Ejaz Ahmad

Group Finance managerFull Time

• Job Details:• Sales Analysis • Profit & Loss, Balance Sheet, Cash flow • Review & Analysis of month end financials • Bank reconciliation reports • Audit/ compliance reports. • Budgeting / Forecasting & Reporting • Asset Management • Regulation & Statutory Compliance • Cost Estimating/ Project Cost Control/ Margin calculations from J/Vs

Finance ManagerFull Time

• Job Details:• Direct and coordinate company financial planning and budget management functions. • Recommend benchmarks for measuring the financial and operating performance of divisions and departments • Monitor and analyze monthly operating results against budget. • Direct and coordinate debt financing and debt service payments with external agencies. • Oversee daily operations of the finance department. • Manage the preparation of the official annual report of actual revenues, transfers, and expenses. • Manage the preparation of financial outlooks and financial forecasts. • Prepare financial analysis for contract negotiations and product investment decisions. • Work with department managers and corporate staff to develop long term business plans for the company. • Establish and implement short- and long-range departmental goals, objectives, policies, and operating procedures. • Design, establish, and maintain an organizational structure and staffing to effectively accomplish the department's goals and objectives. • Serve on planning and policy-making committees. • Serve as primary legislative liaison relative to company financial issues. • Oversee financial management of foreign operations to include developing financial and budget policies and procedures. • Direct financial audits and provide recommendations for procedural improvements

Finance ManagerFull Time

• Job Details:• To liaison with banks related to factoring of invoices, overdue facilities, loan account, fund transfer to overseas suppliers and day to day operational work. • Preparation of several analytical reports as when required by the management. • To keep close coordination & supervision with credit control department to maximize collection from the customers. • To manage fund on daily basis for daily transaction of the company. • To supervise eleven member of accounting team. • Preparation Financial Result on monthly basis. • Ensuring that all policies and procedure are strictly aligned with the company’s goal. • Providing administrative support to all staff. • Coordinate with external & Internal auditors.