Overall 16 Years of vast Professional Experience in the Field of Finance, Accounts, Financial Planning and Analysis, Project Management, Business transformations, Business operations, Business Analysis and Business Strategy.
? Experience of working with the world class professionals (Graduates of Harvard and INSEAD) in K Electric Ltd on Company Transformations projects and successfully turnaround heavy losses company into a big profitable company. I have worked with IT on the automation of business processes and Automation projects pertaining to different functions of finance department.
? Experience of working with the CFO and COO in the restructuring of the finance and business operations department.
? Have managed & Lead many Projects in K Electric including Umeed Zone Project (Major Transformation/Turnaround Company Project) which helps to convert heavy losses company into a big profitable company. I have worked with the top Management of K-Electric Ltd on Umeed Zone Project. Umeed Zone Project then replicated in all other Business centers of K-Electric Ltd to turnaround the company. Prepared financial feasibility, WBS, project milestones, timelines of each activity, objectives of the project, Responsibility and ownership of each activity and milestone, Prepared sensitivity analysis of the Project and reported to the Top Management including CEO, CFO, COO.
Preparation and Reporting of Monthly, Quarterly and YTD Regional Profit and Loss Accounts to the Senior Management. Also include Variance Analysis against last year Actual and Budgeted figures.
•Preparation and Reporting of Monthly, Quarterly and YTD Operating Expenses and Capital Expenditures Report with focus on highlighting Variances against last year Actual Expenditures and Budgeted Figures.
•Preparation and Reporting of Detailed CWIP Report with details of CWIP costs converted into Fixed Assets and Remaining Left Amount with Details of Projects amount available in CWIP Account.
•Preparation of Projects Feasibility Report and preparation and Submission of Sensitivity Analysis of projects as well.
•Worked Extensively with SAP ERP Consultants for SAP ISU Implementation in the company, reviewing chart of accounts, mapping of chart of accounts, preparation of existing and new workflows, existing and new report formats, data migration, data cleansing, software testing, entries on live servers and successfully implemented SAP ISU in the company.
•Preparation and Submission of Pre and Post Analysis of Projects with variance/ improvement in Financial KPIs.
•Making Detailed Analysis of Receivables with their aging IBC wise and producing report of Receivables with highlighting dues trend and also making defaulters aging report and share it with the management, time to time.
•Verifying Payments of Vendors.
•Preparation of Annual Revenues, CAPX & Revex Budgets & Report Monthly Actual Position Vs Budgeted Figures.
•Analysis, Monitoring & Reporting of CAPX and OPEX expenses