Accounts Payable· Invoicing Payment · Payment Solutions · Audit Tax · Purch line Item ·Intercompany Reconciliation Accounts Receivable (AR) ·Vendor Data Management, General Ledgers ·Bank Reconciliation · Month-End Close Process · Financial Transactions · Cash Flow · Account Reconciliation · Journal Entries (Accounting) · Accounts Payable · Accounting · Softwrae Microsoft AX software and MS Office.

As a seasoned finance executive with over 03 years of experience, I have a proven track record of successfully managing financial operations for companies across various industries. I possess expertise in financial planning, analysis, and reporting, with a strong focus on driving revenue growth and profitability. My experience includes developing and implementing strategic financial plans, managing budgets, forecasting financial performance, and overseeing financial audits. I have a deep understanding of financial regulations and compliance requirements, and I am skilled in negotiating contracts and managing vendor relationships. I am a strong leader with excellent communication and interpersonal abilities. I have a passion for mentoring and developing finance teams, and I thrive in fast-paced environments where I can use my analytical and problem-solving skills to drive business results.
Proper, accurate and timely all ledger postings Prepare tax documents on specified timelines. Compile financial statements. Manage and update inventory record of all branches. Record sales of all branches on daily basis. Recording of Assets and Expenditures as per the standards. Communicate and liaison with tax advisors.

Responsible to manage long-haul Road Transport Vehicle Operations.P.O (Bilty)generations, Vehicle plans, daily production, cost of productions, dispatches and ERP postings.Provide support to the manager supply chain in coordinating with the sales team for customer orders and their requirements. Product storage, handling and distribution in coordination with the supply chain manager.Ensure products are timely dispatched and delivered as per customer timeline.Working Collaboratively with ICI Pakistan, Sapphire Finishing, to attain order/demand cycle.Follow company's standard operating procedure and ensure working within companies system.

Generate routine and ad hoc reports Provide Executive Dashboard to Senior Management.Monitor key performance indicators (KPIs) Analyze reports of data duplicates or other errors to provide ongoing appropriate inter-departmental communication and monthly or daily reports & analysis.Make an analytical report with the help of statistical tools.Analyze large sets of raw data to determine advertising and publishing industry trends, segment performance, and market potential.Measure and analyze market performance across all print media.

Data fetching, assortment, tabulate, analysis, of advertisement, publish in Newspaper Urdu and English and Presenting Raw Data in MS Excel.Presenting data in charts, graphs, tables, designing and developing relational databases for collecting data and in someorganizations and designing data collection screen

Joined Aga Khan University Hospital a company in 2002 as Phlebotomist Promoted to Med. Receptionist in 2006.Promoted In-Charge, Collection Point & Public Relations Officer 2007 Maintain house cash daily from Aga Khan University.