As an Assistant Accounts Head at SJ Re Rolling Mills, operating in Deform Steel Bars & Plane Steel Bars.
Responsible for the following tasks:
·         Maintaining accounts.
·         Assist Accounts Head For Managing Account Receivables and Account Payables
·         Maintaining Business Cycle Reports & Report to Management.
·         Monitoring Daily Cash Sheet & its Reconciliation.
·         Monitoring Bank Reconciliation Every Month
·         Monitoring & Supervise Staff & office operations
·         Monitoring Stock Movement & ensure proper allocation of inventory.
·         Makin Sale Average & Purchase Average Reports for Management.
·         Training of Staff for SAP & various operations
·         Monitoring Sale Contract Position
Making excel reports for various analysis.

As an Accounts Manager at Lajwanti By Ana Ali, operating in Bridal Studio & Prets & TXB Multi brand.
Responsible for the following tasks:
·         Maintaining accounts.
·         Managing Account Receivables and Account Payables of Lajwanti Studio
·         Maintaining Designers Ledgers and reconciliation of ledgers with Distributors.
·         proceed Vendor’s Payments with support
·         Maintaining Daily Cash Sheet & Reconciliation
·         Making Bank Reconciliation Every Month
·         Preparing Profit & Loss on Monthly Basis & Report to Owner
·         Monitoring & Supervise Staff & office operations
·         Making Staff Salary
·         Monitoring & Managing Bank Ledger according To requirements.
·         Maintaining Debtor’s Ledgers and reconciliation of ledgers with Clients.








 
·         Monitoring & Updating Debtor’s aging.
·         Proper filing & documentation.
·         Manage & Issue funds for Various Office Expenses like Admin, IT and for any other daily office expenses with proper Coordination with owner.
·         Monitoring & Supervise  office operations
 

As an Accounts Officer at HY Enterprises Part of HY Group, operating in Designing, Printing & Retail Industry.
Responsible for the following tasks:

• Maintaining accounts up to finalization.
• Prepared and maintained Fixed Asset Register.
• Managing Account Receivables and Account Payables of HY Group.
• Monitoring the purchases and process Vendor’s Payments with support.
• Handling Incoming Payments from Debtor’s and Reconcile Debtor’s & Vendor’s ledgers.
• Conducting & Managing Inventory Count Quarterly.
• Reconciliations of G/L, Intercompany Adjustments, produce different variances & management reports and update to Line Manager on weekly basis.
• Effectively implementation of ERP (SAP Business One).
• Currently Operating SAP (SAP Business One) effectively
Liaison with External Auditors and Consultants.