• Leading finance team.
• Leading administration team.
• Project Costing.
• Budgeting and variance analysis.
• Coordination with external auditors.
• Customer invoicing & receivable aging analysis Budget variance analysis.
• Liaison with Banks, Insurance and Leasing companies. Treasury – Equity portfolio management.
• Employees provident fund management & Fund investment as per SECP latest SRO to yield maximum yet secured return.
• Responsible for making sales & Income tax returns Liaison with Income Tax and Sales Tax Departments
• Supervise vendor’s payments.
• Played pivotal role in implementation of ERP MS Dynamics AX.
• Planning, organizing, reviewing and evaluating the work and procedures of the company

• Prepare financial data and International entities (UAE, Nigeria & Belgium) ledgers for purposes of financial reporting and analysis.
• Managing VAT matters of UAE, Nigerian entities.
• Prepare analytical reviews and reporting packages for senior management including but not limited to profit and loss analysis, sales analysis,
cash flow forecasting, capital expense forecasting, and related variance analyses.
• Prepare financial reports as needed for statutory, banking, investment and other purposes.
• corporate financial analysis and planning team by providing actual results for financial modeling and collaborating in the development of
financial models.
• Supervise inter-company accounting activities for multiple entities. Assist VP Finance and the Controller in the design and implementation of
corporate accounting policies and procedures across our International companies.
• Assist in local and corporate internal and external audit efforts by assembling and reviewing working papers.
• Assist in the resolution of any accounting and internal control issues related to International accounting operations.
• Improve the timeliness and accuracy of financial closing and reporting for International companies.
• Maintain a repository of historical financial data for International companies.

Financial reporting of different revenue streams on monthly basis to assess which
product bring more revenues in the business
Budget variance analysis
Clients Invoicing & receivable aging analysis
Supervising billing team
Supervising accounts and tax team for accurate deduction of taxes and submission of
monthly sales tax returns/ Income Tax withholding statements of FBR, SRB & PRA within
guided timeline.
Replying to queries of print & electronic media houses
Liaison with Banks(financing, remittances), Insurance companies(rates/terms
negotiations, addition deletion of assets, renewal, claims) and Leasing companies

• Assigned responsibilities of analyzing financial risks and provide advice in handling financial and accounting issues.
• Responsible for developing and implementing standard financial procedures to maximize the growth and development of the organization
• Performed the tasks of identifying irregularities in finance and accounting and developed solutions to solve the same
• Handled the tasks of reviewing and analyzing financial statements, accounts books, and balance sheets
• Responsible for maintaining data files, managing company funds, and calculating loss and profit.
• Responsible for making sales & Income tax returns.
• Liaison with Income Tax and Sales Tax departments
• Liaison with Banks
• Monthly e-filling.
• Planning, organizing, reviewing and evaluating the work and procedures of the company.
• Maintaining the proper record of capital and profits of the company.
• Handle the tasks of preparing and maintaining accurate payroll records of employees.
• Assisting Human Resources in the allocation of the additional perks and benefits of the employees
• Responsible to prepare Income tax returns of all employees, and make changes when necessary
• Project Costing.
• Customer Invoicing.
• Budget variance analysis.

• Handle responsibilities of processing payment as well as perform account reconciliations tasks.
• Perform the tasks of evaluating vendor invoices and expense statement to ensure compliance with the set accounting guidelines.
• Handle the tasks of gathering records of invoices to solve invoice issues of clients.
• Donor Management
• Fixed assets register