Tucker Carlson Network

Controller

Creative Chaos

Senior Finance Manager

CoCountant

Misfits Gaming Group

Arthur Lawrence

In Manager Capacity, I was leading over 30 employees of various teams. My core responsibilities
were:
 
    Overseeing the financial operations of various clients.
    Preparing different financial and management reports for clients.
    Reviewing Daily collection reports and related Dash Boards for management,
    Overviewing all tasks previously performed in the Deputy & Assistant Manager capacity, and
    Leading team towards organization goals and nurturing the team members to perform better.

Manager Finance and Accounting Services

In Deputy Manager Capacity, I was leading 15 employees of various teams. My core responsibilities were:

•    Monthly filing of Sales tax of US clients,
•    Preparing daily collection reports and related Dash Boards for management,
•    Collection allocation to different entities,
•    Dividend Feasibility reports for proposed dividends to shareholders/unitholders,
•    Overviewing all tasks previously performed in the Assistant Manager capacity, and
•    Leading team towards organization goals and nurturing the team members to perform better.

Deputy Manager Finance & Accounting

In Assistant Manager Capacity, I was leading 10 employees of various teams. My core responsibilities were:
•	Reviewing Bank Position and Managing Deficits,
•	Preparing reports for Investors and Potential Investors,
•	Managing mutual Funds,
•	Maintaining Investors Portfolios,
•	Ensuring books are closed on time by reviewing the work of subordinates,
•	Conducting orientation sessions for newly hired staff,
•	Preparing / Reviewing Financials as and when required,
•	Updating books for Purchase, Sale, Buy Back and Assignments of units of Equity,
•	Implementing new features of NetSuite, Cloud based technology,
•	Ensuring dividends are paid on time and maintaining records of dividends, and
•	Coordinating with the client and senior management on regular basis.

Assistant Manager Finance & Accounting

As a business unit lead I lead a team of 10 persons dealing with multiple entities. My responsibilities as a business unit lead were:

•	Cash Flow management of all entities.
•	Preparing cash deficit report on a daily basis.
•	Performing budget variance analysis with actual figures on a monthly and quarterly basis.
•	Closing the books on a monthly basis and getting the books reviewed by internal auditors.
•	Reviewing intercompany reconciliations on a monthly basis.
•	Reviewing bank reconciliations on a daily basis.
•	Reviewing credit card reconciliations on a monthly basis.
•	Consolidating the books on demand e.g. for acquiring new loan etc.
•	Reconciling loans on a monthly basis.
•	E-filing of returns on yearly closing.
•	Coordinating with the client on a regular daily basis.
•	Vendor Management.

Business Unit Finance Lead

I worked in the Internal Audit department at Arthur Lawrence for around 9 months. My responsibilities included during that tenure:

• Performing quality control analysis of all facets of the Business Process Outsource function.
• Ensuring that all transactions are conducted in accordance with company's policies and procedures.
• Identifying the deviations/errors/omissions of Finance & Accounts department on daily basis.
• Reporting on daily basis the major deviations/errors/omissions identified from accepted framework to partner and higher management at onshore and offshore offices.
• Reporting on weekly basis the detailed deviations/errors/omissions identified from accepted framework to partner and higher management at onshore and offshore offices.
• Reporting on monthly basis the significant and insignificant deviations/errors/omissions identified from accepted framework to partner and higher management at onshore and offshore offices.
• Communicating the identified deviations/errors/omissions to the relevant staff including recommendations and advising them for corrections.
• Preparing the follow up reports to ensure the corrections of deviations/errors/omissions and communicating the results to partner and higher management at onshore and offshore offices. 
• Analyzing and continuously advising for process improvements.
• Communicating and collaborating with other areas in the company to resolve discrepancies.

Supervisory Associate Internal Audit

Nexia International

In the short span of 3 months i was supervising around 10 to 15 subordinates at a time. I supervised and finalized the following clients as a audit supervisor:

•	Adamjee Insurance Company Limited
•	Viability Gap Fund 
•	People’s Housing Cell Fund
•	Sindh Coal Development Fund
•	Flood Relief Fund

Audit Supervisor

My responsibilities included:

• To ensure financial statements are in compliance with IFRS's as applicable in Pakistan and Companies Ordinance 1984 while assessing various areas of Statement of Financial Position.
• Ensuring compliance with applicable statutory legislatures including The Companies Ordinance 1984, Code of Corporate Governance and Stock Exchange Listing Regulations etc. 
• Perform risk assessment, Evaluate control environment, identify key control activities, understand and document business cycles and testing operating effectiveness of controls.
• During planning phase of audit understanding and documenting processes and sub processes which includes walk-through of the process, identification of operational, financial and compliance controls and documentation of processes and controls in form of flowcharts. Identification of operational and business risks in internal controls and comparing them with industry best practices and communicating client with weaknesses identified and also modifying the audit procedures in the light of control weaknesses identified.
• Developing knowledge of junior team members and helping them in resolving issues and guiding them during the audit phase.
• Checking compliance of various statutory and voluntary frameworks.
• Interpreting financial information for management.
• Preparing financial statements for external purposes.
• Communicating with client on various issues identified during the audit.
• To prepare the audit opinion with the help of manager and prepare various letters of communication with client's Board.

Audit Senior

Financial Sector

	Apna Microfinance Bank Limited

	House Building Finance Company Limited

	MCB Financial Services Limited

Insurance

	Adamjee Insurance Company Limited

	State Life Insurance Company Limited

	National Assets Insurance Limited

Power Distribution

	Hyderabad Electric Supply Company Limited

	Sukkur Electric Power Company Limited

Textile, Trading and Construction

	Amin Fabrics Limited

	Cummins Sales & Services (Pakistan) Limited

	Hassan Associates (Private) Limited

Miscellaneous

	Bahria University, Karachi

	Fauji Foundation RD Office

Internal Audits

	Safeway Fund Limited

	Asian Stocks Fund Limited

Agreed Upon Procedures

	Bahria Town (Private) Limited

	Diagnostic & Research Laboratory (LUMS)

Major Assignments and Clients

Financial Analyst I Certified Experienced Bookkeeper helping corporations in achieving financial goals through Financial Analysis and valuable Insights and Advice | Finance and accounting leader | CA final candidate

I am a Finance & Accounting Professional and a certified Quick Books Pro Adviser with graduation degree in commerce & a CA final candidate. 

I have more than 14 years of experience with BIG 10 -NEXIA INTERNATIONAL, ARTHUR LAWRENCE and Creative Chaos. 

I have managed clients in Management Consultancy, Financial Sector, Insurance, Power Distribution, Non For Profit and Real Estate. 

I will manage your accounts in a way that you will see a clear picture.

I am an EXPERT in accounting and book keeping with expertise in MS OFFICE including EXCEL,WORD,POWER POINT, PIVOT TABLES, LOOK UPS, GRAPHICAL CHARTS and software such as:

✔ QUICK BOOKS,
✔ NET-SUITE,
✔ XERO,

WHAT I WILL DO FOR YOU:

✅ENTER THE DAILY TRANSACTIONS for you on QUICK BOOKS/NET-SUITE/XERO,

✅ RECONCILE YOUR BANK STATEMENTS on a monthly Basis,

✅ RECONCILE YOUR CREDIT CARDS on a monthly basis,

✅CLOSE YOUR BOOKS on a monthly and annual basis,

✅PREPARE YOUR FINANCIAL STATEMENTS including:

- Balance Sheet, 
- Income Statement, 
- Cash Flow Statement, 
- The Changes In Equity Statements, & 
- NOTES to the FINANCIAL STATEMENTS

on a monthly and ad hoc basis.

✅MANAGE YOUR ACCOUNTS RECEIVABLE,

✅MANAGE YOUR ACCOUNTS PAYABLE.

WHAT YOU WILL GET:

MY EXCELLENT GRIP ON ACCOUNTING PRACTICES GETS YOU AMAZING ACCOUNTANT WITH ADVANCED FINANCIAL REPORTING SKILLS.

I can be reached via phone +1 561 245 2803 or +92 3222903243 or via email at farzan_mushtaq@hotmail.com

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