Timely preparation of monthly financial information for review of department head.
Managed operational accounting adhering to IAS/IFRS for General Ledger, Payable, and Receivable functions.
Streamlined Payable activities, including BPVs/JVs/CPs posting, invoice processing, utilities bills, and efficient accruals and cash management.
Generated timely and comprehensive reports for Management on a monthly, quarterly, and yearly basis.
Coordinated quarterly audits for internal and external reporting, ensuring financial compliance.
Successfully handled quarterly reporting to IGNITE with meticulous attention to detail and prompt submission of supporting documents.
Managed procurement cycles for Capex & Opex expenditures, ensuring cost-effectiveness and policy compliance.
Efficiently coordinated travel activities for management, consultants, and startups.
Provided support to Operation team members in planning and budgeting for upcoming events.
Oversaw the Admin team, managing event planning and coordination for startups and consortium partners.

         

Timely preparation of monthly financial information for review of department head.
Preparation of periodic financial statements of a sister entity, NetSol Connect (Pvt.) Ltd. (Quarterly & Annually)
Led implementation for Oracle NetSuite at NetSol Connect (Pvt.) Ltd.
Coordinated with financial institution for leasing; ensured proper documentation and accounting treatment for Leasing.
Ensured timely and accurate recording of all Related Parties Transactions and booking of respective Forex Gain/Loss transactions.
Managed complete activity and documentation for of Insurance (Vehicles, Equipment, Travel Insurance, Group Insurance & Directors Officer Liability Insurance).
Liaising with Banks for treasury regarding Investments, Loan & Finance Facilities.
Preparation and submission of reports on Export Proceeds and Credit Facilities to SBP.
Performed financial analysis for costing on Departmental & Projects bases.
Skilled in procurement activities for Capital Expenditures (Machinery, Equipment & Vehicles etc.) and dealt with Customs and Excise & Taxation issues thereon.
Dealt with Government Authorities in financial matters.

Coordinated with JV Partners on Financial Matters on behalf of Bahria Town (Pvt.) Ltd.
Monitor and manage the efficient utilization of cash and all kind of Treasury related activities.
Managed Budget preparation and Cash Flows forecasting for financial modeling.
Monitored and Controlled all Financial Transactions regarding foreign trade, letter of credits (LCs) and letter of Guarantees (BGs).
Supervised of Accounts Receivable & Payable Reporting.
Reviewed and evaluated Control Systems and Procedures related to accounting and financial issues of Bahria Town and its Site Offices.
Designed and Oversaw reconciliation process of regular Transactions with Banks and JV Partners.
Approval of entries using Accounting Software “Financial Oracle”, “Quick Book Pro” and “Fox Pro.”

-          Successfully Implemented and Maintained Daily Accounting and Finance functions including the timely recording of transactions, cash management, inventory, receivables and payables.
-          Introduced proper Banking Pay Role System and Developed process for Sale Team expenses verification.
-          Managed the administrative process related to Project Management.
-          Assisted to Senior Management regarding enhancing internal control and cost reduction regarding company\'s operations.
-          Supervised Project DB System for future decision-making.
-          Developed and Maintained New Effective System for After Sale Revenue for Company Projects.