Directed all functions and activities related with Finance and Accounts, acquired and utilized acute knowledge for reporting and analysis, taxation distributor’s claims management, ERP research and implementation, staff training and development, budgeting, and cost planning.
Managed monthly accounts, generated detailed Expense Analysis and budgeting reports, performed return on Investment Analysis, and generated annual financial statements. Demonstrated keen insight to prepare and monitor claims, as well as developed a comprehensive system to ensure timely communication to make follow-ups for pending claims. Resolved claims related issues, reconciled them and highlighted potential differences. Conducted research and testing, implemented new ERP accounting software. Led all the stages from research to implementation and further customization and modifications as per business needs.
Key Accomplishments:
• ERP Research and Implementation: Engaged in process implementation, and resolving issues. Introduced detailed pricing structures and models to distribution partners as per their requirements and provided valuable learning opportunities
• Staff Training and Development: Trained staff and delegated work responsibilities of accounts and finance. Developed a multi-tasking team for best utilization of HR with cost benefits to organization and reviewed their performance.
• Integration of Head Office Branch Offices: Steered efforts towards designing and devising a detailed plan for integration of Head Office and branches for financial accounting. Created an accessible database and readily available reporting system.
• Budgeting & Cost Planning: Rendered a keen eye for details to develop and devised effective system and internal controls such as SOPs, highlighting/Identifying the areas for improvements, and taking cost savings initiatives.

Challenged with overall responsibility of sales and accounts receivable, reporting and analysis, also prepared and shared key reports to manager and director finance for further review and providing support and increase in decision-making alternatives for executive team.
Prepared and shared key reports to Manager and Director Finance. Developed monthly Sales Reports, monthly Market Analysis Reports including competitors’ analysis, and customer Aging Analysis, Sale Forecasting and Budgeting, Month end closing of sales. Calculated and provisioned guarantee claims. Designed and devised policies regarding sales discounts, commissions and other allowances to customers. Managed issuance/receipt of debit/credit note to customers as per provision of law. Computed monthly sales tax and managed e-filling of sales tax return.
Key Accomplishments:
• Sales & Accounts Receivable: Supervised all process related with reporting & Analysis’, also forecasted and budgeted sales.
• Receivables & Customer Management: Delivered reports to Manager Finance and Director Finance, managed customer credit controls, devised SAP in areas of Accounts Receivable, also supervised reconciliations of banks.
• Taxation & e-Filings: Kept abreast with changes in relevant Taxation Laws (GST & Income Tax), swiftly responded to all notices from FBR regarding monitoring of Taxes.
• ERP SAP Implementation: Gained acute experience in implementing SAP and ERP systems in company, acquired in-depth understanding of integration and working on SAP ERP with strong knowledge in SAP FI module, especially in portions of Accounts Payable, Audit, Bank accounting & Account Receivable.

Internal Audit, Purchases & Accounts Payable
As internal auditor managed all reporting and conducted detailed Analysis, designated to develop key reports to Manager and Director Finance and performed monthly analysis of variance arises in Purchases, explanation and justification of their nature and reasoning.

During stint in the association with Audit Assurance and Taxation sections of S. M. Suhail & Co., performed duties a member firm of as a ‘Supervising Senior’, following key responsibilities were being undertaken:
Assessed business and audit risks, co-ordinated with professionals of various fields like legal, actuarial and IT experts and decision making for resolution of critical reportable matters. Reviewed accounting and internal control systems and suggesting procedure for their improvements. Liaised with the client at the planning stage, during the field work and at the time of finalisation of audit.
Key Accomplishments:
• Planned engagements to meet stringent deadlines, including the supervision, training and motivation of team members.
• Facilitated clients in preparation of Financial Statements in accordance with the financial reporting framework applicable in Pakistan and compliance with International Accounting Standards, local corporate laws and directives of regulatory authorities.