Prepare Analysis on the Product Costing, Variances, Monthly accounts Closing of Group companies and deliver the insight to the Top management on the day-to-day basis for business decision making and for timely corrective and productive analysis.

• Maintaining and presenting of Monthly Profit & loss account of Home Textile to
Top Management.
• Preparing and presenting the Overheads / Other expenses analysis to the Top
management on weekly / fortnightly basis.
• Monitoring monthly closing activities of the financials and supervising all the
necessary closing, adjusting entries including Inventories and store
consumptions.
• Ensuring Accurate and timely monthly payroll processing including the review
of earned days ,taxes & other deductions.
• Leading the development of SAP FI & MM Module reports that includes but not
limited to all accounting and integrated reports.
• Monitoring the Fixed asset & inventory team activities including but not limited
to the capitalization, disposal, stock movements by ensuring the compliance
with Company SOP’s.
• Keeping the track record & reporting of Un-consumed, Overage & Slow
moving inventories for timely corrective measures.

Leading the Finance Operations at Regional Level in Punjab.

I am working as a Team Lead- Finance of Punjab Region in Imtiaz Super Market and performing the following tasks:

• Preparing branch wise monthly Profit & loss.
• OPEX control vs .KPI / Budget.
• Sales Target vs. Actual Sales gap analyses.
• GP analyses KPI vs. actual gaps.
• Net Profit by category Budget vs. actual gap analyses for timely corrective measures.
• Analyze daily sales vs available benchmarks.
• Analyze Negative/abnormal margins generated on yesterday sales.
• Review any sort of unusual activity relates to Inventory out, in, internal use,
gifts etc.
• Inventory Record Accuracy (IRA) audit.
• Identify sleeping stocks and informs management to liquidate it.
• Review monthly payroll and verify all sort of deductions.
• Verify accuracy/calculations of extra/additional/final settlement payment to
current/ex-employee.

Job description & responsibility are as follows
1) filling Monthly sales tax returns
2) issui Sales tax invoices
3) filling cases for refund to regional tax office
4) Crross pondence with tax department
5) Making replies to tax notices.
6) Filling of annual Income tax return
5) Preparing Monthly Accounts for management
6) Discussing Monthly Report with management
7) Preparing annual financial statements
8) communication with external audiors

• Performed several testings to make sure adherence to Pakistani GAAP, corporate policies and procedures and regulatory requirements and maintained effectiveness of the control systems mainly for wealth management sector.
• Performed evaluation of controls and risks related with various accounting practices and business line processes.
• Assisting the accounting and auditing staff with various tasks, including preparing budgets, records, and statements also assistance to accounts supervisor.
• Preparation of the audit programs and performing audit procedures according to International Auditing Standards for all financial statement captions to ensure that the company’s financial statements are fairly presented according to International Accounting Standards.
• Preparation of Financial Reporting, Management accounts and handling outsourced accounting for clients.
• Handled team of 2-3 Junior auditors leading several audit assignments.

• Preparation of Standard Operating Procedures (SOPs).
• Ensuring economy, efficiency and effectiveness in the area of supervision.
• Preparation of Internal Audit reports & its presentation to Board of Directors.
• Fraud Detection
• Monitoring of accounts to proper internal control procedures.
• Ensure proper and accurate accounting of income and expenditures.

I was responsible for following job responsibilities
• Prepare, Manage and organize all books of accounts.
• Preparation of daily, weekly and monthly business reports.
• Purchase and sales invoices management and necessary follow ups.
• Responsible for Accounts and Bank Reconciliation.
• Ensure proper and accurate accounting of receipts and payments.