Pursuing passionately teaching as my learning and improving tool, continuing to teach ACCA/CIMA subjects, achieved remarkable results and student satisfaction.
Subjects:
 P6 – Advanced Business Taxation (UK Variant)
 P4 – Advanced Financial Management
 F9 – Financial Management
 F6 – Business Taxation (UK Variant)
 F3 – Financial Accounting

Initiated my role of Finance Manager by conducting a detailed costing exercise for each product manufactured at Royal Frozen foods,
incorporating direct costs, indirect costs and overheads to arrive at what truly the cost of each product is.
Devised pricing strategy and recommended the prices for products produced, worked with major customers to approve the prices and
decided margins and implement changed prices and revised major contracts with customers on agreed terms.
Assisted in choosing, design and implementation of management software for inventory control and manufacturing department, retail
management software for sales and supply chain, and a General ledger system (GLS) for accounts and financial records.
Designed and Implemented SOPs for sales, supply chain, procurement, inventory, accounts and finance department with detailed
reporting needs, provided report templates and deadlines.
Heading whole process of Accounting and Financial Data entry, verification of daily data entry, rectification, posting and updating
financial record in timely manner to fuel financial and management reports.
Designing, preparing and timely provision of financial and management reports on regular and ad-hoc basis to assist decision making
by top management and recommending process changes to achieve efficiency and effectiveness in overall business conduction.
Heading payables section and maintaining vendor ledgers, timely recording of invoices, maintaining withholding tax, sales tax and
income tax records, resolving related issues, filing ST and IT returns and keeping records reconciled and updated.
Heading Revenue and Receivables section maintaining customer ledgers timely recording of invoices and adjustments keeping
records reconciled and updated.
Responsible for coordinating External Audit of company, providing the required data timely resolving any issues throughout audit
and finalization of financial accounts and audit reports.

Headed project of ERP MS Dynamics Great Plains (GP) implementation, successfully implemented Financial and payables module,
designed Chart of Accounts, implemented projects dimensions, supervised related data entry according to business processes.
Perform thorough testing of financial and payables modules by ad-hoc data entry, checking its effects in ledgers and reports and
communicated errors found recommended solutions and ensured implementation by reconciling the results thereafter.
Assisted in design and implementation of REAL ESTATE MANAGEMENT SOFTWARE (REMS), Sales module AD-On designed
as per need of organization incorporating Real Estate industry and business processes followed by organization.
Planned and initiated basic requirements for implementation of Procurement Module and Fixed assets modules to further enhance
organization wide implementation of ERP.
Heading whole process of Financial Data entry from 10 multiple sites by team of 15, verification of daily data entry, rectification,
posting and updating financial record in timely manner to fuel financial and management reports.
Designing, preparing and timely provision of financial and management reports on regular and ad-hoc basis to assist decision making
by top management and recommending process changes to achieve efficiency and effectiveness in overall business conduction.
Worked with Manager Payables and Taxation and assisted in maintaining vendor ledgers, timely recording of invoices, maintaining
withholding tax, sales tax and income tax records, resolving related issues, filing ST and IT returns and keeping records reconciled
and updated.
Worked with Manager Revenue and Receivables and assisted in maintaining customer ledgers timely recording of invoices and
adjustments keeping records reconciled and updated. Responsible for coordinating External Audit of Group companies, providing the required data timely resolving any issues throughout
audit.

Key Team leader responsible for management in numerous key areas, including all aspects of accounting function, data entry to posting, verification, timely preparation and finalization of accounts, reviewing, analyzing and reporting financial performance of group member companies, assisted in managing payroll, auditing and taxation.
Drive profitable operations by maintaining and overseeing budgets, executing detailed forecasting, income and cost analysis. Drive strategic planning through reporting and recommendations based on results.
Managed and trained accounts team on accounting concepts and standards, their implementation, provided detailed guidance on effective and efficient management reporting, time management and teamwork, ultimately achieved remarkable improvements in departmental performance and interdepartmental liaison.
Effectively conducted vendor reconciliations, communicated with local and foreign vendors resolved issues identified, adjusted foreign currency gains & losses and kept the record verified and updated.
Assisted sales and recovery team in resolving issues with customer ledgers, provided recommendations to improve aging reports and effective follow up with clients achieving customer satisfaction.
Worked with Tax Manager and assisted in maintaining withholding tax, sales tax and income tax records, resolving related issues, filing ST and IT returns and keeping records reconciled and updated.
Coordinated external audit assignment of group member companies, supervised accounting team and assisted external auditors in effective conduction of audit, providing supporting required related to accounts, resolved issues lead to timely conclusion of audit.
Acted as a liaison between accounts and ERP support departments, identified and communicated ERP related issues, recommended possible solutions, strive to resolve in timely manner and provided feedback afterwards.

Designed and implemented complete accounting system and SOPs of data entry, posting, preparation of accounts and reporting.
Designed Chart of Accounts in Quick books, managed Google sheets for timely incorporation of sales invoices booked at desk and
any expenses if incurred.
Managed treasury function and all banking relations, recommended best practice of income and cash management, payroll and
employee reward scheme based on sale performance.
Managed procurement system, vendor communication and record maintenance, vendor payments and inventory management.
Overseen accounts and financial performance of electronics business in Lahore by daily supervision and reporting, recommended
cost-effective solutions leading to improve profitability of business.
Assisted HR in departmental operation and administration related tasks, made recommendations for attracting and improving
customer experience.
Managed and implemented networking by procuring laptops and computers for team, creating network with server and continuous
backups for data safety along with accounts and finance tasks.
Awarded as best employee of the month award in the very first month of job for performing in accounts and finance function along
with HR, administration and IT tasks.