Key Responsibilities:
 Monitor and supervise day-to-day accounting operations, including GL for errors adjustments, accounts payable, accounts receivable, and payroll.
 Oversee the team’s tasks on a daily/weekly/monthly basis and provide training on a continuous basis.
 Managing the monthly closing process to ensure accurate and timely financial reports.
 Ensure compliance with accounting standards, effective internal controls, tax laws, and regulatory requirements.

Key Responsibilities:
• Prepared monthly final accounts, various MIS reports and budgeting for the controlling of CAPEX and OPEX.
• Developed and executed financial strategies, monitor performance and provided insightful analysis to support decision-making.
• Experienced in implementing and managed ERP systems, in-depth knowledge of ERP concepts, modules, and best practices.
• Led & managed team of 15 people to ensure accounting activities were carried out in timely and efficient manner.

Key Responsibilities:
• Monitored financial performance and prepared MIS reports and insights to senior management.
• Proactively ensured accurate and timely completion of income tax, sales tax, and federal excise duty returns, including annexures.
• Collaborated with external audit finalization, led pre-closing activities, and synchronized timely transaction recording.
• Conducted variance analysis, Implemented and monitored cost-saving measures to optimize financial efficiency.

Key Responsibilities:
 Evaluated operational performance reports for sales, purchases, production, inventory, and receivables/payables through aging.
 Formulated quarterly and monthly Final Accounts and Cash Flow Position reports for the company.
 Proficiently handled multiple priorities and excelled under pressure in a dynamic and fast-paced environment.
 Discussed and participated with the top management about the accounting system and internal controls.

Key Responsibilities:
 Supervised and managed OPEX for 3 inter-companies, overseeing 54 branches and 200+ express centers across Pakistan.
 Proficiently managed end-to-end invoicing, receivables and payments with a focus on accuracy and prompt collections.
 Supervised the accounting team to ensure precise Accounts Finalization, adherence to credit limits for payments, and timely collections.
 Formulated prospective cash budgets for both the Head Office and all Zones, meticulously assessing anticipated cash flows.
 Diligently reconciled and resolved discrepancies in over 50+ bank accounts, addressing un-reconciled items over a 6-month period.

Completed mandatory Article ship in July 2010 as stipulated by the Chartered Accountants. Executed diverse audit assignments, provided accounting services and handled various financial tasks during my tenure with the firm.
Key Responsibilities:
 Led comprehensive audit finalization adhering to IAS/IFRS & ISA, conducting detailed financial statement analysis and investigating key ratios and trends for accurate financial representation.
 Conducted critical reviews of Internal Control procedures, ensuring alignment with Management policies and proposed strategic improvements to boost overall effectiveness.
 Participated in full process of successful audit of 8 engagements and led assignments with teams up to 4 people.
Major Statutory Audit & Special Accounting Projects:
 Pak Oman Asset Management Company Limited – Asset Management Services
 Independent Media Corporation (Private) Limited – Geo TV Network
 Jubilee Spinning& Weaving Mills (Private) Limited – Textile Industries
 Premier Industries – Leading Cable Manufacturing
 Zourlu Enerji Pakistan (Private) Limited – Projects of wind power generation
 MCB Bank Limited – Fixed Asset Reconciliation
 Hilton Pharma (Private) Limited – Medical Audit Doctors’ Oracle Software
 Searle Pakistan Limited – Stock Count Reconciliation