Experienced accountant and finance professional skilled in General Ledger Management, Budgeting & Forecasting, and Financial Statement preparation and Analysis. Proven track record in optimizing financial processes, ensuring regulatory compliance, and implementing cost-effective solutions. Adept at managing Accounts Receivable/Payable, Bank Reconciliation, and diverse financial portfolios. I bring expertise in establishing and leading finance departments, streamlining payment processes, and contributing to strategic growth plans. My proficiency in logistics operations and commitment to efficiency make me an asset to your team.
• Managed Accounts Receivable, General Ledger, and Accounts Payable using ERP systems for accuracy and compliance.
• Optimized the supply chain, leading to significant cost reductions.
• Oversaw the HEC Laptop Scheme, ensuring timely delivery to over 100,000 students.
• Prepared financial reports, customer invoices, and managed monthly GST workings.
• Implemented streamlined financial processes, contributing to daily progress reporting for effective management oversight.
• Established and structured the Finance Department, implementing comprehensive charts of accounts from the ground up.
• Introduced digitalization of bank payments for salaries, vendor transactions, and services.
• Streamlined payments through the Bank FX Trade portal, optimizing processes for services such as Amazon Web Services, LinkedIn, and Odoo.
• Managed day-to-day finance operations, including proficiently handling bank reconciliation and overseeing working capital cycle management, prepared Financial statements.
• Provided monthly reports on treasury activities to senior management, ensuring compliance with SECP and FBR regulations.
Achievements:
• Successfully set up the Finance Department with an efficient chart of accounts.
• Implemented digital solutions for streamlining payments, enhancing efficiency in salary, vendor, and service transactions.
• Introduced automated systems for seamless vendor and rider payments.
• Enhanced financial efficiency by arranging utility bill payments through auto-debit.
• Cultivated and sustained positive relationships with auditors, solicitors, bankers, and statutory organizations to ensure effective collaboration. Managed Accounts Receivable, General Ledger, and Accounts Payable using ERP systems for accuracy and compliance.
• Managed petty cash transactions and devised financial management mechanisms to mitigate financial risks. Prepared financial reports, customer invoices, and managed monthly GST workings
• Oversaw both inbound and outgoing shipments, implementing strategic logistics strategies to enhance overall efficiency.
• Executed a strategic growth plan with a key focus on customer satisfaction and distinctive financial selling approaches.
Achievements:
• Spearheaded a strategic growth plan, leading to a notable increase in revenue and market share.
• Streamlined logistics processes, achieving improved efficiency while adhering to budgetary constraints.
• Managed Sales Tax, Income Tax working, and claim record keeping. Managed Accounts Receivable, General Ledger, and Accounts Payable using ERP systems for accuracy and compliance.
• Prepared financial reports, customer invoices, and managed monthly GST workings.
• Handled payment and accounts reconciliation, including payroll and staff salaries.
Achievements:
• Streamlined reconciliations, payroll, billing, and general ledger functions.
• Ensured compliance with reporting and procedural standards.
• Prepared financial statements, vouchers, and income/sales tax audit reports.
• Provided financial advice and support to company directors. Managed Accounts Receivable, General Ledger, and Accounts Payable using ERP systems for accuracy and compliance.
• Prepared financial reports, customer invoices.
• Managed debtors’ ledgers tracked creditors’ GST and income tax withholding, and issued certificates.
Achievements:
• Prepared comprehensive financial reports, providing valuable insights to company directors.
• Implemented improvements to accounting systems and processes.
• Maintained accurate financial records and reconciled accounts.
• Managed customer orders and coordinated deliveries. Managed Accounts Receivable, General Ledger, and Accounts Payable using ERP systems for accuracy and compliance. Prepared financial reports, customer invoices.
• Ensured compliance with tax regulations and maintained debtors and creditors ledgers.
Achievements:
• Implemented efficient accounting and record-keeping systems.
• Managed customer orders and deliveries with accuracy and timeliness.