My experience & expertise cut a cross Account manager, Internal audit, fraud preventing and detection, ethics and compliance Assurance, financial reporting and analysis. I have gained these experience and developed all this expertise over the period of 5 years as dedicated team player at the bottom of the organizational structures, resilience & passion to focus on objectives and achieved them beyond expectations. Critically thinking and analyzing the problems with the aim of providing solutions and improving the processes and operation. Learning, reading and studying every day to become a resourceful asset in the Finance controlling profession that will provide assurance on organization governance, risk management and control process help the organization to achieve strategic, operational, financial and compliance objectives, while becoming catalyst for improving the organization’s effectiveness and efficiency to providing insights recommendations based on analyses data based.
Accounts Responsibilities:
Negotiation/ Finalization with banks for leasing arrangements of vehicles.
Dealing with Corporate and Secretarial Matter and reporting to Security and Exchange
Commission of Pakistan and other Statutory bodies
Monitoring on daily basis the receivable position and receivable aging report.
Monitoring/ responsible for all types of payments to suppliers, reconciliation of ledgers
Lead monthly closing activities, ensure trial balance is well maintained and closed in a
timely & efficient manner.
Implement & operate Financial, sale and Payroll.
Checking of daily expense vouchers with effective.
Review of accrued expenses, withholding tax payable and prepaid expenses accounts on
monthly basis.
Maintaining the fixed assets register and calculate depreciation manually on monthly basis.
Supervising the stock take and reporting of stocks reconciliation, checking of stock reports
and valuation of stocks in Stores.
Preparation of quarterly management Balance Sheet and Profit and Loss accounts.
Preparation and presentation of Monthly and Annual financial statements, Ratio Analysis,
Projections and Budgets.
Reviews, investigates, and corrects errors and inconsistencies in financial entries,
documents, and reports.
Internal Audit by itself and Support on Final Audit of Company through Chartered
Accountants Firm.
Import/Export Responsibilities:
Monitor all sales and Purchase transactions and review all customer response for all orders and payments.
Coordinate with management and plan participation in all trade shows and ensure all activities according to customer specifications.
Resolve all customer issues for processes and manage purchase shipments of all import products.
Collaborate with suppliers to ensure smooth functioning of processes and forecast all Dealing with shipping lines and transporters.
Follow up booking position and complaints
Arranging dispatches and payments follow up.
Follow up local and import commission bills.
Tax Responsibilities:
Dealing with taxation matters and responsible for income tax and sales tax returns, including e-filling of monthly income tax returns of companies, executing of sales tax refunds, audits.
Preparation of documents in timely and effective manner for proper compliance of Cases.
Assistance to Consultants for compliance of cases before Income Tax Appellate Tribunal.
Timely Submission of Statements required under the Income Tax Ordinance 2001
Operational Responsibilities:
Cross checking monthly financial statement. Employee performance.
Inspection of express centers.
Inspection the operational activities.
Inspection and audit the other Zones. Growth rate.
Operation management.
Shipment handling.
Define the shipment rotes.
Team Building
Team Management.
Maintain the recovery records Solve customer problems
Recover the bad debts
Cross checking the monthly report. Prepare the employees bonus.