Zaheer Ahmed Acca, Apfa Email & Phone Number

Nigeria

Managing the financial reporting for the organisation. This includes monthly financial reporting, budgeting and forecasting, 5 year financial plans and all statutory financial reportingProviding sound financial support and insights to enable the IENG to make critical business decisionsPresentation of financial results and insights to the BoardPlay a key role in the formulation of the business's strategyManaging and overseeing the taxation affairs of the organisation and liaising with the external tax firm for specialist adviceManaging and overseeing the cash flow of the company and ensuring it has the appropriate treasury controlsManaging the External Auditor relationship and ensuring the organisation is compliant with accounting standardsManaging and overseeing the company's banking and borrowing arrangementsManaging and overseeing the company’s financial systemsInvestment appraisal and analysisOverseeing Accounts Payable, Accounts Receivable, Tax, Treasury, Payroll, Financial and Management Accounting functions.Risk Management to ensure the business has a solid risk framework in placeAdvising and implementing best practice methods to increase revenue and reduce costsAdvising on market changes and providing strategic financial recommendations to the IENGManaging and tracking budget and accounting information including billing, collections, and tax informationReviewing all formal finance, HR, and IT related policies and procedures

Vehari, Punjab, Pakistan

Delivered Lectures in following Classes:Economics in BS EnglishPakistan Studies in BS IT

Lahore, Pakistan

Tracking Budgeted expenditures with actual expenditures and interpreting variances  Maintenance and monitoring of General Ledgers.  Keeping accurate and complete record of financial transactions in the computerized accounting system.  Preparing monthly bank reconciliation statements and reconciling account balances.  Preparing cash flows statements of all the projects  Coordinating with external and internal auditors  Reviewing organization financial policies and procedures for further improvement  Assisting management in the formulation of overall strategic direction.  Reviewing risk management system of organization.  Interpreting the organization’s financial results for management and making recommendations.  Compiling Income tax and sales tax returns Page 3 of 8  Overseeing and administering day to day activities of the office; develop policies, procedures and system which ensure productive and efficient office operations.  Processing purchase requisitions/orders within purchasing authority.  Establishing and negotiating terms and conditions and maintaining supplier relationship.  Preparing and maintaining purchase records and reports.  Preparing and maintaining stock/inventory records and reports  Complying with and maintaining knowledge of applicable, legislation, regulation, standards, and best practices.

Lahore, Punjab, Pakistan

Preparing consolidated financial statements of all the projects on a monthly and quarterly basis.  Preparing individual Financial Statements of the projects on monthly and quarterly basis.  Managing the preparation of organization’s budget  Tracking Budgeted expenditures with actual expenditures and interpreting variances  Maintenance and monitoring of General Ledgers.  Keeping accurate and complete records of financial transactions in the computerized accounting system.  Preparing monthly bank reconciliation statements and to reconcile account balances.  Preparing cash flows statements of all the projects  Coordinating with external and internal auditors  Reviewing organization financial policies and procedures for further improvement  Assist management in the formulation of overall strategic direction.  Reviewing risk management system of organization.  Interpret the organization’s financial results for management and making recommendations.  Compiling Income tax and sales tax returns  Managing stakeholders’ expectations by ensuring the delivery of the highest quality services.  Acting on Stakeholders feedback.  Assisting in the Coordination, supervision, and completion of projects.  Overseeing and administering day to day activities of the office; develop policies, procedures and system which ensure productive and efficient office operations.  Processing purchase requisitions/orders within purchasing authority.  Establishing and negotiating terms and conditions and maintaining supplier relationship.  Preparing and maintaining purchase records and reports.

Kabul

Amania Group comprises of 11 companies and is operating in Afghanistan, UAE and Pakistan. Companies are engaged in mining, Oil and Gas, transportation and logistics. Amania Group is using SAP Business One ERP.My job responsibilities are under as Group Finance Manager• Preparation of group financial statements as per international financial reporting standards• Preparation of Group companies budgets• Analysis of actual results with budget and interpretation of variances• Preparation of group cash flow statement• Monitoring risk management system of the group• Coordinating with External Auditor• Managing investment and cash• Configuration and administration of SAP Business One as per requirement

Karachi

• Preparing Financial Statement as per International Financial Reporting Standards• Designing, implementing, and reviewing internal controls for effectiveness• Performing analysis of financial results and interpreting deviations• Monitoring risk management system of the organization and making recommendation to mitigate risks.• Getting control accounts and bank reconciliation and sorting out discrepancies• Monitoring of bank position daily• Coordinating with external auditors• Managing inventory

Pakistan

• Recording financial transactions in books of prime entry• Preparing bank reconciliation • Managing and assessing cash requirement• Managing Assets and inventory• Preparing non-public financial statements monthly, quarterly, and annually• Preparing and processing payroll• Monitoring of audited nonpublic accounts (from different units)• Preparing expenditure reconciliation with Accountant General of Pakistan (AGPR) for public accounts.• Preparing expenditure schedule monthly and annually for public accounts• Actively participating in budget planning, implementing, and controlling• Analyzing and interpreting variances monthly and yearly.• Planning and performing Internal Audit.

Shahra E Faisal Karachi

Taught Following ACCA papers -F7 Financial Reporting and -F3 Financial Accounting -T6(CAT) Drafting Financial Statements at Centre for Management Sciences (CMS) Karachi (ACCA & CIMA registered institute)

Karachi

Duties and responsibilities: Maintaining Cafeteria accounts Maintaining Super Market (Welfare Mart) accounts Managing office activities Mail handling Managing events• Answering and directing telephone calls to relevant staff of the organization• Scheduling meeting and appointments• Preparing minutes of meetings• Monitoring risk management system of the organization and making recommendation to mitigate risks.• Being point of contact for internal and external stakeholders.• Preparing documentation of meetings• Processing in coming and outgoing mails• Finding ways to improve administrative process.• Receiving and directing visitors

Bachelor'S Degree, Accounting And Finance, Second

Activities and Societies: Debate teamB Sc (Hon) in Accounting Oxford Brooks University

Master'S Degree, Commerce, A

Faculty Of Arts, Economics, B

Activities and Societies: Social Activities

Metric, Science

Activities and Societies: -Speech competitions -Cricket

Matric, Science, A

Activities and Societies: Speech competition

Master Of Business Administration - Mba, Finance Tech & Artificial Intelligence, Gpa 4.0

Specialization in Artificial Intelligence