Automizer daily performance of 12+ branches with 55+ sales reps, increasing performance by 35% to 40%.Assist in system implementation & development of DAX (Dynamics), Power BI & Digital Payment Mode.Improved AR, cash flow, and reconciliation processes, reducing average invoice processing time by 20%.Provided AR starter training to 15 AR team members using Power BI, Microsoft Excel, and Microsoft Dynamics 365.Identified aging defects worth PKR 12 million (CAD 59,000). Conduct a forensic investigation to ensure that defects are not repeated.Provided supporting documentation for internal and external audits in accordance with state law.Minimized the risk of bad debt & protect the organization\'s financial interests with Pushing, follow-up, guidelines & motivation of SBUs to achieve the collection targets criteria.Converted data into actionable insights, identified category-wise gaps & resulting 17% increase in collections & maintained OD/AR ratio of 2.5%.

Managed day-to-day accounting/financial operations in accordance with the outlined policies/procedures and improved operational efficiency by 7%.Visited branches on a random basis to identify potential risks related to business operations, and provide solutions, that increased revenue by 10%.Exercised strict controls identified gaps to avoid financial loss by 15%Ensured accurate records of financial activities Maintaining CAPEX & OPEX.Helped to stay within the expense budget and save the cost (CAD 15,000)Analyzed the general ledger and Debit/Credit notes adjustment, all adjustments are clearly presented.Supported branch team for External/internal Audit, effective compliance & achieving satisfactory ratings.Trained and supervised 12 accountants over a period to enhance their work efficiency, and evaluate their performance, Reduced costs by 5%
 

Responsible in daily management of accounting records, cash flows, fund flows, petty cash  
management and payroll management. Reconciliation of receivables, payables and bank accounts.
Report to Finance Manager by preparing monthly financial performance statements.
Performing accounting works in the organization complying with general accounting standards and procedures in accordance with the prescribe policies and other regulatory laws. 

Receiving & checking invoices of suppliers. Controlling expenses in alignment with the set budget and developing monthly expense report.

Ensuring accurate accounting of transactions and finalizing book of accounts including monthly, quarterly and yearly on time closing of book of accounts.

Processing and recording of vouchers and analyzing accounting entries. Keeping an eye on stock availability, carrying out monthly stock take and ordering stocks as needed.

Ensure accuracy of information contained in financial reports & their compliance with statutory requirements.

Preparation of Inward Gate Pass (IGPs) detail, receiving sale tax invoices, collections of Shipping Bills.
Daily efficiency reporting to General Manager, Daily Production reports to General Manager & Head Office, Lum wise daily production efficiency reporting.
Preparation & Checking of salaries of Department employees. (Contributions & Deductions), Preparation & Checking of over time of Department employees.

Preparing employee’s payroll taking into account working hours, Keep an eye on stock availability carry out monthly stock take and ordering stock as needed, Ensure effective fixed assets & inventory control is applied.

Pass periodical adjustment Journal Entries monthly & Calculating Depreciation for each month, Pass Periodical adjustment Journal Entries monthly & Calculating Depreciation for each month.