Oversee operations of the finance department,set goals and objectives.

Coordinate with US office Finance department for a any Finance related assignment.

Assist Management in development of MIS report.

Finalize monthly payroll & expense sheet inculding monthly Budget forecast.

Prepare and submit monthly & annually income tax & Sale tax to FBR.

Finalize monthly & annual financial transection and reconcilie with Bank Statement.

Prepare and submit annul audit &work with external Auditors for a statutory audit.

Submit monthly and annually financial report of director of the company.

Responsible for maintain inventory of all company assests and assess their value.

Assist Management in preparation of monthly and annually budget of the company.

Work on Sugar CRM.

► Preparing Financial Statement, Income Statement, Balance Sheet on monthly basis
► Preparation of Bank Reconciliation statements on monthly basis
► Preparation of Monthly, Quarterly, Annual Reports
► Reconciliations of different financial accounts on monthly basis
► Maintaining Cash book register and posting entries in system on monthly basis
► Keeping documents and files in respective folders
► Verifying and ensuring timely payment to Suppliers, service providers like transport companies. Administrative, MIS etc.
► Managing petty cash transactions and Reimbursement of imp rest (petty cash) expenses and cash payments verification with proper evidence
► Reviews, analysis and presents financial data, including revenue forecasting and expenditure reports to determine Company\'s Financial Position
► Prepares financial statements, reports of operations, expenditure reports
► Maintains various ledgers, journals, registers and other financial records
► Maintaining accounts of advances granted to employees etc.
► Maintaining Chart of Accounts
► Bookkeeping & Voucher Management and assign entries to proper accounts

During my tenure in Account department I was responsible for;
► Preparation of Annual financial statements for quarterly and annually based on IAS/IFRS.
► Reconcile GL accounts and prepare timely and accurate continuity schedules (e.g. prepaid, fixed assets)
► Prepare Payment Vouchers (Bank/Cash) for approvals along-with the supporting documentations.
► Prepare regular bank reconciliation, petty-cash reconciliation; etc.
► Ensure timely payment of salaries, utilities, invoices etc.
► Assist in the month end/quarter end/year-end financial close process including assisting in the preparation and review of external financial reports.
► Prepare & maintain all bookkeeping functions including Revenues, Commissions, Leases Schedule, Accounts Payable/Receivable, Banking, Assets & Depreciation, Provisions and Accruals and payrolls.
► Prepare different types of the vouchers (BPV-BRV-JV), credit note, cash payment voucher, receipt voucher, sales order etc.
► Posting the journal entries in accounting software based on project basis.
► Preparing the payrolls sheets of different clients.
► Preparing different kinds of cheque, Cross cheque, pay order, Cash cheque.
► Regular update projects & expense follow-up sheets and provide financial reports to the management as and when needed.
► Maintain cheque book records for Different Banks.
► Inter Companies reconciliation.
► Preparing Budgeting for the organization on annual basis or in the made yearly.
► All Companies postdated cheque fund manage in companies Banks accounts and report to management.
► Using Computerized accounting software Quick Book, Peachtree, Tally .ERP 9 and Microsoft excess.
► Keeping documents and files in respective folders.
► Assist internal or external auditors when an audit has been carried out.

Preparing the financial statements in accordance with International Financial Reporting Standards and are in compliance with the local laws for the corporate and small businesses clients.
► Executing internal controls and audit procedures (including analytical review procedures) in accordance with the International Standards on Auditing on various accounts head including fixed assets, inventory, revenue, accounts receivables, advances , accounts payable, withholding tax payable, expenses etc.
► Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements.
► Promoting firm’s audit philosophy among the clients leading to build a harmonised audit environment.
► Exposure during employment with R M M D M involves in Telecom Sector, Development sector, Construction, Real Estate, Manufacturing sector, Public Sector organisation, Social Sector and Educational sector.

Initial planning of the job and identifying risk areas during the process.
► Promoting firm’s audit philosophy among the clients leading to build a harmonized audit environment.
► Promoting firm’s audit philosophy among the clients leading to build a harmonized audit environment.
► Evaluate client\'s internal controls and prepare audit programs outlining the extent of sampling