PayFast is a State Bank licensed and regulated fintech that allows any business to receive payments from their customers through a variety of online payment methods.
 Responsible for:

Recording all asset, liability, and capital account entries by Collecting, analyzing and summarizing account information in ERP.
Preparation of e-payments of withholding tax monthly on FBR portal & quarterly filling on IRIS portal.
Preparation of e-payments of withholding SRB, monthly on SRB portal.
Preparation of Management Reports (MIS reporting).
Supervision and analysis of monthly expenses and reporting to management.
Maintenance & updating of fixed assets register & depreciation schedule monthly.
Monitoring costs and expenses to assist in budget preparation.
Responding to important office calls, WhatsApp, emails and sending messages to appropriate offices.

Emirates Concorde is four stars (Hotel & Residence).RCSM (Royal Concorde Sports Management)
Responsible for:

Reporting to Management by preparing monthly financial performance statements.
Negotiation, Reconciliation and Verification of contracts with Vendors and Clients before the final financial settlement.
Reconciliation and Investigation discrepancies with debtors and creditors when they occur.
Updating Prepayments.
Budgeting & planning for future events.
Purchasing office equipment, printed materials and forms by obtaining requirements; negotiating price, quality, and delivery.
Handling Petty cash and physical cash.
Performing general office duties and administrative tasks (guiding accounting clerical staff by coordinating activities and contributing to team effort by accomplishing related results as needed).

IPackPro (Pvt) Ltd is manufacturer of all kinds of corrugated boxes and provide complete packaging solutions to clients (Structural Design Boxes & Shelf Display Trays).
Responsible for:

Recording of book of accounts, maintenance & reconciliation of general ledger, all sub ledgers & trial balance.
Monitoring the purchasing of current and new raw material with attention to budgetary constraints.
Preparation of AR and AP Aging reporting on weekly basis.
Supervision & Controlling of the whole range of Accounts Payable & Receivable.
Follow – up of debtor’s payments.
Monitoring to ensure the correct and timely valuation of the inventory (raw material and finished goods) and involving in directing and managing procedures related to all moves start with unloading of raw material till discharge full finished goods.
Managing operations by supervising staff; planning, organizing, and implementing an effective administrative system to resolve any administrative problems.

Osmani & Co Pvt Ltd Distributor & Supplier of Med.Equipment, Medicine and General Items (confectionery items) and (Food and Beverages-FMCG) products.
Responsible for:

Administration & processing of all general ledger activities including modification & addition in Chart of Accounts.
Reconciliation and verification of inventory report with physical stock on monthly and quarter basis.
Management Reports (MIS reporting).
Monitoring of budget v/s actual expenses on monthly basis.
Monthly preparation of staff payroll.
Checking & processing vendor’s and customer’s invoices.
Liaise with & assist internal & external auditors.

Haider Shamsi & Co is a Chartered Accountant firm.
Responsible for:

Performing various tasks related to audit.
Compilation of accounts.
Dealing with tax affairs of Clients.