Involved in working day to day in a challenging, fast-paced and goal-focused accounting, finance and financial operation departments.
Duties:
 Preparing meaningful, accurate and timely monthly management reports.
 Formulating & implementing SOP in the assigned area of work.
 Setting & developing operational strategies & objectives.
 Experienced in coordinating with sales, marketing and other departments for implementation of operational strategies.
 Responsible for managing PIP, Invoicing, AR & collection.
 Verifying the project costing to ensure the accurate margins on each project.
 Inventory management and control for reduction in overall cost.
 Monitoring warehouses, identifying and implementing process improvements.
 Logistic Management to achieve cost effective transport solutions.
 Lead role in the development and implementation of ERP and data migration.
 Finalization of monthly management accounts of the Company.
 Prepare annually financial accounts & liaise with internal/external auditors.
 Oversee the daily operations of banks, accounts receivable and accounts payable processes.
 Co-ordinate monthly closing process and reconciliation of general ledger accounts.
 Prepare costing of Imported Raw Material and per unit cost of product.
 Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
 Assist in documentation and monitoring of internal controls.
 Valuation of closing stocks according to international accounting standards.
 Development and changes in the costing, production, purchase and inventory systems.
 Assist in implementing detailed internal control processes and accounting policies as well as identify any possible risk encounters during daily work and report it on time.

 Finalization of management accounts of the Company including cash flow statement.
 Supervise all the matters regarding exports.
 Correspondence and dealings with bank regarding finance and exports i-e ERF-I & II facilities etc. and EE & EF, A1-O1 & A2-O2 reports etc.
 Oversee the daily operations of banks, accounts receivable and accounts payable processes.
 Assisted in preparing monthly budgets cost center wise.
 Production and sale based margin reports of each shipment.
 Budgeting regarding the expenses relating to production and variance analysis.
 Development and changes in the costing, production, purchase and inventory systems.
 Detailed analysis of orders not giving anticipated margins

 Prepare monthly financial performance reports and variance analysis.
 Oversee the daily operations accounts receivable and accounts payable processes.
 Assist in implementing detailed internal control processes and accounting policies as well as identify any possible risk encounters during daily work and report it on time.
 Re-structuring and designing of accounts department on modern lines to cope with the ERP requirements
 Be involved in cost analysis that will help to drive cost effectiveness.

Consultancy Experience:

Planned, Organized, and Conducted Implementation of Entity Resource Planning (ERP) Including Manual to Computerized Switch-over of Accounting Records on the following organizations:

1) Zahoor Die Casting Co. 2) New Mahmood Pharmacy
3) Mecatech (Pvt.) Ltd 4) Salamat School System

Audit Experience:

I was involved in the following major assignments ranging from full scope statutory audits to limited reviews, agreed upon procedures, special certifications etc.:

1- Panther Tyres Ltd. 2- Leisure Textiles Ltd. 3- Motorway CNG Operator Company Limited. 4- WebdnaWorks (Pvt) Ltd. 5- SSH (Pvt) Ltd. 6- Pakistan Chipboard (Pvt) Ltd. 7- Berger Paints Provident Fund, Gratuity Fund and Pension Fund 8- Various small scale businesses and services

Taxation Experience:

1. Filing of Annual return of income of Companies, Association of persons & individuals.
2. Computations of taxable income, income tax liability and advance income tax.

INFORMATION TECHNOLOGY PROFICIENCY:

Well versed with the latest versions of the following:

Experience of various softwares including Oracle ERP, Attendance Management Program (Bio Pad), Oracle based Payroll, Oracle based Barcode & Warehouse softwares, and Web based software (GBMS), Peachtree, Quick Books & Microsoft Office.

OTHER CERTIFICATIONS:

Course of Computer Practical Training (CCPT) 90 Credit Hours
Presentation Skills and Training Course (PSTC) 90 Credit Hours