Saqlain Shafeeq

WORK HISTORY

EDUCATION

ABOUT SAQLAIN SHAFEEQ

Professional Expertise: Accounting and Finance professional with 5 years’ Plus experience in different Departments. I have been involved in financial reporting, Credit controlling, Business Process re engineering, implementation of internal controls & procedures. Dynamics 365, Oracle, SAP B1 Analyze Monthly Profit & Loss Statements and Statement of Cash Flow Trends. Deliver Monthly Reports to Finance Manager, highlighting variance and making recommendations to implement improvements. Implemented Monthly closing Checklist (Prepayments, Accruals, Provisions, Journal Entries, Reconciliations etc. Cash flow and Treasury Operations supervision. Inter-Company Transactions and reconciliations on Monthly basis. Payroll preparation, reconciliation and processing. Assist in Preparation of Yearly Budget of Company regarding Sales, Purchases, and expense Management of the Company. Preparation of Budgeted Cash flows, Budgeted Profit and Loss based on different market scenarios and also making recommendations for improvements. Assist Finance Manager in Decision making activities of Budgeted Buying of Company with Supply Chain and Product Manager Department and approvals of buying. Selection of Vendors and involved in renewals of Yearly agreements deciding Credit Days, Monthly Buying of different products/Models and rebates on bulk buying. Inventory Management, Stock Liquidation and Minimization of Overage Stock. Business understanding, Planning skills and analytical approach. AP, AR, G.L & Fixed Asset Module Expert. Monthly Performance Reporting. Vendor accounts Reconciliation. Monthly Stock Reconciliation Report (Demand Vs Buying Vs G.R.N) I have a proactive approach to tackle routine or Emerging Tasks. Risk embedded approach while understanding business Environment & processes mitigates future expected losses.