§  Lead and manage operations including Planning and Reporting, Accounting and Costing. Overall responsibility for developing and tracking budgets and supporting the organization’s E-commerce department in minimizing costs while maximizing performance and profitability and ensure timely closing of accounts including other independent sister concern.
§  Supervising the completion and consolidation of monthly management reporting to Directors and highlighting key performance and finance indicators, variance versus Budget and defining and tracking corrective actions plans to be implemented.
§  Conduct reviews and evaluations for cost-reduction opportunities.
§  Preparation of various models and analysis reports and presented to management for final decision making.
§  Periodic closing of accounting ledgers on customer payment transactions that include credit/debit cards, cash-on- delivery, and third-party.
§  Analyze costs, pricing, variable contributions, sales results and the division’s actual performance compared to the plans.
§  Hire, Mentor and develop a direct team, managing work allocation, training, problem resolution, performance evaluation, and the building of an effective team.
§  Liaise with IT development team and present flows for development of required ERP Reports and analysis.

 Preparation of monthly group reports and ensuring compliance with group reporting instructions and deadlines
 Translate stakeholders requirements into reporting deliverables
 Assist analyst team with dashboard and report generation
 Deliver ad hoc reports
 Preparation of annual budget including capital expenditure and repairs & maintenance budget which is subsequently sent to the BOD and group for approval;
 Preparation of budget pack and quarterly forecast and legal analysis
 Compare actual to budgeted results at the end of each reporting period, and report on significant variances
 Update the budget model as requested to account for significant changes in the business environment
 Maintain the budgeting policies and procedures manual
 Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
 Assign tag numbers to fixed assets.
 Record fixed asset acquisitions and dispositions in the accounting system.
 Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
 Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
 Calculate depreciation for all fixed assets. Review and update the detailed schedule of fixed assets and accumulated depreciation.
 Conduct periodic physical inventory counts of fixed assets.
 Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
 Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.

• Review all invoices for appropriate documentation and approval prior to payment
• Process 3 way P.O. matching invoices
• Reconcile vendor statements, research and correct discrepancies
• Assist in month end closing
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Assist with other projects as needed
• Preparation of daily executive report that encompasses hands-on information for management.
• Management of Bank Balances for working capital requirements.
• Reconciliation of bank statements with payments issued & cheque deposit for clearing.
• Preparation of Purchase Payment and Bank Payment Vouchers according to the credit terms.
• Issue Daily Reports of Cheques in hand and dispatched

Following are the clients that have contributed towards my growth.

Ghandhara Nissan Ltd.
General Tires & Rubber Co.
Gulshan Spinning Mills Ltd.
Prestige Communications Pvt. Ltd.
Ghandhara Industries Ind.
Paramount Spinning Mills Ltd.
Atlas Honda Ltd.