Muhammad Hammad Ashraf Email & Phone Number

Karachi, Pakistan

• Oversee, coordinate, and monitor all accounting and financial activities.• Provide financial information to authorized entities, including the Board of Directors, as needed.• Responsible for the preparation of Company’s standalone and consolidated financial statements.• Ensure reporting procedures and compliance with IASs, IFRSs, and company law.• Develop, maintain, and enforce robust internal controls to ensure proper investment and expenditure of company funds, and to pass statutory and government audits.• Monitor cash flow and forecast future trends to ensure the company is prepared for all scenarios and maintains sufficient, timely cash flow to meet its needs.• Stay updated on changes in financial regulations and ensure full compliance, reporting any issues to the Board of Management.• Assess financial models, forecasts, and budgets to ensure alignment with the company’s objectives.

Karachi

• Responsible for the preparation of Company’s standalone and consolidated financial statements.• Ensure reporting procedures and compliance with IASs, IFRSs, and company law.• Month end closing tasks including ERP closing process, adjustments, variances and commentary on results.• Managing treasury including cash management, liquidity planning and control, short-term investments. Management of interest rate risk, Debt and equity raising, and other corporate finance matters.• Responsible for the preparation of annual budget and making it for the board recommendation/approval.• Liaison with auditors, lenders, rating agency and other financial institutions in order to ensure compliances and commitments.• Responsible for the supervision of vendor payments, income tax and sales tax returns filing, notices, reconciliations, and collection.

Karachi

As an internal auditor of the company, I had conducted several operational and financial audits where I was responsible to address the weaknesses of implemented internal controls to the management. RESPONSIBILITIES:• Prepare quarterly audit plans.• Evaluate the adequacy of the system of internal controls.• Recommend improvements in controls.• Assess compliance with policies and procedures and sound business practices.• Assess compliance with state and federal laws and contractual obligations.• Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned.

Karach

• Prepare payments, record invoices and make vendor reconciliations• Prepare bank reconciliations and fund positon• Record monthly accruals and ensure that all invoices have been recorded• Prepare to deposit withholding income tax deducted from salaries, supplies, etc.• Assist in reply of tax audits and other statutory compliance.• Co- ordinate with external auditors and bankers.• Any other task assigned by CFO.

Karachi

Cima Adv Dip, Management Accountant

Master Of Business Administration (M.B.A.), Accounting And Finance, 3 Cgpa