Reviewing financial reports, monitoring accounts, and preparing activity
reports and financial forecasts.
Managing funds of the company to execute payment plans.
Update rolling Cash flow to ascertain reliable cash projection.
Finalize monthly product policies & pricing for all division’s categories to
ensure desired profitability.
Finalize monthly category movement with product & supply chain.
Ensure inventory levels are maintained at each outlet.
Assist in finalizing planogram for display stock at each outlet.
Monitor performance of all divisions with respect profitability & liquidity.
Prepare divisional profit & loss accounts .
Prepare feasibility to induct new brands & products.
Finalizing monthly segment reporting containing, (owned channels,
Franchises, Corporate & brand stores).
Planing ,Controlling & Monitoring of budget activities.
Preparing, reviewing and ensuring timely reporting of monthly rolling estimates based on continuously changing business scenarios.
Collaborating with cross functional departments for the variance analysis of actual results and building the variance driver into rolling estimate.
Negotiating with cross functional stake holders for budget allocation keeping in view their respective business and technical requirements.

 Monitor and analyze daily accounting data with respect to classification & budget.
 Establish and enforce proper accounting methods, policies and principles.
 Ensure compliance of International Accounting & Financial Reporting Standards.
 Oversee Accounts Payable s, Receivables, and Inventory & Fixed assets modules.
 Oversee Reconciliations of suppliers, customers & banks.
 Managing Invoices aging & payment plan on fortnightly basis
 Finalization of company’s charts of accounts.
 Responsible for opening new accounting codes in ERP system.
 Grouping of accounting codes in financial report generators to extract financial statements & reports.
 Oversee Reconciliation of Subsidiary ledgers with General ledger.
 Ensure completeness of monthly closing activities containing Finance cost, leases, prepaid Insurance and security, depreciation of fixed assets, sales & recovery commission, sales tax and income tax, supplier back-end margins & other accruals transactions.
 Prepare Monthly Management Accounts (Profit & Loss, statement of changes in equity, cash flows statement, fixed assets schedule, financial analysis & present in BOD review.
 Preparation of various Management information reports on daily, weekly & monthly basis (by using management accounting tool.
 Prepare company’s annual financial statements.
 Improve Internal Control systems and procedures and initiate corrective actions.
 Ensure compliance of SOP’s & company policies.
 Meet Financial Accounting & Sales Tax objective.
 Coordinate and complete Annual audits.
 Managing team of 9 professionals to keep track on all aspects of company performance with respect to accounts.

 Major Achievement:
 Project Coordinator in ERP Implementation (Microsoft Dynamics & Ebiz Logix).
 Conducted financial Audit 2015, 2016 & 2017 (Riaz Ahmed & co Chartered accountants).
 Rising Star Award in 2015 at Annual Sales Conference Bangkok.
 Best section head Award in 2016

 Proficiently involved in Application of Audit Procedures on Financial Transactions of the company by using standardized Audit Techniques
 Ensuring compliance of ISA’s while implementation Audit Procedures
 Practically involved in setting Audit strategy & developing Audit Plan

Major Assignments:

 Successfully accomplished Trial Balance Audit
 Successfully accomplished Financial Statements Audit
 Practically Involved in implementing Enterprise Risk Management system