● Led monthly closing, recording organizational expenses and ensuring financial compliance.
● Ensured operational efficiency for business units by managing cash flows and maintaining financial stability. conducted monthly bank reconciliation, ensuring financial accuracy and transparency.
● Spearheaded fund management and annual budgeting, ensuring smooth operations and aligning financial strategies with organizational objectives.
● Approved online fund transfers for vendors under management supervision.
● Engaged with banks, auditors, and authorities, showcasing strong communication and collaboration skills in managing external relationships.
● Preparing Monthly/Quarterly Withholding Statements. Monthly GST returns, Annual Employer return, etc Filling Income Tax Return of Individuals and assisting tax consultants regarding Company Annual Return.
● EOBI additions/deletions and updating employees online and monthly employee report submission & deposition.
● Prepare full accounting reports, summaries, and reconciliation with relevant reports submitted before the deadline.
● Analyze financial information in response to queries from Management, suppliers, and customers.
● Determining payroll liabilities. Ensuring all payroll transactions are processed efficiently. Resolving payroll discrepancies.
● Monthly aging account receivable report submitted to the Management for review and receivable status.

● Secured a 200 Million loan from the National Bank of Pakistan, contributing to the institution\'s development.
● Monitored and analyzed accounting data, producing insightful financial reports for effective management decision-making.
● Created aging reports for student receivables, liaising with private and government panels for effective receivables management.
● Controlled Pathology department stock and monitored revenue, contributing to departmental efficiency.
● Performed Monthly closing and recording expenses incurred within the organization.
● Reviewed and Analyzed all Payments, Receipts, and Adjustment vouchers at the time
● Ensuring that cash flows are adequate to allow business units to operate effectively
● Monthly preparation of Bank Reconciliation
● Approving the online fund transfer payment of the vendors before the management.
● Established and enforced robust accounting methods, policies, and principles to ensure financial integrity.
● Conducted monthly internal audits, providing strategic recommendations for process enhancement.
● Successfully handled aged receivables, contributing to smooth business operations and timely recovery.

● Excel in crafting precise and timely invoices and detailed Cash inflow and outflow reports for comprehensive financial tracking.
● Addressed timesheet issues and adeptly responded to client inquiries about invoices and timesheets.
● Managed comprehensive accounting and financing operations for the Qatar office, including fund requests, bank reconciliations, ERP updates, and supervision of financial processes.
● Manage cash requisitions, ensuring optimal cash flow and conducting thorough cash management for enhanced operational efficiency.
● Developed and implemented a comprehensive sales reporting system, generating client-wise and item-wise sales reports that informed strategic decision-making, resulting in a 20% increase in overall revenue within six months.
● Experienced in overseeing payable, receivable, and expenses conducting cost analysis of products, and providing insightful Management Reports.
● Proficient in end-to-end payroll preparation, adept use of QuickBooks for streamlined financial management, and recording of expenses and credit party records.
● Orchestrated budgeting for FIFA Cup Business, optimizing marketing and operations to engage clients in Qatar and UAE.
● Recording of Invoices, Sales Credit Memos, and Purchase Credit Memos.

● Expertly pass journal entries, ensuring accuracy in asset, liability, and capital accounts for comprehensive financial management.
● Prepare and post various vouchers in ERP, maintaining financial records for transparency and compliance.
● Manage petty cash transactions with efficiency, guaranteeing accuracy in financial disbursements for operational effectiveness.
● Reconciliation of accounts month-wise
● Making reports on the stock purchase each month and preparing comparison reports
● Record daily Transactions & daily Bank reconciliation.
● Managing Petty Cash transactions
● Conduct month-wise reconciliation, establish a chart of accounts, and record daily transactions for systematic financial management and reporting.