·         Responsible for accurate preparation of financial statements, forecast, management reports, & costings on monthly/quarterly/annual basis and prompt performance of monthly closures and reconciliations.·         Robust compilation/refining of financial data to report trends, analysis, ratios, variances & detailed profits(losses) of various projects to help management in prospect strategic and financial decisions.·         Successful management of account payable & receivable functions. Designed & implemented Oracle based ERP financials. Accordingly, induced process efficiencies through process overhaul and restructure.·         Collaborated with concerned management tiers to educate them about emergent policies/SOPs affecting finances and operational enhancement henceforth effecting Costs and profits.·         Supervising adequate accounting and compliances of transactions with accounting standards (IFRSs), withholding & sales taxes as well as reporting requirements of the organization.·         Weekly preparation and circulation of reports on Organization’s financial position. Prompt filing of sales & income taxes and allocating of CPRs.

-Redefined financial reporting benchmarks and altered outdated methodology to enhance financial reporting as well as to ensure meticulous compliances of accounting, industry and Tax regulations through restructuring of accounting parameters.
-Supervision of preparation of financial reports, forecasts & costings on quarterly / annual basis and prompt performance of monthly closures of projects & accounting jobs. Continuous review of internal control to minimize risk.
-Monitoring of budgets, assessment of budget utilization, reviewing deliverables deadlines. accounting for variations and reporting variances, while maintaining friendly relation with all concerned through suggesting corrective measures.
-Vigorous compilation of financial as well as Operational data to perform wide ranging analysis, variances and trends to help Authority in prospect strategic and financial decisions supported through absolute rationales.
-Responsible for filing of annual income tax returns and monthly sales tax returns, accounts, suppliers / customers¢ reconciliations and verification of payments. Overlooking and caring for all matter related to FBR and Tax authorities.
-Presentation of monthly reports on Stock, sales, purchases, expenses and field staff to ascertain achievement of respective goals and results, likewise, holding detrimental factors / persons accountable and educating them to induce efficiencies.

·         Rendered expert services to facilitate Head of Operations in planning/decision making and direction of the department while ensuring effective enforcement & monitoring of controls to achieve targets.
·         Prepared reports and outlays of various projects to determine profitability and suggested alternate courses of action in line with established SOPs/policies and controls.
·         Held accountable for Design, implement and adherence to internal controls and operational SOPs as per ISO’s requirements. Liaised & Coordinated with other departments to sync overall objectives.
·         Drafted numerous Tender documents/ToRs/KPIs/BoQs & evaluation criteria(s) for services & goods while ensuring adhering to PPRA rules and organization’s objectives.
·         Held accountable for procurement of essential and customized office equipment and supplies to enhance competitive advantage of the organization. Provisioned wide ranging support to all sub-departments.
·         Process execution for the purchase of consumables for routinely needs and hiring of Services. Processed all internal and external bills for payments and support activities for the Department.

·         Sustained cash register and journal to account for every transaction and posting it into point of sale software while ensuring accuracy and completeness. Ensuring documentary compliances.
·         Maintained adequate funds / cash flow statements for contingencies and allocation of surplus funds to potential orders.
·         Exercised hands-on approaches and internal controls for safeguarding inventories and cash.
·         Performed inventory counts and maintained reorder quantities and handling/management of cash in hand & at bank.

 Facilitated and performed the provident fund Audit of United States Educational Foundation Program in Pakistan (USEFP). Executed Inventory count of Pepsi Cola International (PCI) Snacks Category. Assisted in initial planning for Pakistan Human Development Fund (PHDF) for the purpose of the audit and risk assessment and materiality for the audit. Reviewed and reported on internal audit control procedures, examined financial managerial accounts, appraised accounting procedures and policies, and resolved technical accounting issue for given clients. Produced detailed outputs for audit procedures and documentations and helped review figures in financial statements.

 Facilitated the authority in decision making process by Composition / Drafting of office notes, correspondences, reports, memorandums, agendas, minutes of meetings and working papers. Organized and drafted Request for Proposal documents for clients. Resolved queries / disputes by drafting and replying to the court cases and wafaqi mohtasib as well direct responses to querying individuals. Delivered a full range of confidential personal assistance to the Authority, sustained the same at all Management level and business associates. Functioned in close collaboration with district coordinators all over the country and educated them to understand new rules and practices adopted. Scheduled a large number of tests accommodating around 20 million candidates in a year, subsequent to careful planning based on clients’ requirements.

 Built collaborative rapport with external /internal auditors for prompt completion of assignments and bank for queries and prompt transition of payroll to employees by removing ambiguities, if any. Improved numerous receivables recovery process by proactively performing reconciliation of account receivables & age analysis. Prepared Bank Statements reconciliation with Cash books as well as adequate recording of double entries to Journal of all payment cases, Invoices and tax deductions. Pre-audited all payment claims and Invoices. Arithmetical accuracy of all transactions and tax deductions were ensured

 Generated monthly bank reconciliations, and sustained variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines. Facilitated the senior in development and maintaining of construction budget also executed Companies accounts payable and receivable operations. Played a stellar role in preparing and disbursement of weekly salaries and overtime to the labor staff as well as Carrying out adequate accounting for accruals and prepayments.