Higher Education Commission of Pakistan

Pakistan Institute Of Public and Finance Accountants

Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan)

University of the Punjab

The Chartered Institute of Management Accountants

CFO  -  Director Finance  -  Consultant  -  Marriott International  -  Pearl-Continental Hotels  -  5 Star Hotels and Restaurants Construction and Development Projects to Opening  - 

Lahore, Punjab, Pakistan

Director of Finance (Group Projects, Operations and Financial Reporting) – [5 Star Hotels & Apartments + 6 Group Companies]Led development of financial administration, improve internal controls, productivity and profitability by adopting best practices. Financial reporting of 1 Public Limited Company and 5 Private Limited Companies. Transformation implementationKey Accomplishments:	Financial Reporting of 1 Public Ltd [Pakistan Services Limited] and following 5 Private Ltd Group Companies:1- M/s. City Properties Pvt Limited,  2- M/s. Elite Properties Pvt Limited  3- Pearl Continental Air Pvt Limited4- M/s. Pearl Continental Hotels Pvt Limited   5- Pearl Communications Pvt Limited. 	Part of Mckinsey & Company Transformation team, increased profitability in 2 Marriott & 7 Pearl-Continental Hotels.	Implemented internal controls, SOPs and SLAs in the tender, negotiation, comparatives, workorder/contracts approvals and payment process. Performed project cost analysis and conducted cost containment meetings/ trainings to reduce/control expenses. Reduced Projects cost by 15% and in 2 contracts cost reduced by USD2.1M.	Critical Path Analysis, project site visits, liaison with construction consultants and banks. Projects financial feasibility.	Oversee construction of 3 New 5 star Luxury Hotels, renovation in 9 existing Hotels and construction of high rise building of 400 luxury apartments; assessed trend analysis on the monthly, quarterly, and annual basis.	Coordinate and advance the annual audit process including liaising with external auditors and Finance Committee of the Board of Directors; work with finance team to provide program managers with customized financial reports.

Hashoo Group

Director Of Finance (Hotel Operations + Construction Projects + Financial Reporting)

SMEDA

Pre-qualified Trainer, Consultant and Advisor for SMEs on Business Management and Operations

Joined as a Head Of Finance [ Chief Financial Officer ] at Head Office Lahore of M/s. Kinara Hotels Private Limitedhttp://www.kinarahotel.comGroup is continuously growing and have diiferent business lines.

Kinara Hotels Private Limited

Head Of Finance [ CFO ]

- HOTELS   -  RESTAURANTS  -  CONSTRUCTION & DEVELOPMENT PROJECTS  -  <a href="mailto:info@professionals360.com.pkHire">info@professionals360.com.pkHire</a> us for Consultancy, Financial Analysis and Trainings to improve Service Standards and profitability of your Company.- New Hotels and Restaurants Construction and Development Projects to Pre-Opening and Operations Management.We Provide services for review and implementations of;- Financial Analysis - Internal Control - Cost Control and expense reduction - Financial Feasibilities - Project Cost Analysis - Financial Statement Analysis - Financial Management - Planning/Budgeting/Forecasting - Construction Projects Feasibilities - Policy and Procedures - Training, Recruitment & Selection - Decision Making - Leadership - Financial Reporting - Contracts and Agreements - Financial Modeling - Management Reporting - Cross-Functional Leadership - Banking - - Process Transformation - ERP Implementation - Taxation - Standard Operating Procedure (SOP’s) - Business Reviews - Change Management - Supply Chain/Negotiation - Financial Planning - Financial Advisory - SLAs Implementations- New Hotels and Restaurants Construction and Development Projects to Pre-Opening and Operations Management.We are here to help you grow your business in a more professional way with increased Profitability.We have a Team of Consultants for- Financial Services- Recruitment, Selection and Trainings- Food and Beverage - Chef Services- Engineering Servicesfor Queries contact usProfessionals360E-mail : <a href="mailto:info@professionals360.com.pkMobile">info@professionals360.com.pkMobile</a>: +923008400144 +923314807783.

Professionals360* - [ Finance, HR, Projects & Hospitality Consultants ]

Founder - CEO

In addition to my existing role as a Director of Finance (Group Hotel Projects), I am working on Transformation with an objective to have brainstorming with all hotels managements and promote and guide them to implement new ideas to increase profitability by reducing cost and increasing revenue. We have implemented the WAVE software to systematically approve and implement new ideas along with workings.

Additional Charge - Transformation Office  (Group Finance)

<a href="http://www.marriott.com/isbpk%E2%80%A2">http://www.marriott.com/isbpk•</a>	Finance & Accounting, Management, Internal Audit & Internal Controls,  Financial Analysis, Planning, Budgeting & Forecasting, Supply Chain, Taxation, Banking, Leading & Supervision of Finance Division. Liaison with top management in implementation of corporate policies.•	Planning, Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance •	To effectively manage the funds flows and the inventory levels of the company.•	To ensure compliance with the provisions of the Income Tax Ord. and Sales Tax Act•	To liaise with the relevant government authorities such as Excise & Taxation, EOBI, SESSI and ensure that all the required returns/ statements are submitted in time and the relevant rules/ regulations are followed.•	Financial management; Dealing with tax consultants.•	Financial Statements, Financial Package, Audits.•	To ensure compliance with Company policy and procedure.•	Internal Controls and System development for effective operations; •	Monitoring: purchasing, payments, invoicing and recovery. Liaison with banks and handling all banking matters. Liaison with legal advisors to handle legal cases. Handling legal matters with Government Departments.•	Staff training & development, Provide assistance to General Manager and corporate office in making decisions.•	Leading and Supervision of all matters related with Finance Division etc. Sub-Departments in Finance Division: 1). Accounts department, 2) Purchase department, 3) Credit Department, 4) Payable,    5). Payroll, 6-) Income Audit and Revenue Control, 7) Cost Control Department,  8). Inventory Control, 9) Stores, 10) Receiving.

Marriott International

Director of Finance

- Finance & Accounting, Management, Internal Audit & Internal Controls,  Financial Analysis, Planning, Budgeting & Forecasting, Supply Chain, Taxation, Banking, Leading & Supervision of Finance Division. Liaison with top management in implementation of corporate policies.•	Planning, Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance •	To effectively manage the funds flows and the inventory levels of the company.•	To ensure compliance with the provisions of the Income Tax Ord. and Sales Tax Act•	To liaise with the relevant government authorities such as Excise & Taxation, EOBI, SESSI and ensure that all the required returns/ statements are submitted in time and the relevant rules/ regulations are followed.•	Financial management; Dealing with tax consultants.•	Financial Statements, Financial Package, Audits.•	To ensure compliance with Company policy and procedure.•	Internal Controls and System development for effective operations; •	Monitoring: purchasing, payments, invoicing and recovery. Liaison with banks and handling all banking matters. Liaison with legal advisors to handle legal cases. Handling legal matters with Government Departments.•	Staff training & development, Provide assistance to General Manager and corporate office in making decisions.•	Leading and Supervision of all matters related with Finance Division etc. Sub-Departments in Finance Division: 1). Accounts department, 2) Purchase department, 3) Credit Department, 4) Payable,    5). Payroll, 6-) Income Audit and Revenue Control, 7) Cost Control Department,  8). Inventory Control, 9) Stores, 10) Receiving.

Pearl Continental Hotel & Resort, Bhurban

Additional Charge as a "Director Finance" of Marriott Hotel Karachi- Pakistan. In addition to the present position of "Management Auditor" Hashoo Group of Companies.* Implimented different Internal Controls and pluged loop holes in implimented policies and procedures.** Streamlined Purchase Department, Procurement Procedures and enforced procurement policy implimetation.*** Implimented Online procurement portal "Bravo Solutions"Got 2 Appreciation letters from:     1- Chief Finanancial Officer and Deputy Executive Director of Hashwani Hotels Limited (Owner and Operators of Marriott Hotels in Pakistan),     2- General Manager of Marriott Hotel.

Marriott Hotels

After more than 10 years of service in "Pearl Continental Hotels" with my last designation of “Director of Finance”, I was promoted to Group Head Office as "Management Auditor - Hashoo Group" with directly reporting to Company President. Area(s) of Experience : Management Audit, Financial Analysis, Internal Controls, Assessing adequacy of Internal Checks and Controls, Implimenting required changes to plug loop holes in the Operation and Financial Policies and Procedures.Reporting to : Company President Responsibility : Management Audit, Financial Analysis, Internal Controls, Assessing adequacy of Internal Checks and Controls and Implimenting required changes to plug loop holes in the Operation and Financial Policies and Procedures.Span of Control : Group Hotels DivisionBrief Job Description : • Management Audit,• Analysis and assessment of competencies and capabilities of a company's management in order to evaluate their effectiveness.• Financial Analysis,• Analysis of implimented Internal Checks and Internal Controls,• Analysis of implimented Financial and Operations Policies and Procedures,• Assessing adequacy of Internal Checks and Controls and Implimenting required changes to plug loop holes in the Operation and Financial Policies and Procedures. • Analysis of Planning, Budgeting and forecasting with periodical controls, variance analysis, management reporting and compliance.

Director of Finance (Management Auditor - Group Hotels)

Pearl Continental Hotel Rawalpindi

In addition to responsibilities of “Deputy Director Finance”, direct interaction with Corporate Office and top management in key decision making, internal controls, Budget presentations etc.Reporting LineFunctionally       : Executive Director, CFO & Vice President Finance (Corporate Office)Administratively : General Manager Hotel

Pearl-Continental Hotel (Previously InterContinental Hotel)

Finance & Accounting, Management, Internal Audit & Internal Controls,  Financial Analysis, Planning, Budgeting & Forecasting, Supply Chain, Taxation, Banking, Management Reporting, Audit & Assurance, Formulating Strategy, Budget & Forecasting, Leading and Supervision of all matters related with Finance Division etc.•	92 staff including 10 Sub-department Head Sub-Departments in Finance Division: 1). Accounts department, 2) Purchase department, 3) Credit Department, 4) Payable,    5). Payroll, 6-) Income Audit and Revenue Control, 7) Cost Control Department,  8). Inventory Control, 9) Stores, 10) Receiving.

Deputy Director of Finance

Finance & Accounting, Management, Internal Controls,  Financial Analysis, Planning, Budgeting & Forecasting, Supply Chain, Taxation, Banking, Liaison with legal advisor, Leading & Supervision of Finance Division, Management Reporting, Audit & Assurance, Formulating Strategy, Budget & Forecasting, Leading & Supervision of Finance Division

Assistant Director of Finance

Bank Reconciliation, Liaison with legal advisor, Preparation of Accounts, Audit Facilitation, Preparation of Periodical Reports including Annual Accounts. Payments and related matters.•  Preparation of Inter-Company Current Accounts.• Co-ordination in preparation of Quarterly and Annual Accounts.• Co-ordination in interim & Annual External and Internal Audit.• Co-ordination in Sales Tax Audit and related matters.• Co-ordination in Monthly closing and Financial Package.• Preparation of Balance Sheet Reconciliation• Preparation of Banks Reconciliations• Preparation of daily Cash & Bank Balance position• Banks & Foreign currency dealings.• Liaison with legal advisors and follow up for legal cases• Supervision of Payroll and Payable Section

Account Officer

Islamabad Marriott Hotel................: March 2015 to December 2017Pearl Continental Hotel, Bhurban.:  May 2013 to March 2015Management Auditor (HGH)..........:  May 2012 to April 2013Marriott Hotel, Karachi  (HGH).......:  September 2012 to January 2013Pearl Continental Hotel, Karachi (HGH) :  March 2013 to April 2013Pearl Continental Hotel, Rawalpindi, : December 2010 to April 2012Pearl Continental Hotel, Lahore,.........:  March 2010 to November 2010Brief Job Description	:	•	Planning, Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance •	To effectively manage the funds flows and the inventory levels of the company.•	To ensure compliance with the provisions of the Income Tax Ord. and Sales Tax Act•	To liaise with the relevant government authorities such as Excise & Taxation, EOBI, SESSI and ensure that all the required returns/ statements are submitted in time and the relevant rules/ regulations are followed.•	Financial management; Dealing with tax consultants.•	To ensure compliance with Company policy and procedure.•	Internal Controls and System development for effective operations; •	Monitoring: purchasing, payments, invoicing and recovery; •	Liaison with banks and handling all banking matters;•	Liaison with legal advisors to handle legal cases. •	Handling legal matters with Government Departments.•	Staff training & development, Provide assistance to General Manager and corporate office in making decisions.•	Leading and Supervision of all matters related with Finance Division etc.

Director Of Finance (Group Hotel Operations)

Financial Operations, Payroll, Bank Reconciliation, Liaison with legal advisor Finalization of Accounts, Audit Facilitation, Supervision in preparation of Periodical Reports including Annual Accounts. Leading & supervising Accounts Staff.64 staff including 7 Sub-Departments and 1 Assistant Manager AccountsSupervision in preparation of the followings;•	Quarterly, Annual Accounts.•	Interim & Annual External and Internal Audit.•	Sales Tax Audit and related matters.•	Supervision of Monthly closing and Financial Package.•	Balance Sheet Reconciliation•	Banks Reconciliations supervisions•	Banks and Foreign currency dealing•	Confidential Payroll for department heads•	Liaison with legal advisors and follow up for legal cases•	Supervision of Payroll, Payable, Cost Control, Inventory, Income Auditing, Stores, Receiving and Accounts for monthly closing related matters. Etc

Manager Accounts

- Preparation of Cheques after detailed checking of vouchers with purchase orders.• Preparation of Cheque registers• Preparation of Aged Trial Balance of creditors• Monthly Closing. Preparation of JVs• Preparation of Sales tax Input workings• Reconciliation of balances with suppliers• Quarterly & Annual statements of withholding Tax• Liaison with Annual External, Internal and Sales Tax Audits for Payable related matters

Sajid Javed

Sajid Javed