خلاصہ

These are my major responsibilities,

Monthly Group reporting including financial statements, analysis of key business figures and executive level analyses of variances and trends.
Coordinating monthly, quarterly and year enclosing reporting activities including the pre-closing.
Providing financial analysis involving revenue, capital, and expenditure and operating expenses.
Collaborating with various corporate and business units in preparation of analysis and presentation for senior management.
Ensuring adherence to and communication of accounting guidelines and procedures.
Reviewing risks for receivables, doubtful debts, inventories and other assets.
Asset management coordination including reviews of inventories, receivables, fixed assets etc.
Communicating with customers for developing new and customized designs.
Worked with the team on the Buy and Sales Plan.
Co-ordination with the production house at regular intervals for replenishments and follow-ups, Shipment planning as well as updating customers on regular intervals.
Analyzed weekly sales data of various categories and subcategories to ascertain the performance both value and volume wise and the contribution given from different brands/customers.
Assisted the team in presenting performance reviews and suggested possible changes based on research, past performance etc.
Make sure that all customers orders are correctly taken.
Resolved all customer invoice queries.



Some of my basic/routine responsibilities are,

Prepare month wise Income Tax and Sales tax return details
Audit Company accounts quarterly.
Handle EOBI FBR matters.
Handle Complete Payroll Of Company.
Responsible for timely invoicing to customers and keep sharp eye on collection.
Supervise my colleague in issues related to vendors of company
Liaison with banks.
Handling tax issues company return as per tax laws.
Allocating of expenses into proper accounts, ledger maintaining etc.
Handle complete import process (LC documentation etc.)