Key member of a small but dynamic team, responsible for managing financial operations and driving business growth.
Accountable for Managing client relationships and identifying new sales opportunities.
Handling financial administration, including invoicing, expense tracking, and budgeting Analyzing financial data to inform business decisions
Collaborating with the team to develop and implement business strategies. Ensuring compliance with accounting principles and financial regulations
Skilled in: Financial management and analysis
Client relationship building Sales and marketing support
Team collaboration and communication
Time management and organization

Proficient in: Accounting software (e.g. QuickBooks, HiTech and ERP) Microsoft Office (Excel, Word, PowerPoint)

Prepared comprehensive financial statements including balance sheets, income statements, and cash flow statements.
Conducted in-depth financial analysis to identify trends, assess risks, and uncover growth opportunities.
Efficiently managed the complete accounting cycle from journal entries to financial closing.
Ensured strict adherence to tax regulations by preparing and filing accurate tax returns.
Conducted thorough internal audits to verify financial accuracy and compliance with company policies.
Developed and managed comprehensive budgets, while preparing accurate financial forecasts.
Overseen accounts payable and receivable processes to optimize cash flow.

Efficiently managed payroll processes, including calculations, deductions, and tax filings.
Performed accurate and timely reconciliations of bank statements and other accounts.
Leveraged ERP accounting software system to streamline financial processes and enhance efficiency.

* Managed and maintained accurate inventory records for raw materials, work-in-progress, and finished goods.
* Conducted regular physical inventory counts and reconciled discrepancies.
* Implemented inventory control procedures to optimize stock levels and minimize losses.

* Analyzed inventory turnover ratios and adjusted stock levels accordingly.

* Efficiently managed accounts receivable by processing customer invoices and following up on overdue payments.

* Maintained accurate customer records and aging reports.

* Processed vendor invoices and ensured timely payments.

* Reconciled supplier accounts and resolved discrepancies.

* Processed payroll for both hourly and salaried employees, including deductions and remittances.

* Calculated and processed overtime payments, bonuses, and commissions.

* Prepared and submitted statutory payroll deductions (e.g.. income tax, social security).

I worked as an internee in Bhakkar Job Bureau Government of Punjab.