Muhammad Farhan Email & Phone Number

Sindh, Pakistan

 Effectively managed issues potentially impacting revenues from identification through resolution, ensuring minimal disruption and maximum profitability.  Ensured strict adherence to accounting standards and regulations, including GAAP and IFRS, maintaining the highest level of compliance.  Oversaw budgets, including forecasting, monitoring, and comprehensive reporting of revenue-related activities, ensuring accurate and timely monthly book closings.  Coordinated with Sales, Marketing, IT/Technology, Operations, Legal, and related teams to resolve issues and formulate strategies, guaranteeing precise and timely dissemination of information.  Led the preparation and in-depth analysis of revenue forecasts, calculations, and presented findings across critical functions to inform strategic decision-making.  Implemented robust financial controls and processes to mitigate risk, ensuring the accuracy and integrity of financial data.  Managed and cultivated accounting staff, overseeing recruitment, training, and performance evaluations to build a high-performing team.  Measured and tracked KPIs and outcomes against standards, planning and executing corrective actions to enhance team performance and operational efficiency.  Managed tax-related matters (Sales Tax, GST, and WHT) for both customers and the company, ensuring compliance and optimal tax strategies

Karachi

 Orchestrated business sales budgeting and recovery initiatives, ensuring fiscal efficiency.  Managed Microsoft Dynamics 360 execution tasks with a focus on optimizing system functionality.  Drove the execution of diverse projects, overseeing their successful implementation.  Administered various project-related activities, including accommodations, travel arrangements, and training coordination.  Generated sales invoices seamlessly using the client portal for major telecoms of Pakistan (Mobilink, Telenor, Zong & Nokia).  Expertly handled the preparation and e-filing of tax, along with the streamlined process of e-invoicing.  Produced comprehensive business financial reports to support strategic decision-making.  Managed project accounting (invoices, tax, recovery, and balance reconciliation) of customers.  Oversaw and verified accounts receivable balances with auditors.  Implemented a robust invoice approval system for payments recovery, diligently following up on outstanding amounts.  Liaised with clients, particularly blue-chip companies, to resolve invoice discrepancies promptly.  Maintained meticulous records of financial data, ensuring accuracy and compliance.  Provided valuable audit assistance to the finance manager, contributing to the overall financial integrity of the organization.

Karāchi, Sindh, Pakistan

 Maintained an up-to-date billing system, designed and implemented a voucher system, and managed customer accounts and ledgers to ensure efficient payment procedures and accurate record-keeping.  Performed in-depth revenue versus cost analysis, monitored cash flows to predict future financial trends, and generated comprehensive reports on group inflow of funds to aid in tracking payables and receivables.  Utilized advanced Excel techniques for precise data entry in the cash ledger and conducted accounts balance inquiries to ensure the accuracy and integrity of financial records.  Provided valuable audit assistance across various financial aspects, reviewed and resolved auto-invoice errors, and interacted with the sales team to address customer account issues.

Karāchi, Sindh, Pakistan

 Managed the Receipts & Payments Account to ensure accurate financial tracking and monitoring of company expenses.  Prepared and checked ledger balances, as well as other monthly and yearly accounts, ensuring accuracy and compliance.  Managed customer service, displays, bookkeeping, transfers, ordering, and supervised staff to maintain efficient operations.  Conducted internal audits and worked on wage reviews to ensure financial integrity and fair compensation.  Developed business plans to meet client satisfaction within standard services and checked creditors' invoices for accuracy

Master Of Business Administration (M.B.A.), Finance, General

Bachelor Of Commerce (B.Com.)

Cost And Management Accountant, Accounting And Finance, Managerial Level Ii