Faizan Resume

1. Profile Summary Core Competencies
Experience in directing financial analysis, internal and regulatory reporting,
accounting operations, budgeting and forecasting which lead to long-term
improvements in cost savings, profitability and productivity
Driven, highly energized, and recognized for conceptualizing &
implementing financial procedures, internal financial controls and costing in
compliance with rules & regulations
Expertise in reviewing and enhancing all financial procedures and internal
controls, automating and integrating financial information systems,
directing preparation of financial forecasts with coordinated budget
projections
Developed Costing procedures that improved timeliness and accuracy of
both the recording & payment of transactions
Pivotal in reduced processing time by 30% by streamlining the accounting
process
Professional Qualification
Financial Planning & Control
Forecasting
Financial Modelling & Analysis
Working Capital Reporting
Cost Management
Budget Planning & Analysis
Monthly Accounts Closing
CMA (Finalist) Institute of cost and Management Accountant.
Education
B.Com. from University of Punjab in 2010
F.Sc. Pre-Engineering & Matric from Mirpur Board, Pakistan in 2006 & 2008
Career Timeline
FAIZAN RIAZ KAYANI
Senior Level Assignments: Financial Accountant | Cost Accountant
“Offering nearly 4 years of experience in financial and management accounting functions
& rendering cost savings for the organization”
faizankiyani3@gmail.com 00923325767957 Faizankiyani.3
LinkedIn: linkedin.com/in/faizan-kiyani-16685675/
Jadeed Group of
Companies (Pvt.) Ltd. as
Accounts Officer
PTCL as Internee
Oct’12 - Dec’12
Jan’13 – May’15
ICI Pakistan as
Cost/Financial
Accountant
Apr’16 – Current

2. Work Experience
Since Apr’16 – Current with ICI Pakistan as Cost/Financial Accountant
Jan’13 – May’15 with Jadeed Group of Companies
Growth Path:
Oct’12 – Dec’12 Internee
Jan’13 – May’15 Accounts Officer
Apr’16 – Current Cost/Financial Accountant
Apr’16 - Current with ICI Pakistan
Key Result Areas:
Instituting the financial and accounting policies & systems; establishing product line profit & loss statements to identify
opportunities and risks; reporting the same to the top management
Played a key role in due diligence role process of ICI Pakistan and Cirin Pharmaceuticals (Pvt.) Ltd.
Generating cost reports reflecting the financial status of the projects for instigating overhead costs as required by
management
Extending administrative support to management with reference to company policy enforcement and operational
assistance
Keeping and maintaining the financial records and preparation of financial statements
Oversee all transaction and other accounting or financial records and transactions
Handling collections and payments and dealing with the bank in the financial matters
Coordinate with IT department for ERP issues, maintenance and development
Preparation of Fixed Assets register (Acquisition of Fixed Assets, Depreciation Calculation and recording of Disposal and
Addition of Fixed Assets)
Assisting in Preparation and compilation of budget (Revenue, Cost, Personnel, and fixed Assets etc.)
Assist in preparation of variance analysis between the actual and budgeted results
Calculation of Employees’ Salaries Deductions (Income Tax, PF, Gratuity)
Prepare aging reports and verification of discount given to customers.
Preparing the audit requirement data format and submitting to auditors for auditing; coordinating with them at the
time of audit closure; reviewing compliance with Accounting Standards; building a culture of quality for the audit team;
ensuring that audit documentation is in compliance with quality standards of the firm
Managing all Income tax withholding compliances for the company and responsible for income tax matters.
Significant Accomplishments:
At Jadeed Group of Companies (Pvt.) Ltd.
Acted as prime interface in all interactions with bankers
Identifying the need of that record which has to be kept in hard form and the one to be kept in soft form using
Software Sidat Hyder Morshed (ERP).
Supervision of Accounts receivable & Accounts Payable & Processing of advance payments
Variance analysis between the actual and budgeted results.
Preparation of Fixed Assets Register.
Worked on SUN system for verifying, posting direct invoices and uploading daily invoices; validated invoices against
LPO/contract and processing payment within due date
Periodic Financial and Bank reconciliation statements
Monitored monthly inventory; generated short expiry, slow moving, non-moving and stock ageing report monthly
Extended support to the Cost Controller in preparing monthly reports
Work on special assignments as required.

3. Trainings
3 Months Cross Training in Income Tax Section
1 Month Cross Training in Income Audit Section
15 Days Cross Training in Accounts Receivable Section
Advance Excel Professional Plus Training
IT Skills
Sidyat Hyder Murshad, Evolet.biz (ERP) Peach tree and MS Office (Advance Excel Professional Plus 2016)
Personal Details
Date of Birth: 26th
June 1989
Languages Known: English and Urdu
Current Address: House # 11 Iqbal Camp Chaklala, Rawalpindi
Nationality: Pakistani
Marital Status: Single
No. of Dependents: 4