Working in a mid-sized trading / manufacturing & real estate development companies’ group. Companies provide furniture manufacturing, construction, and development of residential / commercial projects to public.
Provide full range of services, include financial book management, budget preparation & analysis, treasury management, income tax / sales tax preparations, audit support, preparation of financial statements, pro forma budgeting, general ledger accounting, and bank reconciliation, also led the implementation of various cost-saving measures and streamlined financial processes to improve efficiency and accuracy. 

Managing the administrative functions, including human resources, procurement, and facilities management. led the implementation of policies and procedures to ensure compliance with regulations and standards, successfully led a team of financial professionals also developed and maintained strong relationships with external vendors and service providers. 

In-house bookkeeper for an iron bar manufacturing company. Maintained financial books, VAT returns and compliance, tracked expenses, prepared and submitted invoices and oversaw payroll and business feasibilities, inventory tracking & tagging and costing to sales analysis and business progression tending analysis.

Inhouse bookkeeper for a local NGO. Maintained financial books, credit management, development of periodical reporting templates, budget vs actual analysis and management reporting. Also include the overdraft reporting and tracking of small loans given to communities for development.

Working in a big size commercial bank in Pakistan and supervising the daily cash transactions for the branch, cash management including management of central bank accounts, requisitions, and delivery to sub-branches. Cash related internal and external reporting, ATM cash handling and management. 

Inhouse accounts executive for a large-scale manufacturing unit and handled cash dealing of the company with the Banks, disbursement of salaries to the staff. Managing requirements of cash and its placement with the Banks. Reconciling the Company accounts with the Banks periodically. Submission of Sales tax Returns of the Company, Liaison with the Tax Authorities. Also preparing income tax calculations. Preparation / Posting of supporting vouchers (JVs, etc). Preparation & Disbursement of staff monthly salaries.