FINANCE MANAGER Accomplishments Transfer Pricing Tax seminars, domestic international, conducted E Y KPMG IFRS, conducted Institute Chartered Accountants Pakistan (ICAP) Balanced Score Card- A tool strategy execution, conducted ICAP Sukuk- rapidly growing widely accepted Islamic structure, conducted ICAP Making Strategy Happen- intensive immersion world Strategy Execution, conducted MIH Training Academy, division Naseba certified Institute Leadership Management. Professional Summary Corporate finance executive CPA offering 16 years experience wealth strategic operational knowledge. Wide-ranging cross financing experience auditing assurance, financial advisory services big 4 professional firms (Deloitte Touché), lead IPO M&A transactions. Strong expertise public reporting (through Capital Market Authority), capital market transactions, strategic negotiations international business. Proven ability managing motivating teams loyal productive employees. Excellent leader track record problem solving, consistently drives bottom-line performance, efficiency, process profit improvements enhanced internal controls. Attained well-recognized results key advisor CEO, member senior executive team public listed company. Affiliations Bachelor Science (B.Sc.) University Punjab, Pakistan Member Institute Certified Public Accountants Pakistan Certified Public Accountant (CPA), Membership No. M647 Fellow Member Chartered Institute Cost Management Accountants Nigeria Cost Management Accountant (FCMA), Membership No. 509 Associate Member Saudi Organization Certified Public Accountants Certified Public Accountant (CPA), Membership No. 3664 Associate Member Association Certified Public Accountants UK Chartered Accountant Intermediate (CA, Intermediate-Pakistan) Skills Strategic Financial Planning Risk Management Performance Analysis Investment Management Budgeting, Forecasting Analysis External Audit Actuarial Work Finalization Accounting Auditing Corporate/Operational Finance Treasury Taxation Regulatory compliance Mergers Acquisition Financial Reporting Executive Presentation Financial modeling capability IFRS proficiency US GAAP principles Expert GAAP statutory reporting MS Office Suite Auditing proficiency ERP (Enterprise Resource Planning) software Internal control management Work History Finance Manager 03/2017 Current Company Name – City State Performed Financial Due Diligence business acquired entity. Prepared financial projections investment appraisal. Arranged financing bank finance business acquisition. Prepared presented strategic planning management approval. Provide leadership role aspects company's financial operations manage treasury function, present production financial reports local GAAP management ensure tax compliance, arrange insurance cover business employees. Designed, got approved, implemented monitored internal controls. Prepared Break-even Analysis, formulated salary structure, prepared, monitored adjusted financial budget. Oversaw preparation, analyze monthly financial reports management Board Directors, quarterly reports financial reports Board meetings. Collected reported monthly expense variances explanations. Computed taxes owed applying prescribed rates, laws regulations. Chief Financial Officer, CFO 10/2011 09/2016 Company Name – City State Developed strategies sustainable value creation, supported senior management decision making, managed assets-liabilities mismatch risk ensured relevant useful internal external reporting. Led accounting financial function, improved financial performance recommendation implementation various measures. Broad scope authority included executive guidance all. Established strong system financial reporting ensure adequacy Technical Reserves even contesting external actuary's recommended Reserves directly improved bottom line. Successfully negotiated Reinsurance Contracts favorable terms single handedly arranged new reinsurance cover. Key contributions: Headed Share Capital raise Company 60 million Rights Issue. Led implementation team successfully implementing ERP System replacing in-house standalone modules. Reengineered Accounts Finance Function segmenting Accounts Receivable, Accounts Payable, Treasury GL sections streamlined reporting hierarchy introduced accounting control procedures capital expenditure. Co-orchestrated transformation company multi-million dollar loss position net income 2.0% first two years 7.1% next two years making thorough analysis portfolio developing monthly reports, putting place controls. Developed new analysis tool using MS Excel advanced features used company-wide measure financial performance 13 retail locations product monthly, quarterly annual basis. Achieved significant cost savings General Administrative expenses reduced 11% 17% revenue reviewing along-with HR manager job descriptions consolidating wherever applicable eliminating redundant positions. Developed management reporting system, recommended head technical revisit prices particular product done resulted increase sales volume product almost 2 times keeping loss ratio lower side yielding higher profit absolute terms. Achieved savings 1.6 million per year creating tax-efficient cross-border reinsurance structure. Established 'Collection Unit' improved receivable turnover 1.58 3.16 times reduced provision doubtful debts 2.53 million impacted bottom line positively. Created boardroom multimedia presentations including video text- sync'd depositions enhanced understanding. Developed new process employee evaluation resulted marked performance improvements. Manager Audit 01/2007 09/2011 Company Name – City State Project management number significant audit engagements, often multi-disciplinary multi-jurisdictional ensure market reporting timetables met whilst ensuring client service standards maintained. Professional engagements often involved management complex audit teams, resolution technical accounting issues IFRSs local GAAP liaising senior client management group audit teams. Achieved Employee year award year 2010 managing one biggest portfolios clients contributing good amount revenue firm's income maintaining high quality work. Contributed growth revenue Firm introducing new clients agreeing additional services existing clients i.e. course audit convinced client tax consultancy services well. Managed referral jobs multinational clients audited financial statements prepared US GAAP cross border GAAP. Performed Financial Due Diligence Valuation connection Mergers Acquisitions IPOs Served diversified client base international public companies including insurance, investment partnerships, manufacturers, contractors, construction, petrochemicals retailers. Managed carried agreed upon procedure assignment internal controls, product pricing forensic assignment. Identified recommended improvements related key operational control issues presentation top management audit committees Conducted training International Financial Reporting Standards International Auditing Standards. Assistant Manager 08/2006 12/2006 Company Name – City State Senior Auditor 06/2002 05/2006 Company Name – City State Skills Accounting, Accounts Payable, Accounts Receivable, Acquisitions, Administrative, Ad, Auditing, Budgeting, budget, client management, Contracts, Contract Negotiation, Corporate finance, CPA, client, clients, clients i, decision making, Due Diligence, ERP, senior management, features, Finance, financing, Financial, financial operations, Financial Planning, financial reports, Financial Reporting, financial statements, Forecasting, GL, HR, insurance, international business, Investment Management, leadership, managing, management reporting, Market, meetings, Mergers, MS Excel, negotiations, next, PAGE 2, Performance Analysis, pricing, problem solving, profit, Project management, quality, reporting, retail, Risk Management, sales, Strategic, strategic planning, tax compliance, tax, Treasury, Valuation Education Bachelor Science Mathematics 1997 University Punjab City Certified Public Accountant -CPA Accounts, Audit Finance 2012 Institute Certified Public Accountants City Certifications Fellow Member Chartered Institute Cost Management Accountants