Gohar Nisar Malik
Manager Finance at National Science & Technology Park- Claim this Profile
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English -
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Urdu -
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Bio
Credentials
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ACCA
ACCA
Experience
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National Science & Technology Park
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Pakistan
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Research Services
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1 - 100 Employee
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Manager Finance
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Oct 2019 - Present
Liaison and coordination with government institutions (Ministry of Science & Technology (MoST), Board of Investment (BoI), Capital Development Authority (CDA)) for approval of NSTP project feasibility Revision of the Financial Model of NSTP feasibility prepared by Deloitte Liaison and coordination with Public-Private Partnership Authority (PPPA) for approval of the project on revised financial model Liaison and coordination with Government institutions (BOI, CDA, FBR) for declaring NSTP as Special Economic Zone for Tax exemption purposes Advising higher management on key financial decisions Preparation and presentation of financial sensitivity & risk analysis of Pilot and Main NSTP projects to the higher management Financial analysis of tenancy agreements with International firms, SME’s & Startups Liaison and coordination with legal advisors for preparation of different agreements such as Tenancy, Employment, Equity, Revenue sharing, Finders fee etc. Review of NSTP extension project feasibility prepared by Transaction Advisor Preparation of Annual Budget estimates for the Pilot NSTP project Analyzing actual financial results vs budget to prepare variance reporting to higher authorities Maintaining accounts of US funded project "Rising Star Startup Competition" and submission of quarterly financial reports Processing payments in compliance with applicable rules of Government of Pakistan Review of all financial documents, Tenders, purchase orders, vouchers & invoices before making payments to the vendors Creating and updating financial reports on frequent basis to present information to higher authorities Liaison with external regulators advisers, consultants and auditors Coordinating preparation of external audit materials and external financial reporting Reviewing and evaluating start-up business plans for equity investments Preparation and implementation of equity and revenue models for formulation of Spin off policy Show less
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NUST Holdings (Pvt) Ltd
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Islamabad
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Company Secretary
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Mar 2019 - Present
Incorporated NUST Holdings (Pvt) Limited (NHL) with SECP(Securities and Exchange Commission of Pakistan) and liaison and coordination with FBR (Federal Board of Revenue) for obtaining NTN and STRN of the company Performing company secretarial functions, corporate governance duties and responsibilities and maintaining statutory books of the company Organising board meetings and annual general meetings (AGMs), preparing agendas and taking minutes Efficiently filing necessary documents with FBR, such as annual tax returns, monthly witholding and sales tax returns Efficiently filing of all statutory returns including Annual Form A, Form 21,28,29 with SECP in due time Liaison with external regulators, advisers, consultants and auditors Built financial models to allocate resources, forecast cash and investment needs and make capital budgeting decisions Issuing of payments in view of procurement and public sector rules Preparation of projects and company annual budgets Preparation of financial reports on frequent basis to present information to the decision makers Handling complete financials of significant projects & consultancies carried through NHL Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions Liaison and coordination with auditors for finalization of Audited Financial Statements since inception of the company Selecting potential business deals by analyzing market strategies and financials, evaluating options, developing pricing strategies, reviewing bid and proposal estimates, contacting partners, discovering and exploring opportunities, resolving internal priorities Preparation of Business Plan for Medical Devices Development Centre (MDDC) NUST and other start-up companies for equity investments Directly involved in the creation of subsidiaries, associates and providing support and services including project based R & D consultancy and facilitating establishment of spin offs Show less
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National University of Sciences and Technology (NUST)
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Pakistan
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Higher Education
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700 & Above Employee
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Accounts Officer
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Feb 2016 - Oct 2019
Maintaining & updating of financial statements Maintaining accounts of US funded project GAAP(Global Acceleration Program) and submission of quarterly financial reports Maintaining accounts of UK funded project ILM IDEAS and submission of quarterly financial reports Preparation and presenting Equity and Financial models for Spin Off companies to higher authorities Negotiating with companies and faculty for bringing them on board for Spin Off Network Preparation of financial reports(Monthly/Quarterly/Yearly) for higher management on regular basis Processing payments in compliance with applicable rules of GoP and NUST Review of all financial documents, Tenders, purchase orders, vouchers & invoices before making payments to the vendors Disbursing payments for purchases, imports, foreign exchanges, salary & wages, medical reimbursements & taxes Invoicing tenants and working on the Accounts receivables Establishing, Maintaining & coordinating the implementation of accounting and accounting control procedures Monitoring and operating QuickBooks/ODOO accounting softwares and generation of reports over it Preparation of Quarterly & Yearly Budget Estimates and further presentation to higher authorities Show less
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Audit Internee
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2014 - 2014
Conducting audit of clients as per International Standards on Auditing ISA Conducting audit of financial statements in accordance with applicable IAS’s and IFRS’s Evaluation of performance risk materiality Applying test of controls on client premises to evaluate the efficiency of internal controls Applying substantive procedures to ensure no significant error or material misstatement in Financial Statements Evaluating and providing reasonable assurance about the risk management, internal controls and corporate governance systems Reporting the issues in risk management, internal controls & corporate governance and any recommendations Show less
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ELECTROMECH ENGINEERING SERVICES LIMITED
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United Kingdom
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Computers and Electronics Manufacturing
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1 - 100 Employee
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Account Officer
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Feb 2011 - Dec 2012
Preparation of financial reports(Monthly/Quarterly/Yearly) for higher management on regular basis Preparation of all financial documents, Tenders, purchase orders, vouchers & invoices Preparation of daily Journal vouchers for all expenses with supporting documents for payments Checking/Reviewing of Journal vouchers for correctness and proper approvals Ensuring completeness of the relevant financial documents for pre & post-audit purposes Disbursement of payments for purchases, imports, foreign exchanges, salary & wages, medical reimbursements & taxes Invoicing vendors and working on the Accounts receivables Show less
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Education
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2011 - 2016
ACCA
ACCA, ACCA -
2008 - 2010
FGPCC, H-8/4 Islamabad
Bachelor's Degree, Accounting and Finance -
1996 - 2008
Islamabad College for Boys, G-6/3 Islamabad
Matric and Intermediate Degree, Science and Mathematics
Community
