ü  VAT Recording/Bookkeeping and Filing.
ü  Maintains company books and records as per Federal Tax Authority\'s (FTA) guidelines.
ü  Ensuring an accurate and timely monthly, interim and year-end closing.
ü  Preparing schedule of fixed assets.
ü  Preparing schedule of prepayments.
ü  Maintain Accounts Payable (AP) / Supplier Ledgers through aging.
ü  Maintain Accounts Receivables (AR) / Customers Ledgers through aging.
ü  Preparing Bank reconciliation statement.
ü  Performed audits of all inventory in order to calculate the cost of materials.
ü  Preparing payments to suppliers through checks, transfers, letters of credit, etc.
ü  Managed payroll by calculating employees’ wages, deductions, and overtime wages.
ü  Also, a part of implementation of SAP B1 system in Finance / Procurement Department.
ü  Maintains and prepares financial accounting records & reports in line, company policies & procedures using SAP B1 financial ERP modules.
ü  Prepare the general ledger reconciliation and follow up for the renewals of contracts expiring.

I am working as an ‘Executive Import / Finance’. My core responsibility includes arrangement/negotiation with Banks and to handle Finance related activities. Detailed responsibilities are as below:
- Establishment of Letter of Credit.
- To handle the FIM (Finance Against Import) facility.
- To handle the insurance companies regarding import affairs.
- To maintain the freight operation related import affairs.
- To handle the custom department related import affairs.
- Preparation of projections, cash forecasting and variance controlling.
- Prepare and reconcile all account receivable accounts and prepare monthly reports for same.
- Prepare landed cost report for imported goods.
- Preparing Bank Reconciliation Statement on a monthly basis.
- Maintaining a filing system for all financials documents.
- To handle the Sales Tax Invoices.
- Preparing Return on Sales Report on monthly basis due to analysis Sales and income trend of the company.

I am working as an ‘Audit Associate’. Here I am working with a team of Seniors and Associates on various clients. Below are the major client’s list:

- Dewan Khalid Textile Mills Limited
- Industrial Chrome Chemical (Pvt) Ltd
- Mashal Welfare Foundation - Preparation of Financial Statements
- Verification of balance sheet accounts
- Payroll testing
- Expenses verification

I was working as an Internee in Finance Department. I had worked in the following areas:
- Price updates for new and old items in Oracle Financials.
- Price Approval Sheets summary updating.
- Correction and checking of Purchase Requisitions (PRs).
- Calculation of cost impact of Price Change Request – PCR, assisting in queries and to incorporate change.
- Assisting in preparing Inventory schedule.
- Inventory counting.