Participation in the preparation of financial records for internal audit on monthly, quarterly, half yearly and annual basis.
Monthly closing coordination/reconciliation of business receivables and business payables.
Work with the aging of business receivables.
Analyzing COGS and GP of products and services.
Verification of achievement in sales, collection, GP and other incentives.
Preparing collection targets against the outstanding balance of customer on monthly and annual basis.
Monthly overview of sales and collection targets against the assigned budget.
Budgeting and controlling Identifies financial status by comparing and analyzing actual results with plans and forecasts.
Checking of customer creditability and approve credit after analyzing the last payment habits of customer.
Maintains accurate records of loan/credit and collection against the commitment of it.
Maintain tax rate system on different business lines as per product and after verifying the registeration of customer with FBR.
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
Secures financial information by completing database backups.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Contributes to team effort by accomplishing related results as needed.
Evaluated company\'s processes and took necessary actions to improve weak points.
Verified financial and commercial targets and assisted in the establishment of business functions to achive goals.
Worked closely with IT and finance departments to improve financial statements and processes.
Analysed HO, store financials, KPI\'s, and reported variances directly to GM and Board.

Fully responsible for preparing financial statements on monthly, quarterly, half yearly and annual basis.

 Monthly closing coordination/reconciliation of business receivables and business payables.

 Work with the aging of business receivables.

 Budgeting and controlling Identifies financial status by comparing and analyzing actual results with plans and forecasts.

 Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.

 Provide calculation & booking provisions of customer rebate/sales allowances and monitor evidences of those invoices.

 Preparation of financial plans and projections.

 Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.

 Reconciles transactions by comparing and correcting data.

 Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.

 Increases productivity by developing automated accounting applications; coordinating information requirements.

 Protects operations by keeping financial information confidential.

 Maintains technical knowledge by attending educational workshops; reviewing publications.

 Contributes to team effort by accomplishing related results as needed.

 Evaluated company\'s processes and took necessary actions to improve weak points.

 Provided Market and competition analysis.

 Verified financial and commercial targets and assisted in the establishment of business functions to achive goals.

 Worked closely with IT and finance departments to improve financial processes.

 Worked as a part of financial reporting group and backed up on financial closings.

Working with spreadsheets, sales and purchase ledgers and journals.
Preparing statutory accounts.
Calculating and checking to make sure payments, amounts and records are correct.
Sorting out incoming and outgoing daily post and answering any queries.
Managing petty cash transactions.
Controlling credit and chasing debt.
Reconciling finance accounts and direct debits.
Performing a variety of professional accounting functions, maintaining the accuracy of general accounts.
Reconciling financial ledgers and records; preparing financial statements and reports, general and subsidiary ledgers and supporting schedules; research and resolve discrepancies.
Review all accounts payable, purchase orders, cash receipts, business licenses, payroll, utility bills, and other accounting records and transactions; ensuring money is posted to correct accounts and that all accounts balance.
Prepare bank reconciliations and related journal entries for a variety of accounts.
Preparing a variety of monthly, periodic, and annual financial and statistical reports and account summaries.
Assisting in preparation of year-end closings and accompanying financial reports.
Performing grant accounting work related to federal, state or agency funding; maintaining records for audit purposes.
Maintaining and tracking fixed asset inventory control records.
Participating in the year-end audit; compile and prepare supporting schedules, work papers, and financial reports as requested by auditors.