Muhammad Taha Khan – Financial Planning & Analysis Professional | Budgeting, Forecasting, & Modeling

Hello, I’m
Muhammad Taha Khan

A corporate finance professional passionate about driving financial success. Explore my site to learn more about my expertise.

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About Me

Welcome! I’m Muhammad Taha Khan, and I’m passionate about the intersection of finance and business strategy. With 6 years of experience in corporate finance, I’ve had the privilege of working with a diverse range of Audit clients and companies, from startups to established enterprises, across various industries.

My journey in finance began with a strong academic foundation, earning my Chartered Management Accountant from Institute of Cost & Management accountant of Pakistan. Along with Associated Public finance accountant of Pakistan from PIPFA and Bachelors of commerce from Karachi University. This provided me with a solid understanding of financial principles, which I’ve since applied and expanded upon in the professional arena.

My career, I’ve honed my skills in financial analysis, strategic planning, and investment management. I thrive on analyzing complex financial data to identify opportunities for improvement and develop innovative solutions that drive business growth and success.

About My career

My career, I’ve honed my skills in financial analysis, strategic planning, and investment management. I thrive on analyzing complex financial data to identify opportunities for improvement and develop innovative solutions that drive business growth and success.

One aspect of finance that I find particularly rewarding is the ability to navigate through uncertainty and guide organizations towards sound financial decisions. Whether it’s optimizing budgets, evaluating investment opportunities, or managing risk, I’m dedicated to helping my clients make informed choices that align with their strategic objectives.

In addition to my technical skills, I pride myself on my ability to build strong relationships and communicate effectively with stakeholders at all levels. I believe that collaboration and transparency are key to achieving shared goals, and I strive to foster a culture of trust and mutual respect in every professional interaction.

Outside of work, I’m deeply committed to continuous learning and personal development. I stay updated on the latest trends and developments in finance through ongoing education and professional development opportunities. I’m also passionate about [mention any personal interests or hobbies related to finance or leadership], which provide me with fresh perspectives and inspiration in my professional endeavors.

Thank you for taking the time to learn more about me. I’m excited about the opportunity to leverage my skills and expertise to support your financial goals and contribute to your success.

My Experience

With extensive experience in corporate finance, I have successfully led budgeting activities, financial forecasting, and tax management for various organizations.

Jul 2024 - Present

Financial Planning and Analysis Lead

Medics Laboratories (Pvt.) Ltd. · Full-timeMedics Laboratories (Pvt.) Ltd. ·

Developed and managed comprehensive management accounts and product-specific P&L statements, ensuring alignment with business objectives.
Created and analyzed e-commerce P&L reports to assess financial performance and identify key areas for improvement with Digital Sales Department.
Conducted actual vs. budget comparisons, collaborating with departments to address variances and ensure effective financial management.
Prepared and managed flexible and fixed budgets, ensuring alignment with company financial goals and long-term strategies.
Maintained and updated the fixed asset register, effectively tracking company investments and ensuring compliance with accounting standards.
Designed and implemented interactive Power BI dashboards, enhancing strategic insights and data-driven decision-making.
Prepared annual accounts and collaborated with external auditors to ensure compliance with regulatory requirements and accurate reporting.
Verified salaries to ensure accuracy and timely processing, contributing to operational efficiency and employee satisfaction.
Ensured timely trial balance (TB) preparation and ledger closure in collaboration with the Operational Finance team, maintaining accurate financial records.
Verified field force performance and managed incentive schemes for the sales team, ensuring accuracy and motivating team targets.
Assisted the sales team in the preparation and execution of trade schemes, driving promotional strategies and boosting sales performance.
Monitored product expiry dates to ensure timely stock rotations, reducing the risk of outdated inventory.
Collaborated with R&D, QC, BD, production, and sales teams in the development and successful launch of new products, including Chest Rub and Diapict Syrup.
Prepared 3-5 year business plans for the company, aligning financial and strategic goals to ensure sustainable growth and long-term success.

November 2022 - June 2024

Assistant Manager Finance Burque Corporation (Pvt.) Ltd

Looking 3 sister companies of Burque corporation:

SAAS Enterprises (Pvt.) (Ltd.)
Al Arz (Pvt.) Ltd.
Quest Enterprises (Pvt.) Ltd.

Led annual budgeting activities, preparing and presenting P&L and capex, and engaging with departments to address budget challenges.
Implemented a top-down data gathering approach for a 3-year budget, incorporating expense policies into the financial model.
Managed tax filings, exemptions, and deductible allowances; handled Quarterly Advance tax and Annual filing processes.
Ensured accurate withholding and timely submission through collaboration with tax consultants; participated in tax notices and audits.
Utilized S4 Hana for SAAS Enterprises, forecasting P&L, cash flow, and balance sheets; prepared financials and processed payroll.
Prepared quarterly management accounts and implemented a financial model for forecasting.
Conducted monthly variance reporting, reconciled ledgers, and supported external audits.
Calculated Zakat and managed Murabaha financing, contributing to quarterly non-manageable business decisions.
Demonstrated financial acumen as Finance Executive at Poly Product, managing transactions and resolving tax issues.
Managed import-related tasks, created LC & DP, processed invoices, and ensured accurate withholding and timely tax submissions.

October 2020 - October 2022

Finance Executive Poly Product

Assist in Preparation of monthly Financials Statements.
Collaborating with the manager to address and resolve client tax issues.
Efficiently handling the declaration filing for imports and coordinating all related documentation.
Creating Letters of Credit (LC) and Documents against Payment (DP) with the bank, along with organizing associated documents.
Documenting and organizing transaction support materials.
Completing Quarterly Advance Tax filings under Section 147.
Conducting Annual filings in accordance with Section 149.
Timely submission of Quarterly Withholding Statements (165).
Ensuring accurate withholding deductions and submitting them promptly.

October 2019 - May 2020