Handling treasury, finalization ofrof accounts, tax, regulatory and commercial matters. 

NISHAT Chunian Ltd is owned by Nishat Group and listed on the Pakistan Stock Exchange as NCL is one of the largest exporters of textile in the country. Following were my duties here;

- Handling payments for the whole purchasing cycle including Taxes. Also, maintain the Creditor Status Report to maintain ageing effectively.
- Handling overall AR of the division. Create and maintain monthly Debtor Status Report to credit the receivable.
- Creating, computing and submission of Input / Output sales Tax data for the regulators.
- Assist in the month-end closing of accounts. Perform month-end GL entries and periodic closing.
- Monthly reconciliations of sales, different banks, debtors and supplier balances plus ledgers.
- Perform monthly calculation and journal entry of export, air and ocean freight provision.
- Accounting of cash imprest related to manufacturing sites.
- Assist Internal and External audit with required data, inquiries and stock take.
- Providing strong solution focused support and consultancy to Marketing and MIS respectively.

 Create daily/monthly/yearly sales and margin to analyses numbers and trends. Research unusual items and report out on exceptions timely.
 Identify anomalies in revenue, COGS and GP and recommend adjustments based on the review
 Assist in the month end accounts closing and preparation of monthly journal entries.
 Supervising compliance with the monthly close schedule and business contracts.
 Prepare assigned monthly account reconciliations according to month-end close schedule.
 Estimate and book accounting accruals for certain revenue and expense accounts.
 Calculate and prepare upload of commissionable margin adjustments as assigned. Update Incent for commissionable margin adjustments including plan changes as assigned.
 Assist with AR, credit reviews, vendor setup and return negotiations.
 Provide the resource for ad hoc reporting and analysis
 Assist management with strategic planning and decision making.

Project Accounting.
Revenue Accounting.
Working capital.
Ledger, banks and vendor and clients management.

Handling overall commercial, financing and accounting activities including but not limited to Financial statements preparation, AR, AP, GL, and Payroll, Taxes, Audit and internal controls. Close ties with vendor and clients.

KPMG is a professional service company, being one of the Big Four auditors and has three lines of services: audit, tax, and advisory.
 Audited financial statements of more than PKR. 1 billion
 Examined F/S in accordance with legal framework and IFRS/IAS.
 Examine financial statements of large companies related to retail, engineering, maintenance and Food/Beverages.
 Gave recommendations on how internal controls and processes can be improved.
 Effectively communicated & resolved issues relating to audit functions;
 Prepared audit reports and statements for the top management on various financial aspects / Assisting and support audit team in their day-to-day functions;
 Draft financial statements in compliance of audit functions;
 Plan, direct and perform all financial audits;
 Assisting on audits, mainly at client sites e.g. cash, fixed assets, trade payables and r-receivables / Variety of audit tasks, such as controls testing and walkthroughs;
 Performed stock takes of Unilever & Nestle / Created internal audit procedures.