Muhammad Ehtesham Khan Email & Phone Number

Karachi

1. Develop a strategic plan to advance the company's mission and objectives and to promote revenue, profitability, and growth as an organization.2. Oversee company operations to insure production efficiency, quality, service, and cost-effective management of resources.3. Plan, develop, and implement strategies for generating resources and/or revenues for the company.4. Identify acquisition and merger opportunities and direct implementation activities.5. Approve company operational procedures, policies, and standards.6. Review activity reports and financial statements to determine progress and status in attaining objectives and revise objectives and plans in accordance with current conditions.7. Evaluate performance of executives for compliance with established policies and objectives of the company and contributions in attaining objectives.8. Promote the company through written articles and personal appearances at conferences.9. Represent the company at legislative sessions, committee meetings, and at formal functions.10. Promote the company to local, regional, national, and international constituencies.11. Build a fundraising network using personal contacts, direct mail, special events, and foundation support.12. Direct company planning and policy-making committees.13. Oversee foreign operations to include evaluating operating and financial performance.

Karachi, Pakistan

I am providing strategic direction and support at the executive, corporate, brand, and operating levels, including data-driven analysis and guidance in areas of revenue growth and competitive positioning, brand and operations strategy, business optimization, M&A, cost management, and annual budgeting and long-range-planning, and also serves as a critical link between regional operations and corporate headquarters and between brand operations and lines of business.• Manage significant data-driven analysis, field research and collaboration with colleagues across the business to gather and assess information and drive strategic insights and ideas• Run financial modeling work including valuation and P&L analysis to support prospective commercial and equity transactions, M&A partnerships and other deals• Synthesize and present complex information and data in a concise and structured manner; clearly and effectively articulate ideas and concepts via conversation, phone, email, and written presentations• Build strong and productive working relationships with colleagues and partners of all backgrounds, nationalities, experience levels and interests• Stay organized and be comfortable operating in fast-paced environments and balancing multiple projects• Stay current and knowledgeable about international media industry including content development, distribution, and monetization across traditional and emerging platforms and trends therein• Responsible for overseeing and directing the organization's financial goals, objectives, and budgets. Meets with the Board and other company executives to develop financial goals and budgets• Maintain a positive outlook and a good sense of humor

Islamabad, Pakistan

EXTERNAL/INTERNAL AUDIT• Preparation of Final Accounts and Coordination with External Auditors (KPMG) for Interim and Subsidy Audit• Management and allocation of resources for Inventory Stock Counts for Central & Spare part Warehouses, Site Inventory, Subcon warehouses (Quarterly for Internal Compliance & Annually for External Audit Compliance for Central & Spare part Warehouses)FINANCIAL/BUSINESS ANALYSIS• Subsidy Financial Analysis (Gross Profit, P&L Expense/Tax Analysis, Balance Sheet Ratio Analysis, Long aging COA analysis, Cash Flow analysis)• Subsidy Operational Business Analysis (By Products, By Customers, Cost Analysis, AR Analysis, DSO, Cash Flow, ITO, Order/Revenue/Collection Forecasting) for Decision making on Business Strategy• Bi Annual Comprehensive Financial Analysis including (Policy Analysis, Income Statement/Balance Sheet Ratio Analysis, Cash Flow Analysis of Telecom Operators, Competitors and Subcontractors)TOP BUSINESS RELATED TASKS• Monthly & Annual SSC Finance Period Closing (Expense Accruals booking and reconciliation)• Monthly Expenses Analysis and Spot Check Report (Employees/Operational Vendors) to check control compliance of company policies.• Annual & Monthly Rolling Budget Forecast Preparation and manage HYPERION Planning system to maintain forecast and Actual trend with comprehensive Analysis for management decisions.• Development of strong financial controls, procedures and system to ensure reliable information and operations are executed, designed and implemented local SOPs for the smooth and effective operations.• Management of AP, Treasury, Documentation & Tax Compliance Tests, KCP & SACA Tests using Huawei’s dedicated Business Controls Integrated Toolset

Karachi

• Responsible to obtain required documentation with necessary approvals for processing payments, Coordinate with the concerned stakeholders to expedite the required documentations and confirmations from their end to process and record the payments on timely manner• Actively participated in the implementation of ERP system, lead the successful cleansing activity of Payable & Cost management Modules after implementation of ERP System• Designing and preparing different purposes reports for higher level management assist audit finalization of audits with auditors• Supervise the input and handling of financial data and reports for the company's automated financial systems.• Monitor and review accounting and related system reports for accuracy and completeness• Project Finance Management Project Estimation Project Budgeting Project Accounting & Financial Management (P&L, Cash Flows, DSO / ITO Analysis) Project Cost Saving Project Financial Analysis Project closure accounting

Karachi

• Verifying Contract Payments as per payment terms• Matching Invoice with PR (Purchase Request), PO (Purchase Order), Delivery Chelan’s, & ERP Acceptance• Communication/Coordination with suppliers for payment status, invoice correction, deduction statements• Reviewing accounting entries (cost centre, charge account code) and suggesting accounting adjustments in case of errors• Communication with Related Business departments i.e. Commercial affairs, CEG (Commodity Expert Group), Verification Department• Preparation of cash flow analysis(Operating, logistics, procurement & subcontractor) reports for TK & Non TK projects• Communication with MSSC, Identification of Tax rates, Verification of GST invoices• Managing and verifying Advance and progress(Performance) bonds• Employees Expense Claims processing, checking the consistency of documents and Verify and process in system

Karachi

Assist Chief Accountant in daily Routine Accounting Tasks

Chartered Management Accountant, Finance And Financial Management Services

Eaccp,  Software Engineering In Financial Services (Specialized In Automated Financial Management)

Activities and Societies: Team Building Activities, Competitions

Bachelor Of Commerce (B.Com.), Accounting/Finance/Economics