Senior Accountant Ali Aqib&Co Private Limited Multan,Pakistan(AFMCGandCosmeticsTradingCompany)Jan 2023  To PresentMaintained the general ledger and balance sheet across accounts receivable, accounts payable, cash accounts, and fixed assetsCreated internal control procedures to increase reporting accuracy and reduce error rate by 10Prepared financial statements and reports of company expendituresManage accounting activities to ensure compliance with accounting principles, policies, and external audits. Prepare accurate, timely financial reports of company expenditures following the established schedule.Review and analyze the balance sheet, income statement, cash flow statements, and variance narratives.Monitor the status of transactions and coding structures to ensure alignment with company policy and guidelines.Drive the agency key metrics, reporting process, and data gathering by maintaining accounting database

Manager Finance & Accounts Food Festival Pvt Ltd.Multan,Pakistan (A Food Manufacturing and Trading Company)                 Oct 2013 To Dec 2023Ensure development of timely, accurate & complete financial statements in shape of balance sheets, P&L statement, cash flows and Financial Analysis on monthly basisPerform Cash Flow / Working Capital Management Monitor the aging of payables as well as post-dated cheques issued to vendorsMonitoring of aging of receivables and setting party wise ceilings in reference to receivablesEnsure timely and accurate submission of monthly sales tax return and withholding tax statements.Planning and review of external audit engagements Coordination ,supervision and administration of Shining Light Community Development Organization Financial Accounting System Preparation of budgets and reports for stake holders