Shafiq Sheikh

Senior Manager Accounts

• Job Details:Led the A&F function, approving day-to-day financial transactions, conducting trial balance analysis, and ensuring timely reporting as CFO. Managed and supervised a team of 20+ personnel, providing guidance on planning, budgeting, and costing staff and developed annual budgeting main sheet. Oversaw accounts payable (expenses side) and general ledger operations, ensuring timely and factual transactions, and developed standard operating procedures (SOPs) for accounts payable & account receivable functions. Collaborated with the IT department to resolve system issues, implemented process improvements, and developed automation solutions to enhance financial systems and procedures.

Manager Accounts

• Job Details:Managing monthly closing activities such as administering and coordinating with staff, reviewing provisions, accruals, depreciation, amortization, and other necessary entries & adjustments to ensure timely preparation of financial statements for four entities.

Deputy Manager Accounts

• Job Details:Led the dynamic ledger team and ensuring meticulous accounting for sales and after-sales offices in all over the country and ensuring accurate documentation. Implemented budgetary controls, conducted incisive variance analysis for selling expenses, and oversaw daily cash imprest reconciliation for regional offices.