Experience

UNITED KING

• Pakistan
• Food and Beverage Services
• 1 - 100 Employee

• Chief Financial Officer

  • Mar 2022 - Present



Dairyland (Pvt.) Ltd.

• Pakistan
• Food and Beverage Services
• 1 - 100 Employee

• • Jul 2021 - Mar 2022

  I have Worked in DairyLand(Pvt)Ltd an FMCG Firm having Brand Dayfresh in the capacity of Head of Finance from April-2015 to Mar-22 ,where I was heading the Finance department with the team of 20 people & looking after all the matters of Finance & Accounts. Following were my key responsibilities. Responsible for Monthly Management Accounts submit monthly account package to management, keeps management informed about the financial position of company. Actual Vs Budget - Variance Analysis & Even Oriented Reconciliation (EOR) MTD & YTD Monthly Scorecard Review & reporting the same to Senior ManagementResponsible for Annual Budgets & Future PlanningPreparation of Annual Budget & five year plan in line with future investment opportunities ahead & its financing avenues available.Financial Reporting Framework ,Created detailed financial models and analytical tools to facilitate variance analysis & cost over runs.Cost Volume Profit Analysis Developed multi product CVP analysis & identified product wise Contribution margin & break even analysis.Establish KPI Framework to enhance employee’s productivity & its impact on company’s profitability. Project Planning & Feasibility analysis for new projects (Tetra Pack Plant, Cheese, Tea Whitener and Lactose) & financing arrangements accordingly. Liaison with financial institutions for project financing & working capital management.Financial Forecasting , cash Flow analysis & fund management Over all supervision of Finance and Accounts Department & leading the team of 20 members Review existing SAP implementation, identifying gaps and proposed intended reports. Show less

• • Jul 2019 - Jun 2021

• • Jul 2017 - Jun 2019

• • Apr 2015 - Jun 2017



Dawlance

• Pakistan
• Manufacturing
• 700 & Above Employee

• Assistant Finance Manager

  • Nov 2010 - Mar 2015

  I have worked in Dawlance Group in Finance department as Assistant Finance Manager from Nov-10 to Mar-15 . I was leading the financial reporting team of 16 branches spread all over Pakistan & report directly to Head of Finance. Following were my key responsibilities. Preparing Annual Budget in line with future strategic goals of Company. Financial Modeling & Cash Flow analysis Preparing Monthly Management Financial Reporting keeps management informed about the financial position of company. Managing and monitoring of accounting and reporting systems Formulation of Monthly Sales Scheme with consultation of HOD to gain maximum market share. Preparing Installment Pricing keeping in view of market behavior & overall company financial position. Liaison with External Auditors to meet the statuary requirement. Preparing the Monthly Sales Targets of Branches by doing territory analysis Working Capital Management keep funds with in running finance limit Liaison with Bank to meet there covenant requirement Liaison with Internal Auditors (Outsourced E & Y) to enhance the internal controls & risk mitigation strategies accordingly. Looking After the Financial Reporting Matters of Branches Sixteen 16) branches spread all over Pakistan reporting to me. Review and propose improvement on key accounting processes Show less



MIMA GROUP

• Wholesale Import and Export
• 1 - 100 Employee

• Executive Accounts Officer

  • Nov 2006 - Oct 2010

  I Joined MIMA Leather (Pvt) a parent company of MIMA Group the largest Leather exporter group of Pakistan in Nov-2006 as Accounts Officer & during my four year of tenure in MIMA I was gradually promoted to the cater of Executive Accounts Officer during my four year tenure with the Company my responsibilities included the following . Preparation of Annual Budget Comparing Budget with Actual Performance and reporting Variance(Quarterly) Inventory Valuation by using moving average valuation method Preparing monthly costing sheet of Work in Process inventory Preparing of Daily Bank Position keeping track of funds management & treasury functions Preparing of Monthly Cash Forecasting maintaing the working capital cycle of the company Dealing with Banks regarding Running Finance,ERL facility & Islamic modes of financing Murabaha & Istisna Preparation of Monthly Stock Report (Hypothecation) to meet bank covenant requirement Provision for markup for proper accruals management & subsequent payment clearance Monthly Payroll Processing & tax calculation & online tax return submission of same. Show less