Fahed Iqbal

Solid experience in finance and accounts. Financial analysis, Inventory Control Procedure and Management related tasks. Seeking a dynamic and challenging role to challenge myself and contribute to business success

Central Accounting Manager - Prime Importers / Visage Beauty SMC Pvt Ltd / MIA USA

(2025-03)

• Manage expense control and financial reporting across regional teams in Dubai, Hong Kong, Philippines, and South America.
• Prepare monthly expense analysis and management reports for senior leadership. Monitor financial transactions to ensure accurate expense recording and compliance.
• Coordinate with international teams to ensure timely financial reporting. Support management with variance analysis and cost control insights.

Deputy Manager Finance & Inventory - Visage Beauty SMC Pvt Ltd/ MIA USA

(2021-04 - 2025-02)

• Managing the cash flow by tracking transection and reviewing the internal reports and bank position.
• Controlling the credit, AR and Collection by preparing action plans.
• Controlling DSO to ensure healthy of payment, collection and cash flow cycle to meet with monthly obligations.
• Control the accuracy of account reconciliation month over month.
• Preparing the company’s budget matching with strategy and visions. Financial statement analysis report.
• Conduct variance analysis about forecast budgeting vs. actual behavior.
• Collaborate with warehouse employees and other staff to ensure business goals are meet.

Assistant Manager Finance - Punjab Group of Colleges Co-operate Office

(2016-02 - 2021-03)

• Working On ERP Software (Microsoft Dynamic AX 2012 ) on Accounts Receivable, Payable Module, Inventory Management and General Ledger
• Set-up new customers (Franchise Colleges) in the Enterprise Resource Planning (ERP)
• Comparison of Actual vs Expected Revenue.
• Assist in month-end financial statement close. Support other accounting projects/reports as necessary.
• Liaison with audit department regarding neglect of any fraud by customer.
• Bank Reconciliation. (130 Bank accounts overall Pakistan)

Accounts Officer - Punjab Group of Colleges Co-operate Office

(2013-12 - 2016-01)

• Pay vendors by monitoring discount opportunities, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation. Sale Tax, Income Tax ,GST,PST
• Reconcile customer statements and correct discrepancies as necessary.
• Ratio analysis regarding discount offered and discount given by franchise colleges. Analyze the difference; if then impose fine towards colleges about recovery.
• Bank Reconciliation (8 bank accounts)

Internship - Barclays Bank Pvt Ltd

(2012-06 - 2012-07)

• Working under the collection and recovery department.
• Keeping record of recoveries from customers. Attachment of these slips in registers and record the entries in book.
• Checking of all necessary steps and procedures are to be done. Meeting customers to fulfill their problems.

Master of Business Administration - Finance - University of Central Punjab, Lahore, Pakistan (2012-11)