Cooperated with senior leaders to prepare budgets and initiate financial planning.
Prepared Project wise revenue and cost reports with its comparison from budgets along with analysis of variance.
Reviewed accounting structures and procedures on regular basis to ensure timely recording of cost.
Prepared monthly project wise financial statements.
Utilized ERP to prepare project cost reports on weekly Basis, prepare projects wise profitability reports and implemented budget practice at every voucher/document created in ERP.
Calculated and suggested measures to decrease fixed cost of company.
Managed and Prepared reports for external and IKTVA audit.

Oversaw full accounting cycle, including compiling and analyzing data, posting and adjusting journal and ledger entries, preparing financial statements and reports and closing books.
Prepared project and campus wise donation and expense reports for surplus or deficit analysis .
Collaborated with Operations team and Corporate relation committee to prepare monthly cash flows and financial plans.
Managed payroll processing, ensuring team received timely payments.
Transferred cost from CWIP to fixed assets on completion of projects.
Prepared external audit documentation and coordinated with auditors.

Prepared financial reports for analyzing revenue and cost of services.
Efficiently processed payroll on monthly basis.
Posted daily purchase and other expenses and also prepared aging reports of creditors.
Posted daily revenue of different departments including accruals and prepared aging reports of debtors.
Prepared daily funds position including bank and credit card reconciliations.
Integrated MIS with accounting software.
Managed billing department completely, Introduced preventive internal controls to ensure accurate billing.
E-filed withholding tax returns.
Prepared external audit documentation and reports.

Daily Book keeping and Recording of Accounting Transaction.
Prepared products cost reports.
Monitored accounts payable and receivable status and delegated tasks as needed.
Evaluated employee expense reports and verified accuracy.
Managed petty cash and posted petty cash expenses.