I am working as a Finance Manager at HBL Asset Management Limited. Collectively I have working experience of 13 years in the field of Finance, Compliance, Internal Audit and Risk Management. I'm primarily responsible for all aspects of day-to-day accounting, Budget preparation, Budget forecasting, Financial Reporting, Financial planning and Financial Management.
I have a very good understanding about SAP Analytics Cloud for Planning PS budgeting, Business Intelligence and stories. I have a fair knowledge of the SAP FI, MM, PP, QM, SD, DMS, IM and its Integration. Good working knowledge in finalizing Organization Structure & development of reports using SAP Quick viewer. Liaising with business / client or vendors understand the requirement till resolution.
Previously as a compliance officer and internal audit officer, I was usually assigned to work at two levels i.e. Level one as a compliance officer I have to ensure compliance with external rules and regulations that are imposed upon an organization as a whole and to ensure compliance with internal system of control that are imposed to achieve compliance with the external imposed rules.
Level two as an Internal Audit officer I have to report directly to the Audit Committee by conducting Internal Control evaluation, governance processes and risk assessment to identify loopholes and areas requiring management intervention to prevent frauds, embezzlement, misappropriations, misuse, wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively.