Looking for a job

Danish Maniya

@danishmaniya

Message

I lead finance reporting, treasury, budgeting, and audit-driven controls.

Pakistan

Message

What I'm looking for

I'm looking for a professionally challenging environment where I can apply my finance, reporting, treasury, budgeting, and audit experience to create value, grow my career, and contribute through strong controls and analysis.

I'm currently preparing financial statements, management accounts, board presentations, segment reports, inventory valuation, customer costing, and risk registers at Lucky Knits.

Previously, I led finance at 10Pearls and managed financial reporting, treasury, and budgeting at Tenaga Generasi, delivering monthly reporting, budget-versus-actual analysis, cash-flow forecasting, audit coordination, and internal controls.

I built my foundation across audit and assurance roles at KPMG in Pakistan and Saudi Arabia, leading engagements, assessing risks and controls, and supporting IFRS-compliant financial statements.

Experience

Work history, roles, and key accomplishments

Current

Manager Finance

Current

Lucky Knits (Pvt) Ltd

Jun 2024 - Present (2 years 3 months)

Prepare and analyze complete financial statements and monthly management accounts. Present board and segment reports, review inventory valuation, conduct variance analysis, coordinate annual audits, and prepare risk registers.

Financial Accounting Financial Reporting Management Accounting Variance Analysis Internal Controls Risk Management Board Reporting Inventory valuation

Lead Finance

10Pearls

Apr 2023 - Jun 2024 (1 year 2 months)

Prepared monthly management reporting and schedules, reviewed intercompany transactions, reconciled budget vs actual funds, and managed contractors and employees through Deel.com.

Financial Reporting Inter Company Reconciliation Budgeting Cash Management Deel

Manager – Financial Reporting, and Treasury and Budgeting

Tenaga Generasi Ltd

Apr 2022 - Apr 2023 (1 year)

Managed financial reporting including monthly, quarterly, and yearly reports, developed budgets and controls, ensured compliance, supervised month-end closing, and prepared cash flow forecasts.

Financial Reporting Budgeting Treasury Management Cash Flow Forecasting Internal Controls Team Supervision Sensitivity Analysis

Assistant Manager – Reporting and Payables

Tenaga Generasi Ltd

Dec 2016 - Apr 2022 (5 years 4 months)

Ensured financial reporting compliance with regulatory requirements, prepared month-end closing and bank reconciliations, and supervised payables and treasury management.

Financial Reporting Regulatory Compliance Payables Management Treasury Management Bank Reconciliation Month End Closing

Audit Supervisory Senior

KPMG Taseer Hadi & Co. Chartered Accountants

Dec 2011 - Dec 2016 (5 years)

Led audit teams through planning, execution, and conclusion stages, performed risk assessments, tested internal controls, and assisted clients in preparing financial statements under IFRS.

External Audits IFRS Risk Assessment Internal Controls Team Leadership Financial Reporting Client Management

Audit Senior

KPMG Al Fozan and Partners

Nov 2015 - May 2016 (6 months)

Handled clients as in-charge, coordinated with clients, finalized audit fieldwork, prepared financial statements, identified issues, and provided guidance to rectify weaknesses.

External Audits Financial Statement Preparation Client Management Audit Fieldwork