Management of the organization\'s financial and accounting functions and performance.
Oversee monthly, quarterly and annual closings.
Preparation of annual financial statements as per the requirements of IAS/ IFRSs
Oversee external statutory audits and reviews of the financial statements.
Projects annual budgets preparation, allocation of resources for recurring expenditures and capital expenditures.
Liasoning with all banks for institution.
Management of AR and AP of the company.
Develop organizational strategies by contributing financial and accounting information, analysis.
Implement policies and procedures to improve the overall effectiveness of the functions.
Responsible for deduction, collection, and payments of taxes.
Supervise payroll, verifications and disbursements.
Maintain good inter and intra department working relations.
Analyze debt covenants in light of agreements with banks.
Report financial results to the management.
Provide technical accounting and financial advice and knowledge to the team.
Ensure that the Foundation complies with all legal and regulatory requirements.
Automation of reports in ERP to improve the financial accounting, closing and review routines.  

My key responsibilities in this position includes: -
• Preparing monthly audit and comparative costing reports for CEO presenting them to CEO.
• Planning & leading audit team for performance of effective audit activity.
• Ensuring proper billing system and recommending improvements.
• Preparation of SOP’s (Accounts & Finance, Procurement, Operations).
• Risk assessment & evaluation of internal controls.
• Internal Audit of all departments of the organization.
• Monthly costing analysis for decision making.
• Monthly Ageing reports for receivables, payables & stocks.
• Supervising bank payments & receipts.
• Assisting in development Oracle based ERP System
• Ensuring that the Company is in compliance with the SOP.
• Reviewing construction work in progress and ensuring proper billing system.
• Reviewing Imports payment & and ensuring enough foreign funds are available for future payments.

Crescent Cotton Limited
(Quarterly review of revenue, receivable, markup, investment).
Sitara Group of Industries Limited
(Internal Audit Department)
• Sitara Textile Industries Limited (STIL)
• Sitara Hamza (pvt) Limited (Real estate & Textile)
• Bashir Naziran Trust
• Sitara Sapna City. (Real Estate)