Haseeb A.

Finance Manager

International Real Estate Partners • Vollzeit

Oct 2022 - Present • 3 yrs 7 mos

• Oversee end-to-end financial operations across six LATAM countries (Argentina, Brazil, Chile, Colombia, Mexico, and Peru), ensuring full compliance with local tax and accounting regulations while being based in Mexico. • Manage accounts receivable and accounts payable in Zoho, including invoice validation, processing, collections, and ongoing coordination with the Nokia LATAM finance teams. • Lead monthly bank reconciliations, book closings, and preparation of RSG financial data, as well as actively managing and presenting monthly RSG meetings with Nokia and internal senior management. • Control regional cash flow by closely monitoring bank balances, forecasted receipts, and scheduled payments across all LATAM entities. • Manage Change Requests end-to-end, from initiation through payment, including baseline and above-baseline approvals and close tracking of the full approval lifecycle with Nokia stakeholders. • Prepare and present financial reports and VAT filings in coordination with local CPAs, ensuring accuracy, timeliness, and alignment with client and statutory requirements. • Conduct quarterly reconciliations and routine client review meetings to resolve financial discrepancies and strengthen financial governance. • Serve as the primary finance point of contact for Nokia, addressing daily queries, leading monthly and bi-monthly client meetings, and executing ad-hoc financial tasks requested by management.

Manager Treasury

Maypole (Pvt.) Ltd. • Vollzeit

Jan 2022 - Oct 2022 • 9 mos

• Managed daily cash flow, fund positioning, and banking relationships. • Approval and authorization payment transactions, ensuring compliance for GL posting. • Performed monthly reconciliation of corporate bank accounts, supporting book closure. • Coordinated with supply chain, HR, and accounts payable teams for fund allocation and payments. • Oversaw foreign currency transactions for imports, from LC opening to final settlement. • Supported reporting enhancements & managed cash shortages identified in retail audits. • Directly coordinated with the CEO for fund position updates and other assigned tasks.

Supervisor Payables

Service Sales Corporation (Pvt.) Ltd. • Vollzeit

Feb 2016 - Dec 2021 • 5 yrs 10 mos

• Managed full-cycle accounts payable for SSC and subsidiaries, ensuring tax compliance and accurate invoice processing. • Coordinated with tax and audit teams for input/output tax filings and external audits. • Supported insurance policy renewals, claims management, and vendor reconciliations. • Prepared monthly stock transportation and warehousing reports for business reviews. • Drafted and implemented procurement SOPs, supporting Oracle EBS and Candela system integrations. • Supervised receivables for retail and franchise operations, managing reconciliations and debit clearances. • Handled settlements for shop managers, franchisees, and head office staff. • Led dispute resolution and litigation meetings, clearing legacy balances. • Developed SOPs for settlements, transfers, and remittance processes; created process flows in MS Visio.