Manager Reporting & Compliance - Finance
• Revise financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Organize and submit budget of all the shared services companies in DCBA; monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning; made financial reports to know performance and make decision.
• Supervise all accounting functions, including reporting, month end closing, and financial reporting of local and overseas holding companies of the group.
• Maintain books of accounts and provision of information to Senior Management as well as ensure timely conduct of external and internal audit activities of the companies.
• Successfully manage tax, withholding tax, income and sales tax returns of the company on timely manner and payment accordingly in DCBA.
• Secretary of Steering Committee on different compliance and implementation projects of the group.
• Dealing with Financial Institutions for arrangements and renewal of financial limits.
• Participate in Audit Committee, Compliance Committee meetings and explaining companies affairs to the committee members.

Finance Business Partner
• Communicate with tax consultants for tax management and tax audits as well as share services department for timely closing of all financial modules.
• Arrangement with banks for issuance of letter of credits and letter of guarantees and monitoring and renewal of finance facilities.
• Monthly, quarterly and annual reporting of company’s results to the Audit Committee and the Board.
• Financial analysis of the company’s Business Line results on regular basis and reporting to Board.
• Formulate annual CAPEX and OPEX budget and analysis of results with budget.

• Supervised and renewal of finance facilities for short term and long term requirements of the company at a minimum financial cost.
• Succeeded and planned working capital management with special emphasis on cash and credit control management as well as prepared monthly, quarterly and final accounts of the company.
• Led a team of 30-35 staff in accounts and finance department and supervising their roles.
• Communicated with Statutory Auditors in respect of annual audit.
• Reviewed financial records, income statements, and expenditures to determine appropriate forms to complete tax returns of the company.
• Representing the company in all legal and regularity departmental matters and dealt with banks for issuance of LCs’ and LGs’.

• Oversaw all financial and accounting matters of the companies and budgeting of different aspects of business as per requirements of the management.
• Directed annual audit of the companies and helping in finalization of accounts.
• Led a team of 7-8 people in accounts department and supervising their assigned role.
• Communicated with Pakistani and foreign banks for imports and exports and arrangements of Letter of Credits for imports.
• Preparation and analysis of monthly management accounts of spinning unit.
• Finalization of annual accounts of the local and UAE companies.
• Part of team for implementation of ERP in the company.

• Assessed the effectiveness of the design and operations through test of controls, complied with the instructions for financial reporting and prepared reports on financial results for submission to the management.
• Professionally administered internal audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the group’s internal control manual, to focus on key internal controls.
• Developed a thorough understanding of Accounting and Internal Control System to assess the overall audit risk and prepared annual and limited scope financial statements for statutory purposes.
• Established general strategy, detailed audit plan and audit programs in respect of annual and interim audits as well as planned, executed and completed stages of audit.