPIs, Dash Board, Advance Dash Board Reporting.Achievements:• Successful onboarding of unfunded credit facility of AED 15 million.• Successful implementation of ERP Software (Microsoft Dynamics AX 2012).• Successful implementation of Staff and Labor Man-hour tracking module for project reporting.

Trade Banking including Guarantees, LCs and TRs, Budgeting & Projections, Reporting, Project costing & Accounting, Credit Control, Accounts up to Finalization, MIS reporting, Microsoft Dynamics AX 2012 ERP etc.• To assist Group Finance Manager in all accounting & finance matters with required inputs.• To Maintain old and arrange new banking facilities for Bonds, Guarantees, and L.Cs of projectcontracts.• To lead and design Business Strategies and Process for Implementation of MicrosoftDynamics AX 2012 ERP.• KPIs, Dash Board, Advance Dash Board Reporting.• Command over Advance GL Account Determination, Object Registration, AdditionalAuthorization, General Settings etc.• To prepare Capital Budgeting for new projects and ventures.• To supervise and ensure timely and accurate month end closing process. Review andensure that transactions are recorded, classified reported correctly, timely and inaccordance with company policies and applicable reporting standards.• Preparation of financial forecasts for group companies and allocation of funds.• To calculate, maintain and keep proper record of project wise costing/cost sheets based on their milestones for further invoicing to clients.• Co-ordination with Fabrication Managers on costing reports, material consumption, labor cost reports etc.• Preparation of financial reports and analysis on ad hoc basis. • To review and authorize payroll of Middle East, Romania, Nigeria and Pakistan viaonline banking portals, WPS system etc.• To supervise and liaise with VAT Agents on VAT returns filings of UAE, Romania, Nigeria.