Managing Finance and implementing Internal Audit Department

Prepare five years projected plan for the new business including forecast financial statements.
Prepare feasibility reports on various decisions.
Liaise on with the bankers for financing facility.
Liaise on different vendors regarding insurance, tracker & other facility.
Implement financials of a new business in SAP software.
liaise on with different relevant regulatory authorities.
Implement internet payment gateway & other payment solutions

Implemented robust payment system.
Implemented cash over the counter.
Dealing with Insurance company to implement employees medical & OPD facility.
Prepare Monthly Payroll with the tax calculation.
Maintain Interns Records and process their stipends.
Prepare PSID & Tax Challan of withholding Taxes
Monthly & Fortnightly Tax Reporting
Correspondence with SRB, PRA & FBR
Dealing with Professional Tax Authorities

 Company Formation
 Draft Vendors Relation Agreement
 Draft and implement Payment Policies & SOP
 Meeting with Banks
 Meeting with Vendors
 GST and SRB Registration
 Monthly and daily reporting
 Increased online Payment options
 supervision of e filling of SRB, FBR relating to the payments of Non resident, supply of goods, services received & salary under section 165 & Sales Tax Returns

 Implementation and compliance of Bank’s policies and procedures
 Branch Reporting
 Foreign Exchange Reporting
 Supervision of Account Opening
 Supervision clearing and remittance of branch (including Online transfer)
 Supervision of Deposit certificate issuance to customers
 Processing Money Gram
 Supervision in closing Cash, Branch End of
 Team Management