• Visiting the clients with the principal & presenting the firm’s profile the services being offered by firm.

• On the basis of assignment doing Gap/Business Analysis, preparing proposal, recommendations, and reports and presenting to principal & clients.

• Counselling of Board of Directors to make healthy planning on Right Decision at right time basis starting from developing organogram & hierarchy in the organization.

• Designing the flow process chart of the organization keeping in view the hierarchy systems and methods.

• Designing the flow process chart of each department for better coordination with other departments.

• Hire required manpower on Right Man for Right Job basis giving add in newspapers or on social media.

• Introducing and implementing an internal audit, incentive, performance appraisal, quality control, gate to gate management, security systems.

• Writing the Job description of each and every employee for better understanding of the duties to be performed by the concerned employees without any doubt/ambiguity.

• Developing a concept of vendor and customer theme.

• Doing internal audit of the companies.

• Preparing & maintaining the accounts of the clients.

• Preparing monthly, interim and annual financial statement of the clients and firm.

• Doing monthly stock taking with the team at client sight, preparing stock, valuation and variance reports.

• Designing, development and implement bespoke ERP systems according to the need of the clients.

• Filling annual income tax returns of the clients & companies.

• Filling monthly sales tax and withholding tax returns of the companies.

• Giving the reply of the notices received by the clients.

• Time to time visiting & meeting the Tax, Social Security, EOBI officialsfor different matters/cases.

• Managed and overseen entity wise daily operations of the accounting department including: month and end-year process, accounts payable/receivable ,cash receipts, general ledger, payroll and utilities, treasury, budgeting, revenue and expenditure variance analysis, capital assets/bank reconciliations.
• Monitored and analyzed accounting data and produce financial reports or statements
• Established and enforced proper accounting methods, policies and principles
• Coordinate with and completed annual audits
• Provided recommendations
• Improved systems and procedures and initiated corrective actions
• Assigned projects and directed staff to ensure compliance and accuracy
• Met financial accounting objectives
• Established and maintained fiscal files and records to document transactions
• Prepared budgets and comparing them with actual and determined variances and suggested preventive measures.
• Improve and make more efficient the company payables and receivables by introducing effective recovery policies & ways.
• Maintain and review all inventory, including follow-up on all shortages, set out the reorder level and maintain minimal inventory for cost reductions.
• Implemented a monthly financial and management reporting process resulting in a more timely, accurate and detailed reporting package for use by executive management and board of directors in the strategic management of the organization.
• Design, developed and implemented fully Automated/Integrated Oracle Based ERP system with in very short span of time.
• Re-designed, Implemented the effective reporting system of the company that improved the flow of the communication both within in and outside stakeholders.
• Design and implemented software generated analytical reports based on cost, budgets, stocks, payroll, sales, production, procurement and financial data.
• Preparing monthly , interim and annual financial statements and analytical reports.

I started my career journey with Pepsi co where I have worked & spent more than 2 years’ time as a trainee in different departments of the company such as accounts, finance, internal audit, procurement, admin, Security, Store and HR and took hands on experience in different fields specially software implementation from ORACLE TO SAP, preparing and maintaining accounts, audit, sales tax, withholding tax returns of distributors.

I have worked in accounts & finance department on SAP system as an internee in PTCL co for 6 months where I took proper understanding and hands on experience on FICO module of SAP, parking posting of transactions, preparing accounts, signing & filling of vouchers, preparing project projections, settling budgets for projects, and preparing budgets variance reports and funds allocation and approval for projects.