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Perform and review monthly WIP & RTW audits along with report finalization with findings for the management review.
Planning, execution, and supervise the nationwide Hand Over-Take Over audits, Warehouse audits, and Nationwide branch audits along with report finalization and acknowledgement.
Supervise closure audits of nationwide branches and e-commerce warehouse.
Compilation of excess or shortage of stock for inventory adjustment and recovery.
Pre audit of monthly group payroll along with O.T.
Review payment and rental post-audit findings and share observations to finance department for rectification and process improvements.
Review and share post-audit findings with retail operations for barcode inaccuracy, shortage deduction and recovery, open transfer orders, customer complaint and pullback.
Review and share post-audit findings with production department for WIP, RTW, leftover fabric, hold articles at finishing on monthly basis.
Perform pre-audit of sales incentives, full & final settlements.
Assist audit-lead in compilation of reports for audit review (Retail & Production Department).
Assist audit-lead in compilation of reports for monthly minutes of meeting (Retail & Production Department).

Accountant for Ginsoy’s Johar’s Branch.
-Responsible for overall bookkeeping, e-filing and monthly account closing.
-Monthly inventory reconciliation and valuation.
-Daily/monthly sales report compilation.
-Receivables & payables aging monitoring.
-Bank & intercompany reconciliations.

• Deputed at "Schneider Electric Pakistan" as FP&A.
• Review and postings of payroll, scrap sales, banking transactions in SAP.
• Bank reconciliations along with follow-up with Credit Controller and Treasurer for timely postings in SAP.
• Review and postings of full and final settlements of exiting staff.
• Review and confirm quarterly mark-up on RF facilities.
• Schedules for accruals and provisions in SAP on monthly basis.
• Schedules for prepaid expenses and monthly postings in SAP.
• Responsible for France operated Liaison Office in Pakistan (Overall Accounting in SAGE-Cloud100).
• Working and Postings of Bonus, Gratuity, LFA, OPD Claims, and Other Journal Vouchers in SAP.
• Other tasks assigned by reporting manager.

• Deputed at "Powerchina Harbour Co. Limited" as Assistant Manager.
• Overall bookkeeping in QuickBooks desktop.
• Prepare monthly bank reconciliation.
• Prepare Income Tax (Suppliers & Individuals) & Sales Tax working for monthly Tax filings.
• Provide general consultation on tax deductions on client queries along with accounting matters/communication with company management and other stake holders.
• Assist tax department on responding to letters receive from tax authorities.
• Maintaining fixed asset register.
• Prepare management accounts.
• Assist in annual audits.

• Bookkeeping of multiple branches including E-Filling.
• Tracking of food costs on routine with budgeted.
• Prepare monthly accounts, WHT & ST working.
• Perform internal audits for store, branches and payrolls.
• Monthly inventory reconciliation and valuation.
• Inter-company correspondence for receivable recoveries.
• Compiling annual returns with HOD.
• Hands on experience on Online QuickBooks & integrated up-loader.

• Performing audit cycle including risk management and control management over operations' effectiveness.
• Monitoring SOP compliance with all applicable directives and regulations.
• Determining internal audit scope.

• Processing of supplier payments.
• Export realization reconciliation and postings.
• Bank & inter-company reconciliations.
• Hands on experience on SAP (Financials).

• Treasury Management.
• Monitoring production, sales and receivables.
• Payroll processing for management and non-management staff.
• Prepare monthly Management Accounts.
• Hands on experience on custom software (Purchase Order, Inventory, SHMA General Ledger).

• Controlling of receivable aging and customer balances.
• Monitor milk production, inventory and sales.
• Corporate and Non-corporate billing, along with STAX returns details.
• Occasionally process supplier payments as directed by HOD.

-Herd Management of more than 1000 animals including 500 milking cows on spreadsheets & D.I.S(Dairy Information Systems).
-Daily Feed formulation, feed costing and feed-store inventory management.
-Animal costing for insurance claims of dead/culled livestock.
-Assist manager-farm operations, farm-manager & manager finance.
-Assist in performing physical inventory audit on weekly and on monthly basis.