Waqas Ahsan Ansari

Key Achievements:

• Created a new month-end closing reporting, including Financial Statement (FS) preparation.
• Automated repetitive tasks using Power Query, Power Pivot, and Power Automate.
• Designed new processes and reports to streamline procurement and improve cash flow management.
• Spearheading the implementation of a new ERP by providing critical input to the IT team and creating a new chart of accounts.

Responsibilities:

• Supervising a team of 10 accountants for month-end, quarter-end, and year-end closing processes.
• Preparing financial statements: P&L, Balance Sheet, Cash Flow, and KPI.
• Conducting budget preparation, forecasting, and variance analysis.
• Ensuring compliance with accounting standards.
• Generating detailed revenue reports, such as vehicle revenue analysis by brand, type, and model year; branch revenue analysis; and customer revenue analysis by segment (long-term/short-term, B2B/B2C, foreign/local), and other MIS reports.
• Managing VAT and corporate tax compliance and returns filing.

Key Achievements:

• Automated sales incentive calculations and bank reconciliation on the group level.
• Prepared a business plan for a new branch and made necessary amendments in COA and ERP.
• Prepared new templates for Profit & Loss Accounts using Power BI.
• Assisted to streamline reporting in the credit and collection department.
• Successfully implemented ERP - MS Dynamics Navision and CDK Autoline.

Responsibilities:

• Preparation of Financial Statements – monthly and yearly P&L, Balance Sheet, Cash Flow, etc.
• Assist Finance Manager in monthly and yearly closing of the general ledger.
• MIS reporting for management, including various business plans, investment proposals, revenue, and profitability analysis, etc.
• Filing of quarterly VAT returns and compliance management with VAT executive regulations.

Responsibilities:

• Preparation of Financial Statements and MIS reports.
• General Ledger closing, fixed assets, and payroll.
• Accounts payable.
• Accounts receivable.

• Planning, supervising, reviewing, and executing audits and other related assignments in diversified industrial sectors.