MGH Engineering & Control Pvt Ltd provides state of the art fire detection and suppression system. Specialist in clean agent fire suppression system and hazardous area protection systems. MGH is ISO 9001-2000 certified company in Pakistan providing all fire protection systems. MGH has a history of innovative solutions, which makes MGH the Market leader in most of the chosen market segments in Pakistan.
The responsibilities include the following:
- Managing monthly (management), quarterly, half yearly & annual accounts & ensure proper book keeping.
- Fund flow forecasting, management & planning and circulation of MIS reports in time.
- Preparation & review of Strategies for optimization of available resources and to maximize the cash flows and profitability of the Company.
- Identification of weak areas & strengthening of internal controls.
- Co-ordination with Design / marketing to optimize time to maximize profits.
- Prepare Accounts for Sale Tax and Income Tax Filing
- Future Accounts and Tax Planning’s.
- Project Management, Project Profit & Loss Accounts.
- Dealing with banks.
- Verifying and Control Payroll System

Brightex Distribution Pakistan (Pvt.) Ltd. also known as HTC Mobiles was sole distributor in Pakistan. It had 21% of share in the market of mobile industry. It was a subsidiary of Multinational Company called Brightex Enterprises which has business in 28 Countries.
The responsibilities, not limited to but, include the following:
- Managing monthly, quarterly, half yearly & annual accounts & ensure proper book keeping.
- Product Costing and Finalizing Price of New Product.
- Fund flow forecasting, management & planning and circulation MIS reports in time.
- Preparation & review of projections along with deviation analysis.
- Identification of weak areas & strengthening of internal controls.
- Conduct & Supervision of Internal audit including accounts, Marketing & Sales Staff.
- Co-ordination with Sales staff for Timely Recovery.
- Make Monthly, Quarterly and Yearly Budget of the Company.
-Sales and Accounts Receivable Management
-Monitoring invoicing, payment and recovery requirement
- Helped and Monitor for prepare of New Product Price
-Verifying and Control Payroll System
-Handle Future and Current Cash Management
-Handling Import.

A.W. Poultry is Pakistan one of the big company in Poultry. It has Feed Mills, Hatchery, Breeders Farms and Broiler Farms more than 50 Units. This Company has more than 1500 employees.
I joined A.W Poultry (Group) as “Accounts Manger” and directly reporting to Managing Director and Finance Manager.
The responsibilities, not limited to but, include the following:

 Cash Flow forecasting, management & planning for individual Units and the Company.
 Monitoring and presentation of monthly Profit & Loss Statements and Balance Sheet of the A.W Poultry to the top management in accordance with the prescribed formats.
 Responsible for timely generation & distribution of all management Information Reports (daily and monthly) on prescribed formats.
 Worked as an Internal Auditor of the Company.
 Preparing Report of Cost of per Chick, Cost of Units.
 Analytical review of Monthly Financial Reports, their Interpretation
 Daily and Monthly Production Reports
 Prepare Feasibility Reports of Project
 Handle Banks, Leasing Matters and Loans
 Verifying and Control Payroll System
 Prepare Accounts for Sale Tax and Income Tax Filing
 Prepare Cash Flow Statement
 Fixed Asset Management
 Prepare Per Unit Cost of Product
 Selection of competent and qualified staff for the group as per requirement.
 Any additional assignment entrusted by the top management from time to time.

Friends Printers and Publisher (Pvt). Ltd. is very famous name in the market for its Diary and Other Publications. It has manufacturing units and having a good turnover.
The responsibilities include the following:

 Formulation & implementation of sound and adequate Accounting System and Policies in the Company.
 Cash Flow forecasting, management & planning for the Company.
 Order wise costing and Monthly / Annual budgeting.
 Monitoring and presentation of monthly Profit & Loss Statements and Balance Sheet of the Company to the top management in accordance with the prescribed formats.
 Ensure complete, accurate and prompt recording of all accounting transactions in accordance with generally accepted accounting principles (GAAP).
 To keep the management updated on all financial activities of the group
 Selection of competent and qualified staff for the group as per requirement.
 Any additional assignment entrusted by the top management from time to time.

My responsibilities as Accounts Manger included the following:
 Head of Finance & Accounts Department.
 Supervision of Book keeping and ensure that books of Accounts are complete & upto date.
 Reporting of Cash flows, Profit & Loss & Working Capital management
 Dealing with customers & banks for fund management.
 Account Receivable and Accounts Payable Management.
 Handling of Income Tax & Sales Tax matters & supervision of annual Audit
 Cash, Sales, Purchase and Expenses Budgets.