In my ,current role as Manager Finance and Internal Auditor, engaged in drafting the company’s financial statements and MIS reports, daily treasury management, financial planning of investment and budgeted expenditures. My role includes decision support for budgeting, forecasting, KPI achievement, ensure compliance with company policies and procedures with major emphasis on - cash control, sales accounting and approvals credit controls & approvals, investment controls, audit report and follow-up day to day internal controls review and improvement. In internal auditor capacity, drafting internal audit reports, reviewing SOPs, testing of controls, the system’s risk assessment, finding deficiencies in operations and recommending the course of action. Reporting on regulatory compliances under which the company is registered. Possessing the ability to work in a pressured environment and delivering strict daily deadlines.
AAH Securities is a brokerage house of Pakistan Stock Exchange Ltd. principally engaged in the business of equity brokerage, Portfolio Management and financial consultancy, investment advisory and securities research. The house started its business in 1969. Over the years, their business has expanded manifold and now it is one of the prominent brokers in the market. The management is committed to excellence and hard work of our professional team. The company is renowned for offering its best service to clients in securities market.
Skills
Financial Planning, Budgeting, MIS Reporting, Costing Analysis, Product Pricing, Bank L/C Opening, Bank Reconciliation, Tax Return Filing, IFRS Implementation, Investment Analysis, external Audit, Internal Audit, Treasury Management, Payroll processing, KPI Monitoring, Policies Drafting, SOPs Drafting, System Development, Cash Controls, Stock controls, Credit Control, Internal Audit review, Sales Accounting, Controls Recommendation, Leadership, Corporate Compliances, AML/CFT Compliances, SECP Compliances, PSX Compliances, NCCPL Compliances, FBR Compliances, CDC compliances, Professional communication, Attention to detail, Delegation, Strategic managements and Industry Analysis.