Embed Size (px)
YASIR MANSOOR (CPA, CA- Finalist, APFA)
Summary Senior Finance Professional with more than 9 Years experience in Financial Analysis, Accounting, Reporting and Audit Functions in Multi-national (MNC), Manufacturing Concerns, FMCG, Trading Concerns and Chartered Accountant Firm
Professional Experience
Auto Millennium Group – Dubai, UAE December 2013 to date - Senior Financial Accountant (www.automillennium.com) Master Distributor of 3M (USA), LLUMAR, Diamondbrite, UL (Ultimate Lining) & Three Bond Automotive Products & BASF Paints with Supply and Apply of Auto Tinting, Car Accessories, Paints and Extended Warranty Services to all major automotive dealerships in UAE including Mitsubishi, Bentley and McLaren (Al Habtoor Motors), Toyota, Honda and Lexus (Al Futtaim Motors), Mercedes Benz (Gargash Enterprises), BMW & Mini (AGMC), Nissan & Infiniti (Arabian Automobiles), Cadillac & Chevrolet (Liberty Automobiles), KIA & Hyundai (Juma Al Majed), Lamborghini Dubai & other automobile dealers in UAE. Responsibilities: Reporting to Group CEO for Financial Accounting and Reporting including day to day accounting transactions, supervision of AP & AR function, operational conduct, preparation and presentation of Financial Statements for multiple companies in the group. Financial planning, budgeting, forecasting and treasury management, to coordinate in conduct of statutory and compliance audits of the group companies. Group 4 Securicor Security Services (G4S) – Dubai, UAE Dec, 2011 to Dec, 2013 - Financial Accountant (www.g4s.ae) UK based multinational - The World’s Largest Security Solutions Provider with Operations in more than 125 Countries & more than 657,000 employees worldwide. Services comprise of Manned Security, Cash & ATM management, Facility Services and Electronic Security and Integrated Intelligence Systems. Responsibilities: Reportable to Director Finance and Asia Middleeast Regional Management
Financial Statements Analysis and Review, Preparation and presentation of Financial Statements, KPIs and performance reports.
Preparation of Budget, Forecast and costing / pricing structure, Portfolio Analysis, Ad-hoc Management Reports, Treasury Functional Reports.
Ensure completeness of financial transactions in GL up to monthly closure of books of accounts, provisions, inter-company, CAPEX and bank reconciliations.
Coordinate in conduct of internal group financial & compliance and external audits. Honor and Awards: Gold Medal – G4S Team Building 2013 Bronze Medal – G4S Team Building 2012
Al-WASL Building, Abu Baker Siddique Road Dubai, United Arab Emirates.
Mobile : +971-55-3551075 E-mail : [email protected]
Professional & Academic Qualification
Madina Group of Industries (Pakistan) Sept, 2010 to Sept, 2011 - Manager Financial Accounting (www.madinahgroup.com.pk) Responsibilities: Financial reporting, cash management and audit for the following group companies: Faisalabad Oil Refinery (Pvt) Ltd – Edible Oil (Kisan), Water & Food Products Madina Sugar Mills (Pvt) Ltd – Sugar & Allied Products Madina Enterprises Ltd – Steel Division
Zahid Jamil & Co. Chartered Accountants (Pakistan) May 2004 - Sept, 2010 - Manager -Audit, Assurance & Risk Services (www.zahidjamilco.com) An Independent Member Firm of Prime Global, On Panel of SBP & having ICAP QCR Responsibilities:
Planning, Supervision and Reviews of Audit Engagements, Team Management and Finalization of the Financial Statements under IAS, IFRS and regulations.
Management Consultancy – ERP Implementation In Oracle (e-business suit R12) with ERP Consultants Price Waterhouse Coopers (PWC) - Oracle Financials (GL, AR, AP, FA, CM), Order Management and Inventory, Functional Design Documents (FDDs) & SOPs.
Five Year’s Professional Training (2004-2009) under CA Bye Laws of The Institute of Chartered Accountants of Pakistan with Zahid Jamil & Co. Chartered Accountants Nominee for the ‘Best Auditor (Statutory Audits)’ for the year 2008 Supervisor (Audits) in the Firm for One (1) year, from March, 2008 to March, 2009.
CA (Final) ( Module E Permanent credit in Two Papers )
The Institute of Chartered Accountants of Pakistan
CPA (In Progress) Institute of Certified Public Accountants of Pakistan PIPFA (2002)
Pakistan Institute of Public Finance Accountants
Certified Financial Accountant – CFAc (2013) The Society of Accounting Education (SOAE), Pakistan
Bachelors in Commerce (2002) 1St Div
University of the Punjab, Lahore
F.Sc (Pre- Engineering) (1999) 1st Div Government College, Faisalabad.
Matriculation (1997) A-One
Little Angels School Systems, Faisalabad.
Practical Exposure
Audit & Assurance
Industries & Manufacturing
Textile (Spinning, Sizing, Weaving, Processing , Stitching, Embroidery & Knitting)
Commercial exporters and export houses
Sugar & Allied Products Dyes and Chemicals , Energy and Engineering Concerns Rice, Floor & Food Manufacturing
& Processing
Services Telecommunication Security Services, Electronic Systems Automobiles Sector Cash & Facilities Management Financial Institutions Stockist and Distributors – FMCGs, Dry ports & logistics, Hotel and
Educational institutions Hospitals , Stock exchange brokerage
houses Public sector organizations and
NGOs
Business Risk Consulting, Internal Audit & Related Services
Internal and management audits. Design, implementation, review and audit of accounting and internal control systems. Financial analysis, budgeting and performance analysis and reporting. Services for recording accounting/ financial data, preparation and presentation of financial statements. Planning, developing and reviews of Business Process Re-engineering (BPR).
Taxation
Day to day operations, correspondence and e-filing of documents. Income tax matters, determining taxable liability of companies,
Management Consultancy and Info. Technology
Preparation of Feasibility Study Reports and Projected Financial Statements. Enterprise Resource Planning (ERP)–Oracle e-business suit and Customized solutions. Work in customized application software. Projects:
1- Iqbal Rice Mills (Implementation of Oracle based ERP for Rice Exporters) 2- Silver Spoon Restaurant (System study, Analysis & Design) 3- Anjum Textiles (Pvt) Ltd (Financial Consultancy -Appraisal of Investment Decision) 4- Tanveer Group (System Audit, BPR & Internal Controls Review) 5- Palmchip Technologies (Business Plan, Feasibility Study & Investment Appraisal)
Strengths In-depth knowledge and experience in the related fields. Having a flexible personality, ready to learn and adapt with the system and changes. Self motivated and ready to accept challenges facing and ahead. Worked as Supervisor during professional training and in Managerial Capacity at various functions.
Courses & Seminars
Total Quality Management (TQM) By Mr. Fawad Bashir, Univ of Agriculture Advanced Accounting & Financial Reporting – ICAP Lahore Importance of Information System (IS) Audit – ICMAP Faisalabad Performance Management – ICAP Lahore SMEDA Accounting Package (SMAP) – SMEDA
Computer Certification and Skills
Course of Computer Practical Training (CCPT) - ICAP Proficient working in operating systems, Microsoft office applications and
customized application software of office automation and financial reporting.
Communicat-ion Skills
Languages
Presentation Skills Training Course (PSTC) The Institute of Chartered Accountants of Pakistan
Fluent spoken, Effective writing and good listening at English & Urdu. Basic
understanding and spoken skills in Arabic.
Interests and Activities
Teaching, Presentations, Reading, Social works and Event management
Personal Info
DOB: December 15, 1980; Marital Status: Married
References Will be furnished as required
