• Responsible to ensure that accounting of accounts receivable is as per IFRS requirements.
• Responsible to recognize revenue as per relevant IFRS.
• Negotiating re-payment plans with overdue customers.
• Undertake account reconciliations on monthly basis.
• Preparation of analysis report regarding actual sales versus budgeted sales and provide value added comments on variance.
• Responsible for periodic closing related to books of accounts on time which includes: -
• Reconciliation of subsidiary ledger with control ledger,
- Accruals,
- Closing adjustments,
- Preparation of relevant extracts of financial r reporting,
- Generation of exceptional reports and resolution of exception and budgeted sales versus actual sales including commentary on variances.
• Ensure that aging of receivables is correct and all old outstanding are followed up on time.
• Communicate with clients and resolving their problems regarding invoices, recoveries and sales tax related issues.
• Supervision of SAP B1 (ERP System) for preparation of crystal reports on it.
• Verification of trade incentives of customers.
• Deal in exports (Land and Sea route), verification of export proforma invoices, Good declaration export LC, Bill of lading and other export documents as export customer requirement.
• Close monitoring of export business and timely preparation of reports containing current business status and suggestion for future.
• Review and Finalization of EE-1 and EF-1 Statement under ERF scheme by State Bank of Pakistan (SBP).
• Responsible for timely completion of statutory audit, customs audit, sales tax audit.
• Prepare cash inflow projections on need basis.
• Responsible for timely submission of VAT/ Sales tax return.
• Dealing with Tax Officials for sales tax (VAT) and SRB (services) audit.
• Look after manufacturing bond activities under SRO 450(Monthly return submission, consumption, wastage review and its disposal, License Renewals, audits and analysis card).
• Ensure Compliance of Sales Tax Act, withholding tax, Export Policy Order, Custom’s Act /Rules and other law and regulation applicable to company.
• Ensure that all custom related matters and inquiries are addressed on time.
• Monitor professional development of team members.
• Regularly update and train team members for new guidelines in IFRS and sales tax (VAT) amendments.

Responsible to ensure that accounting of accounts receivable is as per IFRS requirements. • Responsible to recognize revenue as per relevant IFRS. • Negotiating re-payment plans with overdue customers. • Undertake account reconciliations on monthly basis. • Preparation of analysis report regarding actual sales versus budgeted sales and provide value added comments on variance.Responsible for periodic closing related to books of accounts on time which includes: - Reconciliation of subsidiary ledger with control ledger, - Accruals, - Closing adjustments, - Preparation of relevant extracts of financial r reporting, - Generation of exceptional reports and resolution of exception and budgeted sales versus actual sales including commentary on variances. • Ensure that aging of receivables is correct and all old outstanding are followed up on time. • Communicate with clients and resolving their problems regarding invoices, recoveries and sales tax related issues. • Supervision of SAP B1 (ERP System) for preparation of crystal reports on it. • Preparation of financial statements in absence of financial manager. • Verify contents of every Goods Declaration form on WEBOC System and other export documents. • Dealing with banks to ensure efficient services related to export business including management of loan. • Close monitoring of export business and timely preparation of reports containing current business status and suggestion for future. • Review and Finalization of EE-1 and EF-1 Statement under ERF scheme by State Bank of Pakistan (SBP). • Responsible for timely completion of statutory audit, customs audit, sales tax audit. • Involve in planning and finalization of stock counts. • Responsible for timely submission of VAT/ Sales tax return. • Dealing with Tax Officials for sales tax (VAT) and SRB (services) audit. • Look after manufacturing bond activities under SRO 450(Monthly return submission, consumption, wastage review and its disposal, Renewals and audits). • Ensure Compliance of Sales Tax Act, withholding tax, Export Policy Order, Custom’s Act /Rules and other law and regulation applicable to company. • Ensure that all custom related matters and inquiries are addressed on time. • Monitor professional development of team members. • Regularly update and train team members for new guidelines in IFRS and sales tax (VAT) amendments

Reporting to G.M. Finance regarding Accounts Receivable department activities of MDF Board Division (Al Noor Group). o Manage a team of 4 persons. o Daily reporting of invoicing totals/aging totals/cash receipts/bank receipts/invoice adjustments. o Supervises the accounts receivable staff in processing invoices to establish the company receivables and work with Customer Service and other departments to resolve any outstanding issues. o Ownership for the monthly accounts receivable close process including reconciliation of the AR sub- ledger to the General Ledger, sales, sales tax and additional sales tax. o Chase overdue invoices by telephone and email within agreed timescales. o Ensure that all transactions are compliant with Company's policies o Review accounts receivable aging of customers on daily basis to ensure timely recovery of receivables. o Supports financial planning by forecasting cash and bank receipts. o Preparation of accounts receivable quarterly Schedules used for external reporting. o Prepare and present monthly, semiannually and yearly sales analysis report to top management. o Protects organization's value by keeping information confidential. o Involve in review and finalization of sales tax audit and manufacturing bond audit under SRO 450 deliverables as per statutory requirements. o Supervision of SAP B1(ERP System) for preparation of crystal reports on it. o Undertake account reconciliations on monthly basis. o Respond promptly and completely to both client and internal enquiries o Send out dispatch reports to customers on daily and monthly basis. o Calculation of commission and discounts on quarterly basis. o E-filing of Annexure C and Annexure D of Sales tax return on monthly basis. o Verify contents of every Goods Declaration form on WEBOC System and other export documents. o Dealing with banks for rate negotiation of import payments and export proceeds. o Review and Finalization of EE-1 and EF-1 Statement under ERF scheme by State

Reporting to G.M. Finance regarding Accounts Receivable department activities of MDF Board Division (Al Noor Group). o Manage a team of 4 persons. o Daily reporting of invoicing totals/aging totals/cash receipts/bank receipts/invoice adjustments. o Supervises the accounts receivable staff in processing invoices to establish the company receivables and work with Customer Service and other departments to resolve any outstanding issues. o Ownership for the monthly accounts receivable close process including reconciliation of the AR sub- ledger to the General Ledger, sales, sales tax and additional sales tax. o Chase overdue invoices by telephone and email within agreed timescales. o Ensure that all transactions are compliant with Company's policies o Review accounts receivable aging of customers on daily basis to ensure timely recovery of receivables. o Supports financial planning by forecasting cash and bank receipts. o Preparation of accounts receivable quarterly Schedules used for external reporting. o Prepare and present monthly, semiannually and yearly sales analysis report to top management. o Protects organization's value by keeping information confidential. o Involve in review and finalization of sales tax audit and manufacturing bond audit under SRO 450 deliverables as per statutory requirements. o Supervision of SAP B1(ERP System) for preparation of crystal reports on it. o Undertake account reconciliations on monthly basis. o Respond promptly and completely to both client and internal enquiries o Send out dispatch reports to customers on daily and monthly basis. o Calculation of commission and discounts on quarterly basis. o E-filing of Annexure C and Annexure D of Sales tax return on monthly basis. o Verify contents of every Goods Declaration form on WEBOC System and other export documents. o Dealing with banks for rate negotiation of import payments and export proceeds. o Review and Finalization of EE-1 and EF-1 Statement under ERF scheme by State

Reporting to G.M. Finance regarding Accounts Receivable department activities of MDF Board Division (Al Noor Group). o Manage a team of 4 persons. o Daily reporting of invoicing totals/aging totals/cash receipts/bank receipts/invoice adjustments. o Supervises the accounts receivable staff in processing invoices to establish the company receivables and work with Customer Service and other departments to resolve any outstanding issues. o Ownership for the monthly accounts receivable close process including reconciliation of the AR sub- ledger to the General Ledger, sales, sales tax and additional sales tax. o Chase overdue invoices by telephone and email within agreed timescales. o Ensure that all transactions are compliant with Company's policies o Review accounts receivable aging of customers on daily basis to ensure timely recovery of receivables. o Supports financial planning by forecasting cash and bank receipts. o Preparation of accounts receivable quarterly Schedules used for external reporting. o Prepare and present monthly, semiannually and yearly sales analysis report to top management. o Protects organization's value by keeping information confidential. o Involve in review and finalization of sales tax audit and manufacturing bond audit under SRO 450 deliverables as per statutory requirements. o Supervision of SAP B1(ERP System) for preparation of crystal reports on it. o Undertake account reconciliations on monthly basis. o Respond promptly and completely to both client and internal enquiries o Send out dispatch reports to customers on daily and monthly basis. o Calculation of commission and discounts on quarterly basis. o E-filing of Annexure C and Annexure D of Sales tax return on monthly basis. o Verify contents of every Goods Declaration form on WEBOC System and other export documents. o Dealing with banks for rate negotiation of import payments and export proceeds. o Review and Finalization of EE-1 and EF-1 Statement under ERF scheme by State

During my audit firm working experience I was engaged in the annual audits and interim reviews of Banking Companies, Manufacturing concerns, Service Companies, Non-Banking Financial institutions and Government organizations