AUMENTCARE TECHNOLOGIES strives to digitize everything in healthcare from electronic medical records.
My responsibilities are:
• Prepare Manage and Oversee the daily accounts and operations individually
• Provide quality service to AugmentCare internal and external customers in all assigned tasks, while upholding AugmentCare Values at all times.
• Finance – manage all elements of the financial management, from daily transactions to the finalization of end of month, audits, debtors and end of year financial accounts and management reports.
• Logistics – manage and oversee the coordination of all elements of the order fulfillment process, from purchasing to shipping of goods.
• Office Systems – oversee the development, implementation and monitoring of efficient and effective office processes, including ensuring the company follows quality processes. Actively develop AugmentCare staff to take on greater responsibilities and to ensure the company has backup/cross functionality across current staff
• Information Systems – ensure that AugmentCare Singapore is in conformity with the AugmentCare Pakistan strategy. Work with the AugmentCare team to ensure the business has robust and reliable IT systems.
• Human Resources – ensure that appropriate skill levels are developed in AugmentCare staff to allow good business practice. This would involve staff recruitment to ensure continuity in the business if staff members were to leave.
• Personnel – maintenance of all personnel records in an efficient and well organized manner, including but not limited to personnel files, payroll, and leave. Communicating all personnel changes to the C.E.O & Director HR and BD.
• Customer Focus – responsible to the AugmentCare customers for the efficient and customer orientated operations expected of the AugmentCare organization
• Identify and develop strategies for smooth operations.
Provide financial reports and interpret financial information to managerial staff

MODEL GROUP OF COMPANIES is a group of companies including Steel Manufacturing, Food industry related import and export, Advertising Company and many other projects. Now I am a part of a well known brand in all over Pakistan MODEL GROUP OF COMPANIES.

My responsibilities are:
• Manage and oversee the daily operations of the accounting department
• Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, Partners account statement reconciliations, check runs, fixed asset activity, debt activity etc
• Monitor and analyses accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Provide recommendations and work on Income tax & Sales Tax.
• Improve systems and procedures and initiate corrective actions
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions.

AL-HAMRA Communications is an advertising company, producing and directing in media industry. AL-HAMRA Communications have several clients. Company independently produces advertisements and also acts as a middleman between Electronic, Print media and Clients.
My responsibilities are:
• Meeting and liaising with clients to discuss and identify their advertising requirements.
• Handling budgets, Accounts Payables, Accounts Receivables and invoicing clients.
• Assist manager in developing of effective monitoring tools and framework for internal audit
• Prepare Financial Statements Balance Sheet and P/L periodically and present to General Manager.
• Entering all the transactions of the company on daily basis into system.
• Monitoring and Controlling of cash collected from Market.
• Follow up with the clients for the collection of receivables.
• Check daily Bank position and keeping the books up to date with postdated cheques.
• Preparation of periodic Statements, MIS reports.
• Conduct Bank Reconciliation on weekly and monthly basis.
• Handling and Manage petty cash for day to day activities.

M.S Corporation is a steel manufacturing company, producing and trading industry consisting of 250 employees. M.S Corporation has horizontal diversification and has various production and distribution channels.
•Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.
• Worked with management at the project level to ensure expense plans are achieved.
• Collected and reported monthly expense variances and explanations.
• Prepare financial reports for presentation to senior management.
• Reconcile vendor statements and handled payment complaints or discrepancies.
• Review all expense reports for accuracy and proper expense disclosure.
• Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
• Composed effective accounting reports summarizing accounts payable data.
• Post receipts to appropriate general ledger accounts.
Monitored payments due from clients and promptly contacted clients with past due payments.
• Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
• Researched and resolved accounts payable discrepancies.
• Balanced monthly general ledger accounts to accurately record cost and month end accruals.