Summary
Overview
Work history
Education
Skills
Interests
Languages
Timeline
Generic
HAFIZ AMIR WASEEM CHEEMA

HAFIZ AMIR WASEEM CHEEMA

Riyadh

Summary

Proactive financial professional with planning and problem-solving talents. History thoroughly analysing and modelling financial data to produce relevant insights and steer financial decision-making. Experienced financial management professional skilled in developing enhanced financial strategy. Budgets proactively to reduce expenditure for improved business profits. Offers diligent, decisive leadership focused on long-term solvency.

Overview

19
19
years of professional experience

Work history

FINANCE MANAGER

RENTOKIL-BOECKER RIYADH
01.2010 - Current
  • Support the Regional Finance Director of MENAT region in developing the department strategy and related strategic plans
  • Monitor and measure implementation of the departmental strategy and related strategic plans to support the development of Rentokil- Boecker from financial and accounting perspectives
  • Develop and implement accounting and financial reporting systems to provide accurate and timely reports to meet the needs of Rentokil- Boecker to ensure that accounting and reporting systems are maintained in accordance with accounting principles and Rentokil- Boecker accounting policies
  • Manage the preparation of monthly & periodic financial statements by ensuring the accurate recording of revenues, expenses, provisions, and other transactions, while performing required account reconciliations and monitoring Rentokil- Boecker performance against business goals including revenue and cash flows
  • Prepare critical financial reports and analysis for relevant stakeholders to ensure accurate reporting accurate and timely information about Rentokil- Boecker financial position to support decision-making process, governance, and compliance requirements
  • Manage collection of timely approval and processing of revenues, expenditures, depreciation, amortization and provisions, general ledgers, account maintenance and data entry
  • Manage the execution of central accounts activities in Rentokil- Boecker to ensure that all payments, contracts, accruals, and related transactions are timely recorded in accordance with contractual terms and conditions, internal and statutory controls, as well as appropriate international standards
  • Ensure timely and accurate cost allocation of all transactions / payments to the respective departments, to support accurate and efficient cost control
  • Manage the interface with shared services on all accounting, tax, and treasury matters
  • Manage the fixed assets accounting for Rentokil- Boecker capitalized, and amortization calculations are performed in a timely and accurate manner and, with the required supporting documentation
  • Build the team as required by the development of Rentokil- Boecker activities and organize and supervise the work of the team to ensure that all work is carried out in an efficient and timely manner, and in accordance with approved operating procedures and policies!
  • Develop team members by providing leadership, guidance, on the job training and development opportunities, while conducting knowledge sharing to facilitate achievement of team objectives and completion of tasks in an efficient manner consistent with operating procedures, policies, and objectives

SENIOR ACCOUNTANT

EMAAR PAKISTAN ISLAMABAD
01.2008 - 01.2010
  • GL Operations: Execute and record all accounting transactions in accordance with the Company's accounting policies, accounting standards and related accounting principles and practices including recording the revenue and cost of sales, Execution and recording of monthly accruals & prepayments, reconciliation of all inter-company accounts and timely clearance of all reconciling items, Perform the reconciliation of all sub-ledgers including Creditors & Debtor sub-ledgers, and timely clearance of all reconciling items and recording of all transactions in the company's chart of accounts in ERP GL Module
  • Month End Closing: Perform monthly closing on and before the dead line and Prepare the management reports and timely submit to Manager Finance/Manager Accounts for review
  • Prepare and update audit schedules
  • Ensure that there are sufficient and updated data/information backups
  • FA Operations: Capture all acquisitions, disposals, retirement and addition of all new fixed assets in ERP FA Module and ensure that the transactions relating to fixed assets including, depreciation etc… are properly reflected in the accounting books & records in accordance with the Company's accounting policies
  • Credit Operations: Operating customer's operation in Oracle ERP AR Module to process credit sales, reconciling customers' accounts, calculating sales commission, preparing and recording Cancellation, Forfeitures, Transfer, Relocation and refunds transactions
  • Analysis & Evaluations: Analysing customers early payment plans, adjustments/relinquishment and evaluating customers relocation proposal to facilitate management in taking decisions
  • Record Management: Ensure controls over inventory, identifying unapplied receipts and to make certain their clearance, reconciliation of customer's module with General ledger, in ERP system
  • Customer's Accountant: Calculating and verifying customers outstanding dues, late payments, surcharges, and proceed with EMMAR policies and system
  • Corporate Reporting: Submitting monthly management and condensed sales collection reports and respond their related queries if any
  • Conferred recommendation on information system, operational activities and financial issues seeking remedy within the system
  • Banking liaisons: Preparation of daily bank reconciliation reports and liaison with banks concerning customer's receivables issues affecting banking transactions
  • Financial Reporting: Preparing financial reports to facilitate management and auditor for right decisions and controls.

SENIOR ACCOUNTANT

BAIT AL BATTERJEE MEDICAL EDUCATION CO. LTD
JEDDAH
01.2005 - 01.2008
  • Financial Operations: Operating and supervising complete accounting cycle in SGNA System and in ERP system as per concerned assigned responsibilities
  • Financial Reporting: Preparing monthly, quarterly and annual financial statements for head office and prepare the explanatory reports in response of their quarries
  • ATS Integration with ERP: Preparing the drafts for the integration of ATS system with ERP General Ledger for accounts receivables modules
  • Analysis & Evaluation: Preparing budgeted cash flow and its comparison with actual results for the purpose of variance calculation on monthly basis and forecasting its results and impact on operational process
  • Liaison with Branches: Reconciling inter branches current account on monthly basis and reporting to head office for any material transactions concerning staff and students transfers etc
  • Customers/Vendors Accounts Management: Keeping and updating customer/vendor record as per SGNA policies and reconciling the relevant auxiliary module with General ledger control account
  • General Administrative Functions: Performing supportive add to general administration for payroll, H.R and personnel department
  • Analysis & Evaluations: Analysing customer's early payment plans, adjustments/relinquishment and evaluating customer's relocation proposal to facilitate management in taking decisions
  • Review analyzes and reconciles the physical inventory on and ongoing basis
  • Record Management: Ensure controls over inventory, identifying unapplied receipts and to make certain their clearance, reconciliation of customer's module with General ledger, in ATS system.

Education

CMA ( A-3639) -

INSTITUTE OF COST & MANAGEMENT ACCOUNTANTS OF PAKISTAN

Bachelor degree - Science, Double Math and physics

UNIVERSITY OF PUNJAB

Skills

  • SKILLS AND ACTIVITIES
  • Management Skills: To lead as an active team member, with managerial/analytical skills
  • Confident to work under pressure, meets deadlines and efficient use of available resources
  • Computer Skills: Work in accounting packages such as ERP (Oracle Financial), Visual Big based on Oracle
  • Extensive use of Microsoft office as tool for generating business reports, spreadsheets, budgets, general correspondence and presentations

Interests

Playing Football, Cricket and reading newspaper.

Languages

English
Advanced
Urdu
Native
Arabic
Elementary

Timeline

FINANCE MANAGER

RENTOKIL-BOECKER RIYADH
01.2010 - Current

SENIOR ACCOUNTANT

EMAAR PAKISTAN ISLAMABAD
01.2008 - 01.2010

SENIOR ACCOUNTANT

BAIT AL BATTERJEE MEDICAL EDUCATION CO. LTD
01.2005 - 01.2008

CMA ( A-3639) -

INSTITUTE OF COST & MANAGEMENT ACCOUNTANTS OF PAKISTAN

Bachelor degree - Science, Double Math and physics

UNIVERSITY OF PUNJAB

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HAFIZ AMIR WASEEM CHEEMA