Manager Accounts

·   Administrating the Finance & Accounts, assuring on time & accurate maintenance of books of accounts, preparation of financial statements in compliance with the relevant standards.·   Implementation of SAP Business ONE Hanna, Compilation of Chart of accounts, Tax Tables mapping and configurations.  ·   Management Reports i.e Monthly development work reports, Budgets comparisons, Customized management reports. ·   Following Multiple Projects wise Costing and Reporting at the same time Earth Work Project at Eighteen Islamabad
Infrastructure Development Project at Eighteen Islamabad
Villas Constructions at Eighteen Islamabad
Chaklala Cantonment Board Hospital Construction Project
RCC Pipe Factory, Batching Plant and others
KBD Tower Construction at Eighteen Islamabad
·   Supervising all Development work Costs, Suppliers Payments and Contractors work evaluations and IPCs payments.·   Annual WHT Audit and WHT deductions, deposits and filling of Quarterly Returns.·   GST and PRA Monthly Returns filling, and coordination with Tax consultant for Annual Tax Returns filling.·   Liaison with Internal and External Auditors,·   Payrolls, Fixed Assets Register, Bank Reconciliations etc.·   Implementation of SAP Business ONE Hanna at KBD Tower (Sole Proprietor) of KBD Group.Constructions costing, Suppliers and Contractors working IPCs payments and Reconciliations.
Managing Sales, Instalments collections and deposits, Bank Reconciliations, Dealers Commissions and Customers Ledgers Reconciliations etc.
NDCs for File Transfers.

·   Managed the finance & accounts department assuring on time & accurate maintenance of books of accounts, preparation of financial statements in compliance with the relevant standards.
·   Supervised all Development work Costs, Suppliers and contractors work evaluations and payments.
·   Monthly Budgets/Forecasts – evaluation/review of budgets & forecasts, and recommend appropriate performance targets of recoveries for marketing Department.
·   Monitored the projects’ highlighted areas of concern through monthly variance reports.
·   Collections from customers (Quarterly Instalments) on time and assuring verification, reconciliations, aging reports & NDCs etc.
·   Payrolls, taxation, overheads, fixed assets register, bank reconciliations etc.
·   Management Reports i.e Monthly development work reports, Budgets comparisons, Customized management reports

·   Managed the finance & accounts department assuring on time & accurate maintenance of books of accounts, finalization of financial statements.
·   Monthly location wise and consolidated reporting covering financial performance, cash flows and budgetary compliance.
·   Implemented Following Financial Operations and procedures:

Installed new ERP software, GL, AP, Inventory & POS Modules
Payroll-Wages Projection System (WPS)
Management Reporting (MIS)
Bank Reconciliations, Reconciliation of Sub-Ledgers
Annual Audit
Cyclic, Quarterly and Annual Stock Takes Management
POS Data Base & Bar Code Scanning system management

·   Managed Accounts Payable (AP), General Ledger (GL), Fixed Assets Register modules in ERP (Oracle Financial Application).
·   Deferred Taxation.
·   Monthly, Quarterly & Annual Closing & Accounts Finalization.
·   Supervised postings of sales, overhead, fixed assets and processing of suppliers invoices batches from Invoice Control Module to Accounts Payable Module (AP) in ERP.
·   Monthly Stat and Accounting Margins Reconciliation reports at all departments, category and products levels.
·   Monthly Budgets, Variances and preparation of MIS Deck.