Preparation of Monthly Financial Statements. Leading Accounts, Finance & Audit department. Performing Working Capital functions. Coordinating with Marketing & Accounts Receivable Recovery Department. Monitoring & implementation of Directors decisions. Identification of weaknesses in supply chain & implementation of suitable strategies to cope with change. Analysis on performance of procurement functions.

Management of Accounts & Cash circulations of Khas outlets & payables.

Preperation of Aging of suppliers & making payments to them . Review the Accounts matters. Providing directions to data entry team and Accounts officers.

Posting of purchase invoices in supplier ledger A/c in Oracle software and implementation of tax
relevant to nature of purchases and sent them for internal audit after initiation and validation.
Preperation of goods received notes in store department and ensuring of quantity and quality of
goods in accordance with goods dispatch note.
Preperation of reconciliation statements in which company’s payable balance was reconciled with
Supplier’s payable balance,any descripancy had been consulted with supplier.
Date schedules are prepared on daily basis, in which future payments date to suppliers are recorded
and ensured payments should not be late upto certain time limit.

Worked at different clients:
Jahangir Packages (Pvt) ltd as Audit Supervisor.
Aaj Paper Mills (Pvt ) as Accounts Manager.
Hotel one as Night Auditor.
Jahangir Packages (Pvt) ltd as Asst. Financial controller.