PROFILE SUMMARY

Senior level professional with diverse industry experience in food and beverages, financial institutions, pharmaceuticals, oil and gas, chemicals, telecommunication, Security and investigations, audit, assurance, advisory and consulting etc.

Proven background in general management, accounting, financial management, audit, corporate reporting, planning,budgeting and risk management

Hands on experience in ERP implementations and operations including Sage ACCPAC ERP 300, SAP FICO, Oracle Financials, Hyperion Enterprise, Quick books and Microsoft Dynamics AX

10 years of experience as Chief Financial Officer of various companies

10 years of audit experience with various companies

Proficient in accounting, finance,taxation, audit and policy documentation, functional interaction, strategy making and implementation, KPI preparation and monitoring, dashboards and continuous improvement initiatives

Expert in preparing reports and presenting to Management, Board and Audit Committee

Fellow Chartered Accountant of Institute Of Chartered Accountants Of Pakistan

Diploma in Human Resource Management from Pakistan Institute Of Management

Certified Internal Auditor (CIA) - Institute of Internal Auditors (IIA)

Completed Basic Tax Preparer course from H&R Block

CORE COMPETENCIES

Corporate Accounting

Internal Audit

Leadership Development

Financial Management

External Audit

Report Writing

Strategic Planning

ERM

Presentation

Costing

COSO/COBIT/SOX

Relationship Management

Treasury

ISO

Conflict Resolution

Taxation

Governance

Problem Solving

PROFESSIONAL EXPERIENCE

Tax Professional September 2017 Todate

H&R BLOCK(A US listed global tax preparation, payroll, and business consulting services company)

Completed Tax Preparation Course-Basic(September 2017 to December 2017)

T1 Return Preparation

T4 Preparation

Special Cases related to Tax Return Filing for Dependents, Senior Citizens, Health and Students.

Implications of Social Assistance payments on T1 returns and T4’s.

Case studies covering multiple complex issues

Audit And Accounting Manager-Controller

ZEEA (Private Food Manufacturing) Toronto,Canada May 2013-September 2016

Supervised company's monthly, quarterly and annual Financial Statements through Sage 300 ACCPAC

Supervised operational and administrative functions including maintenance of fixed assets and payroll

Implemented and supervised Sage Inventory Advisor enhancing the company’s cash flow manifolds

Maintained cost accounting and audited inventory reconciliation with physical on a monthly basis

Supervised, compiled and submitted HST/GST, Income Tax and Property Tax matters to Authorities

Coordinate with external auditors for closing of Accounts and submission of annual returns

Ensured timely bank reconciliations of transactions in Sage 300 ACC PAC

Maintained AP/AR cycle of invoice entry, payment/receipt transactions and cheque/receipt generation with GL

Coordinated and executed imports from different countries in coordination with all stakeholders

Senior Manager Finance

YOUNG’S FOOD (Private Food Manufacturing, Marketing and Selling ), Pakistan June 2012 –January 2013

Presentation of company results to stakeholders through Microsoft Dynamics AX

Implemented cash flow and capital expenditure planning

Participated in implementation of Microsoft Dynamics AX and launching of various products

Internal Audit Manager

G4S WACKENHUT (Physical Security Risk Assessment & Solutions), Pakistan June 2009 – June 2012

G4S is the leading global security solutions group, publicly listed on the London Stock Exchange

Established internal audit department, internal audit charter, internal audit plan and ERM matrix

Prepared Audit Committee Handbook and Terms of Reference for Audit Committee

Coordinated External Audit with KPMG

Issued internal audit reports on IS Management, Credit, Procurement, Payroll and Fuel Expenses

Issued audit reports on Pricing Mechanism, Sales Enquiry to Cash Process, Car Rentals and Procure to Pay Process

GM Financial Accounts and Audit Coordinator

PTCL- ETISALAT (Telecommunication Services), Pakistan February 2008 – June 2009

Etisalat is the UAE flag carrier in telecommunications and the leading provider of services in UAE and GCC

Coordinated External Audit with PWC and completed the audit within the stipulated time

Coordinated Internal audits with the Group internal audit team and finalizing reports

Closed first ever accounts of the company on SAP-FICO and got them audited by PWC

Implemented various modules of SAP in coordination with the Finance and project team

Chief Financial Officer and Audit Lead - PAPCO

ROYAL DUTCH SHELL (Oil Transportation, Marketing and Selling) Pakistan June 2005 – January 2008

Managed Project Finance Function of the White Oil Pipeline Project

Executed commencement of commercial operations of white oil pipeline

Established finance, accounting and internal audit function for operations and management

Prepared and presented first ever accounts of the company operations.

Monitored compliance of IFRS/US GAAP and SOX for stakeholders.

Finance and Administration Manager & Audit Coordinator

CHIESI PHARMACEUTICALS (Pharmaceuticals Marketing and Selling) Pakistan April 2002 – June 2005

Chiesi is a leading privately held group in Italy catering respiratory, cardiovascular and Nsaids areas

Presented annual accounts from KPMG and observations of annual audit to the Group in Parma- Italy

Implemented Planning and Reporting System/ IFRS on Hyperion Enterprise for Group Reporting

Monitored compliance of SOX for few group company vendors

Finance and Audit Manager

BRISTOLMYERSSQUIBB-BMS (Pharmaceuticals)Pakistan May 2000 – March 2002

Trainee Auditor to Assistant Manager

PRICEWATERHOUSECOOPERS-PWC (Audit, Assurance & Advisory) Pakistan September 1994 – March 2000

PWC is one of the big 4 global audit and advisory firms

Other Experiences

Deburrer

CYCLONE MANUFACTURING INC.(Manufacturers Of Aerospace Parts)Canada January 2017 to-date

Production And QA Associate

RANDSTAD CANADA INC. October 2016 to December 2016

Assignments include:

Stackpole International(Manufacturers Of Automotive parts )Canada

Mother Parker’s Tea And Coffee(Food and Beverage Manufacturers)Canada

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