Davis Pharmaceutical is manufacturing concerns dealing in trading of general allopathic and herbal medicines (Tablets, Capsules, Syrups, Sachets & ointments). My reporting is directly to the CEO. My responsibilities are as follows:
• Audit of Financial statements as per IRFS, IAS.
• Pre-audit of all source documents.
• Planning and performing operational and financial audit.
• Actively participate in preparation of Company’s policies and procedures.
• Audit and valuation of inventory (Raw & Packing material, Finished Goods and work in process).
• Reconcile the inventory ledgers and find the differences (Excess / Shortage) with proper reasoning.
• Developing recommendations and reports based on audit and presenting these to Senior
Management.

Pakson International is plastic furniture and house hold items manufacturing industry with the brand name of “BOSS” (Chairs, Tables, Steel Plastic Sofas, and a line of small items). My reporting was to the General Manager. My responsibilities were:
• Evaluation of the financial systems.
• Analysis of various financial and management reports.
• Taking care for all financial accounting matters and utilization of Company's funds.
• Evaluate and implement supply chain management system effectively and reduce inventory cost.
• Liaison with all departments’ especially internal audit, sales, production and warehouse.
• Benchmark for various jobs performed (Outsource or In-house Production).

• Review of monthly reports.
• Variance analysis and Preparation of various management reports.
• Developed and implement Cost Accounting Model by using Ms Excel.
• Cost benefit Analysis, Analysis for change in policy for Incentives & Promotional Expenses and Analysis for change in product prices.
• Profitability analysis at different levels of sales targets.
• Monitoring product’s price movements and logistic cost.
• Prepare the reports regarding dead investment.

Roles and Responsibilities:
• Preparation of accounts and presentation of monthly financial statements.
• E.filing of Sales tax return & withholding statement.
• Working with executives and business heads to prepare budgets and track profit / loss performance.
• Verification and reconciliation of Accounts ledgers and bank statements.
• Cash flow management by aging.
• Creating solutions to new financial challenges by applying financial/treasury knowledge.
• Providing suggestions on financial matters impacting on the company as a whole.
• Taking responsibility for, and supervising the work of, more junior members of staff.
• Driven to learn and apply new ideas, ability to work independently and a very good team player.

• Preparation of accounts.
• Corporate compliance and Registration.
• Book keeping in QuickBooks Accounting.
• Tax Compliance and Registration.
• Financial review & Audit.
• Internal Audit & Policy Making

• Preparation of accounts.
• Corporate compliance and Registration.
• Book keeping in QuickBooks Accounting.
• Tax Compliance and Registration.
• Financial review & Audit.
• Internal Audit & Policy Making