• Oversee all the bookkeeping of accounts payable.
• Handling all the vendors
• Authorizing tax deductions and final payment
• Authorizing Purchase orders
• Authorizing Online payments to the vendors (Online Banking Portal)
• Managing Fixed Assets purchase and Accounting (Microsoft Dynamics AX)
• Improving the payable process
• Monitoring the process of bank reconciliation
• Monitoring and Posting monthly paints consumption in the Dynamics
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.

• Salaries and incentive audit.
• Monthly cars commission audit.
• Car sales accounting entries to GL.
• Daily inventory and paint count reporting.
• Authentication of monthly Income statement reports
• Implementation of SOP’s for inventory process movement
• Regular Internal audit activity, monitoring and controlling all the activities and taking action against any risks identified
• Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management
• Oversee the work of other team members and verify them to minimize the risk of error.

• Supervise the procurement department.
• Internal Control and Compliance Audits
• Internal Audit Reporting
• Performance Management
• Fixed Assets Verification
• Web research and analysis of health sector budgets data for all the provinces of Pakistan
• Worked on an assignment for Pak Gulf Private limited (a Construction Company) work included:
Procurement function development and maintenance
Implementation of procurement and Store SOP’s
Pre-Qualification scoring of contractors and vendors