Budget Monitoring & Control with a focus on optimizing the cost structure
Standardization of the company processes to achieve synergies and cost efficiency
Contral the new project as per busines plan which is provide by the stratgies department and lockafter its execution.
 Prepar the monthaly and yearlay budget and its execution.

• Prepare and Finalize the Financials Statements and update according in COA, as per financial Stander.
• Monitor the Business, Order Vs, Production Vs and Month Vs with Recovery and its disbursement.
• Monitor the monthly budget and its execution according to recovery.
• Finalize the rates of new products, after the comparison of raw material rates with market and after it costing.
• Monitors the Tax Notes, and finalized the statements of income & sales tax, and compile the audio record as per FBR requirement.
• Monitor and help to different departments for implement the ERP
• Monitors the imports and Export as per order and from different countries as well as banking transaction.
• Monitor and Manage the Department wise internal as well as external issues
• Prepare and finalized the bid of (Institution/ Government Supply), for business development.

Hitech Group is Trading with alliance of 5 entities. Hitech Networks (Pvt) Ltd (HNL), Hightech Electric Engineering & Services (HT), Jameh Engineering (Pvt) Ltd, Engine Support Services (Pvt) Ltd, Tele Serve (Pvt) Ltd.

• Prepare the monthly recovery plan, Business Vs, Project Vs, Month Vs, and its execution to meet the target.
• Prepare the Monthly Opening & Closing Business related to project, and shared with Management.
• Prepare the monthly budget and its execution, and analysis these factor who made variation in budget.
• Prepare and finalized the bid or quotation, as per demand of the client, on client Website, Email or Tender notes after discussion with Higher Management for business development.
• Finalized the rate of new contract with customer after discussion with top management of services, spares.
• Prepare & Monitor the Invoice/Bill in ERP (Enterprise Resource Planning) as per consumption of the Stock, in each site, as per contract, and upload E-Invoice in client website, SCM (Supply Relationship Management) of ZTE (Zhongxing Telecom Pakistan (Pvt) Limited) project, SCS (Supply Consumer Services) of Huawei Technoloigies (Pvt.) Ltd. and Mobilink iSupplier Portal.
• Prepare and Monitor the OPEX (Operational Expenditure) detail and share with Client
• Verify the FSR (Field Service Report) received from Regional office for invoice
• Managed the tax Issues related to invoices with the customer, regarding income tax, GST, PST, PST, IST.
• Practice and Prepare The Financial Statement (P&L, Balance Sheet, Equity Statement, Other)
• Monitor the Depart internal as well as external issues under Head of Department

• Prepare and Managed the Payable & Receivable during the month
• Prepare the Invoices / Bill and fallow-up
• Managed the Patty Cash In Hand
• Reconcile the customer and BRS
• Managed the Inventory Record related to production.

• Managed the Party Account & its Reconcile
• Managed the Patty Cash In Hand account
• Managed the Party Ledger
• Reconcile the customer and BRS
• Prepare and paid the Salaries to employee
• Managed the Purchase and Production Reports
• Maintaining the Social Security and EOBI (Employee Old age Benefit) of the Employee

Comfort Group is Trading with alliance of 4 entities. Comfort Knitwear (Pvt) Ltd. (CKL-1 to 5), Zulfiqar Knitting & Processing Mills (Pvt.) Ltd, Ashar Imran Knitting, Ocen Textile.
• Filing of monthly Sales Tax Return (of 4 Entities).
• Managed the Overall sales, Import & Export for Return
• Preparing of Mandatory Certification Cases
• Apply for Approval of DTRE (Duty and Tax Remission for Export) Document.
• Prepare the Reconciliation & Inventory Statement of DTRE (Duty and Tax Remission for Export) Document.
• Clearance of Trading Document (Import / Export)
• Take the External Audit of DTRE (Duty and Tax Remission for Export) and complete it, Previous 6 Year (From 2000 to 2008)