1.  Posting Vendor Invoices in SAP System.
2.  Reconciling Vendor Ledgers on monthly basis.
3.  Performing GRIR Clearing in SAP system.
4.  Monitoring Purchase Order report and reconciling it with GRIR Ledgers.
5. Preparing Sales Tax Payable Working on monthly basis.
6.  Preparing Withholding Income tax and Sales tax SRB & FBR working on monthly basis.
7.  Preparing Quarterly Advance Income tax working.
8.  Coordinating with consultant related to tax notices and circulars.
9.  Preparing documents for Tax monitoring and Tax Audit as per requirements.
10.  Preparing and analysing monthly Vehicle Wise P&L Reports.
11.  Preparing and analysing monthly Customer wise P&L Reports.
12.  Assisting in Implementation of CO module in SAP.
Monitoring Expenses trends and identifying reasons for changes in it.

1. Product costing and suggesting sales price as per market trends and required GP
2. Preparing and Analysing Budget vs Actual Reports
3. Preparing Monthly Financial Statements
4. Preparing Monthly Gross Profit sheet
5. Preparing Expense and Purchase Reports on monthly basis and checking it with budgets as well as preceeding months.
6. Carrying all banking related transactions.
7. Preparing and processing payments of suppliers.

I am working as a Senior Accounts Officer, my core responsibilities are as follows:
1. Preparing monthly GP Sheet
2. Complete Analysis on GP sheet and presenting it to Financial Controller and CFO.
3. New Product Costing.
4. Verifying Expenses against Budgets and allocating them in respective heads.
5. Preparing Budget Vs Actual Reports
6. Preparing consumption reports ( Raw Material, Packing material, Spare Parts, Repair and Mentenance)
7. Reconciling Purchase GL with Supply chain system
8. Preparing departmental Actual Expneses report and analysing it with Budget.
9. All Corporate related documentation.
10. E filing in SECP and filing forms in PUCAR (PSX).
11. Import Documentation which includes LC Opening, duty Processes, LC Retirement.
12. Verifying supplier payments
13. Reconciling Bank Statements
14. Checking and verification of Purchase Orders.
15. Preparing monthly price list of products.
16. Part of monthly stock count team at factory

I worked as a Accounts Executive, my core responsibilities in the finance department at the company
were as follows:
Finance:
 Preparation of stock reconciliation
 Monthly consumption verification in relation with production.
 Over Head allocation department wise. (i.e.; Cutting, stitching, washing, finishing)
 Inter Unit sales/purchase reconciliation.
 Monthly stock takes.
 Reporting to GM Finance regarding stock levels.
 Stock Aging.
 Purchase Analysis.
Accounts:
 Bills Verification.
 Booking of payable transaction.
 Payment processing.
 Aging Analysis

I have worked as an Accounts Executive, I was responsible for the following tasks:
 Reconciling party ledgers and making payments as per organizations policy.
 Preparation of income tax Challan.
 Preparation of monthly file of sales tax return.
 Posting entries in the system after verifying the underlying documents.
 Reconciling Cash & Bank, preparing bank reconciliations, maintaining cash and bank position.
 Preparing details of rebate claim from export and posting export invoices into the system.
 Import & Export documentation
 Rebate filing
 Managing clearing and forwarding agents
 Handling all banking matters related to export & import
 Follow up of shipments and getting them through
 IB release documentation
The experience at the Finance department of the company has enabled me to develop an
understanding of financial &regulatory environment of textile business, key business processes,
accounting and internal control system of the company.
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Simultaneously, I had been working for a sister concerned company of Velocity Textiles named as
Zoba Internationaland my main responsibilities were:
 Finalizing accounts and preparing financial statements.
 Maintaining inventory, sales & purchase records, as well as making payments
 Reconciling receivable, payables and banks
 Costing of the products
 Analysing each aspect of financial statement