Muhammad Shahroz Mumtaz

Finance Controller

• Job Details:Maintained accurate financial records and bookkeeping. Prepared monthly P&L, balance sheet, and cash flow reports. Handled VAT filing and compliance with FTA regulations. Managed petty cash and bank reconciliations. Controlled budgets and performed variance analysis. Recorded daily transactions and journal entries. Maintained organized financial and administrative documents. Assisted in external audits and provided supporting documents. Coordinated with vendors and clients for invoicing and payments. Ensured confidentiality of all financial records.

Cost Control & Finance Executive

• Job Details:Monitored daily costs and maintained budget compliance. Analyzed F&B and operational costs to boost profitability. Verified supplier invoices and pricing accuracy. Performed monthly inventory counts and variance analysis. Prepared P&L, cost reports, and cash flow statements. Assisted in budgeting and forecasting activities. Reconciled GL accounts and bank statements. Implemented controls to reduce waste and fraud. Collaborated with departments for cost-saving plans. Ensured accurate and timely financial documentation.

Internal Audit Director

• Job Details:Audited financial and operational controls. Checked compliance with policies and regulations. Identified risks and suggested improvements. Reviewed financial records and documentation. Reported audit findings to management. Followed up on corrective actions. Helped develop audit plans and risk assessments. Maintained confidentiality of financial data.