Dhofar Global Tr. Co. LLC. is an Oman based company established in 2007 with a vision to grow across middle east and Asia offering our clients with the best international standard products in hygiene care at a competitive price. As a leading supplier we have been catering to 5 star and 4 star Hotels industry, MNC’s, Banking Sectors Ministries & Private Corporation for over 10 years with offices in UAE, Oman and Qatar.

Working in Dhofar Global with main responsibilities are as follow:

- Responsible for overall accounting of Qatar branch.
- Preparation of monthly financial statements and its analysis report.
- Preparation of cash-flow projection and budget sheets.
- Undertaking research into pricing, competitors and factors affecting performance.
- Preparation of business analysis reports to find gap for further improvement.
- Petty cash management and its expense analysis to control expenses.
- Reconciliation of Suppliers, GL and customers with their ledger and resolving discrepancies.
- Preparation of supplier’s payments and ensuring 3 way matching.
- Aging analysis of debtors and support to collection department for identifying old receivables.
- Preparation of monthly provision schedule for air fare, gratuity, annual leave Salary, damage and slow moving stock, bad debts, forex gain or loss and sales rebates.
- Dealing with bank for tender bond, corporate financing, leasing and company listing.
- Calculation of forex gain or loss for foreign suppliers.
- Analysis of expenses by different break-up and submission of its final report
- Sales and purchases analysis report with G.P margin variance.
- Preparation of stock valuation sheets and identification of slow moving stock.
- Fixed asset management (addition, disposal and depreciation schedule).
- Preparation of prepayments schedule and its recognition on monthly basis.
- Preparation of feasibility report for different projects i.e. buys, lease or rent
- Payroll crosses checking

Nishat Chunian Group has an enviable business history of over two decades. From a modest start in 1990 with a spinning mill of only 14,400 spindles, the group today has a vertically integrated textile company which prides itself of being the fourth largest textile company in Pakistan.

Worked in Nishat Chunian limited with main responsibilities were as:

- Coordinate physical inventory counts and cycle counts
- Investigate cycle counting variances and resolve issues
- Update standard costs in the bill of materials
- Review standard and actual costs for inaccuracies
- Validate the cost of goods sold as part of the month-end close
- Accumulate and apply overhead costs as required by generally accepted accounting principles
- Work with the materials review board to locate and dispose of obsolete inventory
- Managing suppliers’ payable with entering invoices in oracle and matching with GRN.
- Creating a payment request for printing of cheques of the suppliers.
- Reconciliations with suppliers and resolving the issues if any.
- Ensuring correct deduction of income tax and sales tax withholding of all the invoices.
- Preparation and submission of Income tax and sales tax returns withheld on invoices.
- Providence of Sales and income tax withheld Certificates to Suppliers.
- Monthly stock count and valuation of spinning unit 2.

Service Sales Corporation Pakistan is a manufacturing concern having Head Office in Lahore with branches in all over the world. Products include Shoes, Tyres for motor bike and vehicles.
Key responsibilities :

• Assessment of financial needs of the company, banks dealing, day to day operations and cash flow management.
• Preparation of sales, purchase and other management analysis reports.
• Preparation of salesman incentives based on their achievement of targets.
• Preparation of bank reconciliation for different bank accounts on monthly basis.
• Maintaining bank loan accounts and entering entries for loan repayments and finance cost.
• Preparation of final accounts and performing month and year end closing adjustments.
• Monitoring of receivable and payable ledgers reconciliation.
• Review of aged receivable and payable reports.
• Preparation of receivable financing documents to be submitted in bank and daily dealing with bank for customer ledger submission, balance maintenance and related queries.
• Liaison with internal and external auditors for audit.