Rohan Hashmi Email & Phone Number

Lahore, Punjab, Pakistan

Responsible for monitoring the entire power division infrastructure and coordinating/reporting directly to the CFO, Director Operations, CEO and Chairman. • Developing company-wide budgets. Annual Budgets are prepared after taking input from all relevant departments, month wise progress is reviewed and changes incorporated in Rolling Budget.• In light of annual budget, preparing cash flow to monitor cash inflow/outflow situation and to advise relevant department to arrange necessary… Show more Responsible for monitoring the entire power division infrastructure and coordinating/reporting directly to the CFO, Director Operations, CEO and Chairman. • Developing company-wide budgets. Annual Budgets are prepared after taking input from all relevant departments, month wise progress is reviewed and changes incorporated in Rolling Budget.• In light of annual budget, preparing cash flow to monitor cash inflow/outflow situation and to advise relevant department to arrange necessary funding as and when required.• Assist Marketing department in the preparation of monthly and annual Business plans taking into account market information, competitors survey and economic environments.• Preparation of feasibility studies relating to new investment, joint venture or business undertaking incorporating all risk factors and impact on Company’s financials.• Reviewing monthly, quarterly and annual Financial Statement prepared by accounts department. Presenting to Chairman, CEO and Directors on monthly basis and highlighting key focus areas both product wise as well as segment wise.• Arranging FAPC from various banks, getting timely disbursements and adjustments.• Preparing and presenting sensitivity analysis to show the impact of various variables on company’s profitability. Also analyzing competitors’ financial statement and business decisions and providing input to top management regarding future course of action.• Providing input to Director Operations regarding participation in each tender, contract or bidding process. Giving input on tender pricing and strategy. Also sharing pre post costing analysis.• Monthly review analysis with higher management regarding cost saving areas, key business decisions and unexplored ventures.• Acting as a coordinator between all department ensuring that operations are running smoothly and as per management guidelines. Any issue is resolved timely and addressed to the satisfaction of CEO. Show less

Lahore

Responsible for monitoring the entire accounting infrastructure and reporting the results directly to the CFO and CEO. Developed and implemented company-wide financial reporting and planning process. Ensured all financial reporting was done in accordance with IFRSs. Significantly improved the reporting timeline. Entering into new contracts for subsidiary companies (NCECL), drafting the contracts and finalization with higher management of customer companies. Moreover, calculating… Show more Responsible for monitoring the entire accounting infrastructure and reporting the results directly to the CFO and CEO. Developed and implemented company-wide financial reporting and planning process. Ensured all financial reporting was done in accordance with IFRSs. Significantly improved the reporting timeline. Entering into new contracts for subsidiary companies (NCECL), drafting the contracts and finalization with higher management of customer companies. Moreover, calculating and charging customer companies with monthly cost of electricity as calculated according to approved method and formulae. Authored key financial policies/controls and also ensuring their compliance. Provided value-added analysis of financial results and performance against budgets. Preparation of monthly, quarterly and annual financial statements. Coordination between Technical Directors & General Managers at site and ensuring smooth operations as per CEO’s instructions. Handling the Captive power plant, ensuring it is operated as per the instructions of CEO including making decisions regarding shifting from one power source to another (RLNG, FO or HSD) on the basis of lowest cost alterative available. Dealing with SNGPL and LESCO departments for ensuring proper billing, provision of adequate Bank Guarantee’s and RLNG price calculations. Also dealing with lawyers regarding cases of SNGPL or LESCO. Handling Provident Fund accounts including annual audit, monthly contribution and receiving and final settlement arrangements. Reviewing Creditors Status Report and Debtors Status report on fortnightly basis and coordinating with purchase and marketing department for its proper clearance. Dealing with Internal Audit department and ensuring that their deficiencies are properly addressed as per the instructions of CEO. Preparation of feasibilities new avenues including providing suggestions. Show less

Lahore

Consistently met deadlines and PwC quality control requirements for audit documentation Prepared stand‐alone as well as Consolidated Financial Statements of a Listed Company in accordance with Fourth Schedule of Companies Ordinance, IFRS and international disclosure best practices Responsible for reviewing audit work performed by team members and assessing for adequacy in light of risks identified Evaluated Cash Flow projections prepared by management including operational… Show more Consistently met deadlines and PwC quality control requirements for audit documentation Prepared stand‐alone as well as Consolidated Financial Statements of a Listed Company in accordance with Fourth Schedule of Companies Ordinance, IFRS and international disclosure best practices Responsible for reviewing audit work performed by team members and assessing for adequacy in light of risks identified Evaluated Cash Flow projections prepared by management including operational assumptions used, economic forecasts, cost of capital and sources of future finance to conclude on applicability of the Going concern Assumption Evaluated Cash Flow projections prepared by management to identify indications of impairmentof Goodwill and individual cash generating units Prepared taxation computations for current year and deferred tax Show less

Pakistan

Advisory Engagements SAP Post implementation review (Lahore University of Management Sciences) • Evaluated planning and budgeting, revenue and receivables, procure to payable, financial reporting, fixed assets, controlling, payroll and treasury processes of the company and suggested measures to increase efficiency. Process Evaluation and Documentation (Lahore University of Management Sciences) • Designed interview strategies, questionnaires and corroborative techniques… Show more Advisory Engagements SAP Post implementation review (Lahore University of Management Sciences) • Evaluated planning and budgeting, revenue and receivables, procure to payable, financial reporting, fixed assets, controlling, payroll and treasury processes of the company and suggested measures to increase efficiency. Process Evaluation and Documentation (Lahore University of Management Sciences) • Designed interview strategies, questionnaires and corroborative techniques to understand and document business processes of the company • Responsible for presenting findings to Management and answering queries • Used data mining and Analysis tools to identify and quantify inefficiencies and risks and suggested corrective measures• Responsible for leading the team.Policies and Procedures Documentation (Lahore University of Management Sciences)• Documentation of policies and procedures for student affairs and academic support, academic affairs, university of advancement, facilities management, university administration, business affairs, internal audit, business and finance, university library, office of research, human resource, equal opportunity programs, business development and information technology. Show less

Pakistan

Assurance Engagements • Developed an understanding of the nature of operations and reporting mechanism of the following sectors: o Manufacturing: Food items(Shakarganj Mills Ltd., Robert Cotton Associates (Pvt.) Ltd., BCGA Punjab (Pvt.) Ltd., Pepsi Cola International (Pvt.) Ltd.-Special assignment) Automotive and Engineering (Nishat Automobile (Pvt.) Ltd., Descon Oxychem (Pvt.) Ltd.), Fertilizer and Chemicals (FMC United (Pvt.) Ltd, DIC Pakistan (Pvt.) Ltd.)… Show more Assurance Engagements • Developed an understanding of the nature of operations and reporting mechanism of the following sectors: o Manufacturing: Food items(Shakarganj Mills Ltd., Robert Cotton Associates (Pvt.) Ltd., BCGA Punjab (Pvt.) Ltd., Pepsi Cola International (Pvt.) Ltd.-Special assignment) Automotive and Engineering (Nishat Automobile (Pvt.) Ltd., Descon Oxychem (Pvt.) Ltd.), Fertilizer and Chemicals (FMC United (Pvt.) Ltd, DIC Pakistan (Pvt.) Ltd.) Paper & Board (Packages Limited)o Real Estate and Investment Properties: Nishat Real Estate Development Company (Pvt.) Ltd.o Not for Profit: Lahore University of Management Sciences o Employee Benefit Funds: Bulleh Shah Packaging (Pvt.) Ltd. Show less

Qualified Chartered Accountant, Accounts And Finance

F Sc, Pre Engineering, A+

Matriculation, Sciences, A+

Activities and Societies: School Cricket Team Swimming Debating Society Students Basketball Team Class Representative