 Supervise and Monitor Finance, Accounts, Procurement, Logistic and Admin Function of the Organization in compliance of prevailing rules and regulation.
 Providing extracts from General Ledger & making adjustments in the Financial Statements manually.
 Prepare Payroll, Employee Benefits and Allowances.
 Streamline the day to day accounting/admin/procurement activities
 Manage the preparation of financial reports to management according to set deadlines.
 Develop and prepare a monthly management reporting package that will ordinarily comprise
- Budget vs. actual expenditure for the previous month,
- Justification for the spread between budget vs. actual, funds flow statement
- Bank reconciliation, and cash-flow projection for the next month, accrual report, Federal Financial report, Advance liquidation report.
 Supervise and monitor Logistic and event arrangement of organization.
 Support and counsel to the program team on financial aspects to meet deadlines and follow annual work plan and ensuring effective liaison between programmer staff and finance staff.
 Capacity Building of the staff in finance, administration, and support to clearly understand of standard operating procedures.
 Manage organizational cash flow according cash budget and forecasting of Cash flow.

Worked as ASSISTANT ACCOUNTS IN A.G Enterprises Lahore. My responsibilities includes:-
• Source & CDC/RDC On way (Resolution of debits raised between different locations).
• Remarks & Resolution on Debits/Credits & Recommendations about the effectiveness of SOP.
• In Accounts Receivable, Uploading Daily Remittance In EBS & Knocking it against respective Sales figure
• Sorting & Making entries regarding Amortization/Payroll/Annual Adjustments.
• Reconciliation of Expenses & Inventory details in Retail Sales Audit (ReSA) With Enterprise Business Suite (EBS)
• Monthly Books Closing along with Bank Reconciliation Resolving Old Balances of Receivables
• General Ledger & Managers Personal Accounts Reconciliation
• Prepare Quotations / tender documents and participate in tender/ clarification against submitted tenders.
• Responsible for recoveries from enterprise accounts, ordering & product management.
• Closely coordinate with all related departments to ensure quick processing and timely delivery of order.
• Assist with month end financial reports
• Build PowerPoint Presentations on Deadline
• Regularly Plan and schedule meetings and response to inquiries
• Any other specific responsibility assigned by the Finance Manager