 Business Development
 Sales Promotional Strategies
 Marketing Plans
 Media Plans
 Customer Services
 Public Relations
 Event Management (Grand Launch Event, 1st Thal Desert Jeep Rally, Property Expos, Farewell ceremony of Corps Commanders)
 Coordination with vendors for Publications and procurement.
 Media Buying
 Business Support Solution
 Coordination for Creative Art work
 Promotion mix
 Media Ads/Release
 Print, electronic, OOH media etc

  Sales Projections
 Business Development
 Selling Strategies
 Sales Promotional Strategies
 Marketing Plans
 Marketing Budget Allocation to appropriate heads
 Coordination with vendors
 Business Support Solution
 Coordination with agency for new designs and adds
 Promotion mix
 Print Ads/Release
 Coordination with Media
 Media Release/Campaigns
 Advertising campaigns
 Customer Services/ Relationship
 Recovery Forecasts
 Collections
 Projections for recoveries
 Follow ups
 Client services
 Collection reports
 MIS
 Reconciliation with the Bank for Recoveries
 Reconciliation with Head Office for Recoveries
 Management of Clients Record
 Coordination with client
 Making future strategies for Recoveries
 Strategies for easy collections
 Coordination with Govt. Departments
 Preparation of cash projections
 Bank Reconciliations
 Budgeting
 Development and implementation of Inventory management.
 Coordination with Govt. Departments for Taxes and other Operations

 Responsible for maintaining all operating activities within and outside the organization
 Responsibilities include targets; staff Payrolls, Reimbursement, project development, Audit Analysis with Akhtar & Co.
 Targets include recoveries of installments with in given time period, Reconciliations, Parties Analysis, marketing, promotions. Income Tax, Banks Reconciliations.
 Arrangement of bank finance & preparation of related documents and completion of all formalities concerned with the same.
 Payable and Receivable management by drawing aging and payment/receipt policies.
 Working capital management.
 Cash Flows Management
 Filing of sales tax refund documents in accordance with the requirements of Sales Tax Department and sub sequent follow-up with the sales tax department
 Worked on company’s customized Accounting Software.

 Was responsible for handling daily accounts, daily vouching, parties’ analysis, customer analysis, month end financial statements, bank reconciliations, outstanding, payables/receivables, and cash flows.
 Preparation of Repair Orders, Freight analysis, Parts Inventory Orders, Parts Invoices, Sales Returns Statements, Working Capital Management, Make Follow ups with banks for Reconciliations.
 Dates Preparations (RO’s, Petty Cash Statements for Cash Department).
 Staff Payrolls (150 Staff Payrolls Management) Overtime, Incentives Calculations, Leaves Encashment, EOBI Filling and deposit to Bank, Income Tax on Salaries, Filling and deposit to the concerned bank, Sales Tax filling and deposit and refund document.
 Use of Accounting Software (Peach Tree)