Nauman Ali
Accounting & Finance Professional
nauman.ali7@gmail.com http://bit.ly/nauman7
+92-345-2345673 nauman.ali77
Profile
 Chartered Accountant with four years and five months’ professional experience in financial services and extremely
capable to manage challenging projects to promote growth through independent & group achievements.
 Developed strong technical foundations and business acumen to create value for businesses. Successfully delivered
assignments, collaborating with top management including CEOs & CFOs and key shareholders. Built strong credibility and
rapport with top management and clients of being a trusted and result oriented professional.
 Capable of managing accounts & finance functions including maintenance & finalization of accounts, working capital
management, profit monitoring, taxation, auditing, building internal financial controls, etc.
 Well versed with the manners and culture of working in the corporate environment to grasp new operations and manage
responsibilities in competitive time
CORE STRENGTHS & ENABLING SKILLS
PROFESSIONAL EXPERIENCE
M.R Foods (CAFÉ AYLANTO) – A Leading Italian Cuisine Restaurant Chain of Pakistan
Worked as “Head of Accounts”, February 2018 – June 2018
Responsibilities/Activities:
 Managed the monthly financial closing process and prepared financial statement in accordance with IFRS.
 Developed and implement internal controls over accounting and financial procedures and monitor compliance
 Financial analytics, liquidity management, working capital management, sales and variance analysis
 Managed and oversee the daily operations of the accounts department i.e. approving GRN into store module, ensuring daily
banking of cash receipt, preparing sale report along with reconciliation, approving entries in general ledger
 Managed the payroll process across all aspects ensuring that all changes and deductions are verified in liaise with the
human resource department
 Reviewing Value Added Tax (VAT) returns calculations and ensuring they are submitted on a timely basis
 Reviewed reconciliations of banks, of all bank accounts on monthly basis, and ensured that any discrepancies are
resolved
 Interpreted operating results as they effect the financial position of and make recommendation for effective cost
management and optimum cash utilization level.
 Worked with the other Finance team members to streamline internal financial reports and reporting processes to
deliver more efficient, more effective, and more useful reports and analysis.
 Financial Reporting (IFRS)
 Taxation & regulatory returns
 Business plans, budgets and forecasts
 Internal Control Evaluation & Reporting
 MS Office Suite
 Exposure to Oracle, ERP
 Financial & management analysis  Preparation of Financial Statements  Time Management
 Fixed Assets Accounting  Age Analysis  Pressure handling
 External & internal audits  General Ledger Management  Go Getter & Positive

Maverick International Private Limited – A Group Company of
Worked as “Financial Controller”, June 2017 – January 2018
Responsibilities/Activities:
 Directed and controlled finance staff to ensure that they are appropriately motivated and trained and carry out their
responsibilities to the required standards
 Produced accurate and timely financial information about the company’s financial status and performance to enable
decisions to be taken relating to the company’s financial strength and security
 Managed all accounting operations including billing, account receivable, account payable, general ledger, inventory
accounting and revenue recognition
 Managed and oversee the month-end financial closing process working on actual profit and loss, reporting and analyzing
the main variances primarily vs budgets
 Coordinating with auditors, banks, insurance companies and other regulatory organizations
 Overseeing tax withholding and filing of direct and indirect tax returns
 Assisted Group Financial Controller in the development of the Company’s tax strategies and developing tax-efficient
organizational and operational structures
 Researched, interpreted and developed procedures to maintain knowledge and complied with all Federal Government
reporting requirements and tax filings
 Advised the GM and executive committee on existing and evolving operating/financial issues
 Provided financial analyses as needed, in particular for Capital investments, Pricing decisions and contract negotiations
Riaz Ahmad & Company, Chartered Accountants – A Member Firm of
Worked as “Audit Associate”, November 2013 – May 2017
Responsibilities/Activities:
 Involved in Risk assessment of client including detailed variance analysis and planning procedures required to cover
that risk
 Extensive application of the International Financial Reporting Standards, International Accounting Standards,
International Auditing Standards, Corporate Laws, Taxation and reviewed statutory financial statements to ensure
compliance therewith
 Reviewed, prepared, compiled separate financial statements and consolidated financial statements in accordance with
the reporting framework comprising of International Financial Reporting Standards (IFRS) and applicable local laws
 Reviewing analytical, substantive and overall audit procedure performed by team on various sections of financial
statements during external audits of different companies
 Evaluating internal control systems, identifying control deficiency, duplication, fraud or non-compliance with laws and
making appropriate recommendations to the management
 Resolved technical and accounting issues raised during the audit and evaluated judgments made by the client to assess
their reasonableness in light of applicable financial reporting framework
 Involved in supervision, coordination and appraisal of work of support staff while ensuring that audit objectives are
effectively met within stipulated time lines
 Managed all phases of audit from planning to client deliverables, led team, reported directly to senior manager and
partners worked in team environment
 Liaison at various levels of client management to maintain and manage cooperative relationships
PROFESSIONAL QUALIFICATION
 Institute of Chartered Accountant Pakistan
Chartered Accountant (ACA)
 The University of Punjab
Bachelor in Commerce