Open to opportunities

Sana Farooq

@sanafarooq

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Finance & accounts assistant manager delivering accurate reporting and compliant controls.

Pakistan

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What I'm looking for

I’m looking for a finance leadership role where I can own reporting and reconciliations, strengthen internal controls and audit readiness, and manage accounts, inventory, and contract workflows—using ERP systems—to deliver clear, accurate insights to stakeholders.

I’m an ACMA-Finalist finance and accounts professional currently working as an Assistant Manager at Thar Coal Block-1 Power Generation Co. Ltd. I bring a disciplined, detail-first approach to reporting, controls, and day-to-day finance operations—especially where accuracy and accountability matter.

In my current role, I handle contract management with govt. bodies, including Minutes of meetings, while maintaining payments ledger/invoices details and receivables aging. I also manage MO data in the CDXP Portal and coordinate with auditors, plus I support tasks given by the Manager and Director to keep governance tight and execution smooth.

Previously at BeaconEnergy Pvt Ltd, I led Accounts & Inventory responsibilities with strong analytical ownership over sales and project margin, while training the team to work efficiently. I monitored and maintained accurate inventory levels, improved inventory procedures, calculated Work In Progress (WIP)/CGS and stock interim received/delivered, and supported supply chain planning and forecasting for upcoming projects.

I’ve also strengthened my foundation through roles in receivables and audit-heavy environments, including reconciling receivables with HO, advance tax submission into Govt Treasury, and mitigating conflicts between parents and school management. From Model Security and Beaconhouse School Group, I applied internal controls, managed agreements/leases/contracts, verified financial summaries and variances, and supported ERP operations (Oracle payables/receivables/cash management and reconciliation) with clear reporting to upper management and CEO.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager (Accounts)

Current

Thar Coal Block-1 Power Generation Co. Ltd

Dec 2025 - Present (6 months)

Manage contract management with government bodies and maintain payments ledger, invoices, and receivables aging. Handle MO data updates in the CDXP portal and coordinate with auditors for reporting and closeout.

Contract Management Invoice Management CDXP Portal Audit Coordination Compliance Monitoring

Assistant Manager - Accounts & Inventory

BeaconEnergy Pvt Ltd

Nov 2020 - Jul 2025 (4 years 8 months)

Analyzed sales and project margins, reviewed project proposals, and trained the team to improve efficiency. Managed inventory levels, coordinated procurement for planned stock, supported costing/material issuance, and prepared quarterly and yearly reports.

Inventory Management Costing & Material Issuance Work In Progress (WIP) Calculation Supply Chain Management Financial Reporting

Office Accounts (Receivables)

PakTurk International

Nov 2019 - Aug 2020 (9 months)

Collected and reconciled receivables with the head office and supported advance tax submissions to the government treasury. Produced weekly and monthly reports for leadership and supported issue resolution between parents and school management.

Accounts Receivable Advance Tax Submission Treasury Management Data Analysis

Assistant Manager - Finance & Accounts

Model Security (SMC) Pvt. Ltd.

Apr 2019 - Oct 2019 (6 months)

Supervised regional office finance activities by verifying daily, weekly, monthly, and yearly financial summaries and pre-budgeted expenses. Coordinated internal and external audits, administered client agreements and financial commitments, and reported profit and loss to the CEO.

Internal Auditing Budgeting Client Agreement Administration Regional Finance Supervision

School Group Accounts Officer

Beaconhouse School Group

Apr 2017 - Mar 2019 (1 year 11 months)

Controlled and analyzed school group expenses and variances for works, admin, academics, and IT to support cost cutting. Supported capex procurement through quotation verification and purchase committee procedures, managed ERP Oracle payables/receivables/cash and reconciliations, and handled bank reconciliations and WHT/GST deductions and submissions.

Capex IT Capex Controls Bank Reconciliation WHT GST Deduction & Submission Purchase Committee Support Imprest & Branch Reconciliation