Zain Haleem

Lead month-end and year-end financial close, management reporting, and financial analysis. Oversee budgeting, cash flow, treasury, working capital, and project-wise financial performance, while ensuring tax compliance and leading a finance team.

Prepared and managed project budgets, ensuring cost control, and provided financial and progress reports to senior management. Served as liaison between management and legal team, oversaw procurement, conducted risk assessments, and managed invoicing and cash flows.

Provided consultancy services including compiling company budgets, preparing financial reports, supporting external audits, finalizing opening trial balances, and preparing financial statements under SFRS.

Managed budgeting processes, prepared and analyzed financial reports, coordinated with external auditors, led month-end closing in SAP, prepared P&L statements by business line, and developed board presentations.

Supervised purchase requisition and order verification, coordinated with supply chain to maximize bulk purchase discounts, evaluated consumption plans, ensured fixed asset tagging in SAP, and supported internal and external audits. Achieved cost savings of approximately PKR 20 million during procurement.

Led annual budget preparation, conducted variance analysis, uploaded and maintained budget data in Oracle Fusion, prepared branch-wise P&L statements, and performed detailed shipment costing. Successfully uploaded budget in Oracle Fusion for the first time.

Worked as Audit Senior in Assurance and Business Advisory Services, involved in external audit, review, and non-assurance engagements. Supervised teams through planning, execution, and conclusion stages of audits.

Fellow Certified Chartered Accountant (FCCA) qualification.

Bachelor of Commerce degree.

CA Finalist, having completed the training program and final examinations.