Working as an HOD finance Socks division Mustaqim Dyeing & Printing (Pvt) Ltd.
 Reporting to: Board of Directors

·        Working as project lead in implementation of SAP S4 Hana in Socks Division
·        Development of new feasibilities and their presentation to board
·        Yearly Budget Preparation & Comparison
·        Monthly Profit & Loss Finalization and presentation in board meeting
·        Cash flow planning
·        Monthly and daily costing using dashboards Costing
·        Finalizing Monthly Closings
·        Stock valuation
·        Ad-hoc Reporting
·        Monthly costing reports

Worked as Manager Accounts and looked after all finance operations
Reporting to: Group CFO & Directors

·  Monthly Profit & Loss Finalization
·  Co-ordination in Development of Reporting Dashboard with SAP team
·  Salary Finalization
·  Finalizing Monthly Closings
·  Filing of Withholding statement  & Sales tax Return
·  DLTL & Rebate Claim Preparation & follow-ups with bank for that
·  Fixed Assets working & Landed Cost sheets 
·  Bank Correspondence
·  Receivable & Payable Management
·  Monthly Costing reports

Worked as an Assistant Manager Costing and was looking after costing of 14 units
Reporting to: GM Finance & Manager Accounts 
·        Daily Costing Report preparation of 14 units using excel dashboards
·        Perform costing and finalizing per piece cost.
·        Finalizing work in process and finished goods inventory using Production reports.
·        Inter unit and intergroup reconciliation.
·        Analysis of Monthly purchases and consumption
·        Analysis and renewal of purchase budget
·        Salary audit
·        Cash budget analysis
·       Preparation of financial projections

Worked as Accounts & treasury Officer

·        Part of Budgeting team and co-ordination in preparation of Budget
·        Daily Bank Position
·        Bank Reconciliation
·        Entering  Debit Advices & Credit
·        Doing Supplier reconciliations
·        Preparation of Journal Vouchers (JVs)
·        Posting Purchase Vouchers and preparing their Payments

Budgeting
Bank recon
Paymemts
Recieveables
Sales tax working
Income tax working
Bank correspondence
Debit and credit advices