Currently, Working as Deputy Manager Finance in NovaMed Pharmaceuticals Group (Pharma & HealthCare) 
Financial Accounting & Reporting:

 Efficiently conducting detailed review of GL to ensure correctness/completeness of TB for preparation of financial statements as per applicable rules
Managing monthly, quarterly and annual closing of books of accounts, ensuring accuracy, timeliness and compliance
Looking at current financial numbers (Sales, cost, expenses, purchases etc.) and identifying trends
Manage day to day operations of finance & accounts functions including daily/monthly MIS reports
Costing of new products & cost review of running products on monthly basis
Prepare monthly financial reports & variance analysis comparing actual to budget / previous year (% change)
Monthly presentation to management on Sales & production (Product/Segment/Business        line/Margin/Customer/brand/Section wise)
Preparation of Segment wise/Customer & product wise monthly profit and loss account
JOB ID wise detailed report and report to management on monthly basis
Ensuring that necessary internal financial controls are in place.
Supervise and guide junior accountants

Financial Management:

Monitoring cash flows and ensuring that funds are arranged in the most cost-effective manner after projecting accurate cash forecast ensuring that there is no shortage of cash
Managing daily cash flow through (LBD/FATR/RF)
Managing imports as per monthly production plan (instructions to bank for retirement of documents/payments of FATR)

The Thal Industries Corporation Limited (TICL) has entered into the seventh decade from the time of its incorporation. It produces several grades of quality sugar and involved in the co-generation to export surplus electricity to the national grid. The Company has two sugar manufacturing units, Unit-1: Layyah Sugar Mills, Layyah and Unit-2: Safina Sugar Mills, Lalian, Chin
Key Roles
Efficiently conducting detailed review of GL to ensure correctness/completeness of TB for preparation of financial statements as per applicable rules

Involved in preparation of monthly, quarterly and annual financial statements for internal and external audit purposes
Liaison with external auditors to complete annual statutory audit and interim review on-time
Successfully supervising payment working ensuring 3-Way matching correct tax and other deductions in accordance with laws and organizational policies.
Ensuring timely submission of  sales tax returns after detailed verification of input/output details
Efficiently supervising subordinates responsible for accounts payable & receivable
Skillfully assisting head of finance and chief financial officer in matters of receipts & payments
Effectively managing monthly payroll taxation as per income tax ordinance
Authorized for posting daily vouches and payments in accounting system – ERP
Involved in preparation of detailed analysis and daily reports for senior management perusal
Supervision of withholding tax working for weekly submission and monthly

 Significant Highlights

Led a major project, transitioning all accounting aspects of SQL (CIS) to Microsoft Dynamics AX 2012 (ERP), completing all assignments on time

Effectively made 90% payments to site contractors and vendors with proper planning during the season to ensure smooth operation of production unit

Responsibilities/Accomplishments

Proficiently planned and executed annual statutory audits of various clients including large and medium size companies and NGOs.
Effectively managed bookkeeping assignments including monthly payroll of different companies
Effectively performed internal controls and audits on various clients as separate assignments
Excellently supervised, conducted and reported on testing and adequacy of companies’ internal controls over financial reporting.
Calculated and submitted monthly and annual income tax withholding statements to FBR.
Successfully submitted annual income tax return of individuals and corporate clients.
Efficiently handled various tax cases of companies, prepared tax strategies in response to FBR notices and selection of audit

Major Achievements:

Successfully implemented Peachtree accounting software in Blue Reed private limited.

Successfully passed “CA-inter” during training period