Oracle R12 financials
Shahbaz Rahim
Associate Chartered Accountant (ACA)
LAHORE
Summary
Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 10+ years of experience and take on challenging new role.
Overview
11
11
years of professional experience
7
7
years of post-secondary education
Work History
Financial Controller
Lotte Akhtar Beverages Pvt Limited (Pepsi-Cola Bottlers)
Lahore
02.2020 - Current
- Accurately completed financial statement audits and thoroughly reviewed results.
- Supervised accurate and efficient completion of monthly/quarterly financial reporting packages.
- Completed year-end close processes through effective supervision year end adjustments.
- Supervision of tax returns filling as per regulatory requirements.
- Management of Fixed Asset, Account Payable and Account Receivable section
- Maintenance of Chart of Authority of Company
- Management of Commercial Control and Costing section section.
Accounting Manager
Lotte Akhtar Beverages Pvt Limited (Pepsi-Cola Bottlers)
Lahore
02.2016 - 02.2020
- Preparation and analysis of Financial Statements
- Co-ordination with external and internal auditors
- Compliance of IFRS and local company regulation
- Management of fixed assets and Account Payable (AP)
- Managed banking reconciliations on monthly basis.
- Developed and implemented various procedures to improve accounting process.
Audit Associate
A F Ferguson (A member firm of PwC)
Lahore
06.2012 - 12.2015
- Performed strategic planning, execution and finalization of assurance engagements.
- Analyzed accounting systems for efficiency and effectiveness.
- Identified control gaps in processes and procedures and suggested methods for improvement.
- Performed auditing work in accordance with auditing standards and principles.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Associate Chartered Accountant (ACA) - Accounting And Finance
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF PAKISTAN
Pakistan 01.2011 - 12.2015
Associate Public Accountant (APA) - Accounting And Finance
Pakistan Institute of Public Finance Accountants
Pakistan 04.2010 - 12.2010
CAT - Accounting And Finance
Association of Chartered Certified Accountants
Pakistan 07.2008 - 12.2009
Skills
Internal control management
IFRS
Accounting management
Budget administration
Payments processing
Auditing (IAS) Standards
ICFR
AP/AR invoicing
Commercial Control
Staff Management
Accomplishments
Reduction in closing timelines by 50%
Reduction in external audit observations by 90%
Establishment of Internal Control over Financial Reporting (ICFR)
Implementation of Oracle R12
Revamp of Key Account Compliance Process
Software
Microsoft Office
Timeline
Financial Controller
Lotte Akhtar Beverages Pvt Limited (Pepsi-Cola Bottlers)
02.2020 - Current
Accounting Manager
Lotte Akhtar Beverages Pvt Limited (Pepsi-Cola Bottlers)
02.2016 - 02.2020
Audit Associate
A F Ferguson (A member firm of PwC)
06.2012 - 12.2015
Associate Chartered Accountant (ACA) - Accounting And Finance
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF PAKISTAN
01.2011 - 12.2015
Associate Public Accountant (APA) - Accounting And Finance
Pakistan Institute of Public Finance Accountants
04.2010 - 12.2010
CAT - Accounting And Finance
Association of Chartered Certified Accountants
07.2008 - 12.2009