N*****r
About Candidate
“I’m Nauman Tahir, a finance leader with 16+ years of experience across multinational companies like Siemens, Nokia, and Macca Motors. My core strengths include financial reporting, budgeting, ERP implementation, and team leadership. At Macca Motors, I led the finance function end-to-end—managing compliance, cash flow, internal controls, and strategic planning. I’m results-driven, detail-oriented, and focused on building strong, efficient finance teams that support business decision-making.
Salary
Nationality
Training & Workshop
1-Financial Controlling from SIEMEN Learning Academy.
2- 9 weeks certification course in tax law from Softax institute.
3-2 days training of Advance Excel and Power BI from Pakistan Society of Training & Development.
Looking for Job Title
Award
Got best performance award in 4 consecutive years in Macca Motors
Location
Education
Work & Experience
Spearheaded budgeting, forecasting, and variance analysis initiatives, boosting forecast accuracy by 20%. Directed financial reporting, achieving 100% International Accounting Standards compliance and enhancing data clarity through engaging visual reports. Supervised tax data preparation and timely submissions, ensuring 100% VAT compliance with regional and federal guidelines. Managed daily financial operations, encompassing accounts payable and receivable, achieving a 30% reduction in processing times while enhancing data accuracy. Cultivated a high-performing finance team of 6, promoting accountability and best practices and elevating productivity by 20% through targeted performance coaching. Fostered relationships with internal and external stakeholders, enhancing collaboration and transparency with government representatives and auditors. Spearheaded ERP implementation, driving a 40% increase in efficiency, and coordinated audits to reinforce internal controls. Administered treasury functions and working capital management, optimizing cash flow/liquidity and mitigating financial risks. Implemented digital transformation initiatives, resulting in significant efficiency gains.
Handled end-to-end payment processing for multi-billion PKR EPC projects, ensuring accuracy, timeliness, and compliance with contractual obligations. Ensured full compliance with local tax regulations including WHT, GST, during invoice validation and payment cycles. Reviewed and resolved subcontractor claims and disputes in collaboration with legal, tax, and project teams. Maintained accurate and audit-ready accounting records by verifying GL postings, cost center allocations, and WBS elements in SAP. Conducted detailed balance sheet reviews, focusing on clearing aged balances, ensuring reconciliations, and aligning asset/liability positions with accounting standards. Reconciled vendor accounts, reviewed open items, and ensured payment accuracy through coordination with procurement and treasury. Managed month-end and year-end closing processes, including accruals creation, and assisted in budgeting and forecasting by providing cost and cash flow insights to support strategic management decisions.
Managed accounting & finance aspects of turnkey projects worth over $100M, ensuring adherence to budget, timeline, and quality standards. Led cross-functional teams in aligning project execution with Siemens' financial compliance and risk mitigation frameworks. Developed and implemented project-specific financial tracking models that improved forecasting accuracy by 30%. Negotiated terms and conditions with vendors and subcontractors, achieving a 15% cost reduction in overall procurement. Monitored project budgets, cash flows, and margins, successfully delivering over 3 projects with positive EBIT outcomes Oversaw project invoicing, receivables, and milestone payments, improving DSO (Days Sales Outstanding) by 20%. Identified and mitigated commercial risks by conducting contract reviews and ensuring compliance with internal and external regulations. Collaborated with legal and contract management teams to resolve disputes and claims, avoiding litigation in high-stakes negotiations. Executed financial closing activities, including WBS reconciliation, order closure, and audit coordination with minimum non-conformities.
Administered financial operations for GSM projects, achieving savings through data-driven insights and contractual expertise. Crafted and negotiated subcontractor contracts, ensuring compliance with corporate standards. Reviewed supplier invoices and resolved discrepancies prior to approval, enhancing accuracy and streamlining payments. Established methodologies for monitoring project expenditures, resulting in improved financial reporting accuracy.
Developed expertise in financial process optimization, proposing innovative cash expense reporting formats to boost accuracy.


