Rendered keen eye to perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Served as an Accounts Executive & Transport Coordinator ensured all maintenance and allocation of company accounts and Driver\'s daily trips. Steered efforts towards obtaining and analyzing accounting documentation, previous reports, data, flowcharts, etc. Performed and supervised all office admin jobs including the hiring of new drivers, issuance of the new visa, cancellation of employee visa, also ensured renewal of Company Vehicle\'s registration along with the renewal of Fleet Insurance Policies.
Key Accomplishments:
• Exercised hands-on approach and effective controls to deliver present reports reflecting audit’s results and document process, also ensured all Accounts work through Tally ERP9.0, all sundry debtors and creditors, Daily income and expense analysis.
• Held bottom-line accountability to manage receipts & Payments for/from Corporate & Bank Reconciliation Statement; generated performance reports for Drivers and Vehicles on a daily, weekly and monthly basis.

Performed duties as a strategic overlay to perform highly complex accounting work according to generally accepted accounting principles, established procedures, departmental guidelines and regularity requirements applicable to the work.
Researched numerous verticals to prepare critical fiscal documents regarding accounting activities e.g., weekly, monthly and annual reports. Generated and delivered detailed and complex system reports or audit calculations while ensuring accuracy of billing, payroll processing and accounts payable. Introduced strategic and tactical action plans to maintain and reconcile balance sheet accounts for all funds with assistance from accounting support personnel.
Key Accomplishments:
• Communicated details with financial auditors to conduct standard internal audits of various accounting records, planned, managed, and devised a year-end closing procedure for the assigned accounting records conducts a year-end closing process.
• Formulated budget for distribution at the beginning of the budget process prepares fund summaries; evaluated expenditure forms, purchase orders, distributions and disbursement orders to ensure compliance with established regulatory standards.
• Delivered analytical accounting support and interpretation to management and employees; represented the department at various executive meetings for the dissemination of information, served as a member of various employee committees.

Provided strong leadership and direction to a team of deposits, remittances, bills & clearing departments; ensuring accuracy of transactions and all the activities performed according to the rules & regulations of SBP & My Bank.

Worked collaboratively across function to complete and maintain scheduling of daily activities; integral Member in making the branch budget, review to ensure meticulous achievement of budgetary targets. Managed multiple priorities including maintenance of the decorum, discipline and working relations in the branch to ensure excellence in client service.
Key Accomplishments:
• Achieved organizational alignment by supervising the Foreign Trade and Credit Departments to ensure daily balancing and reporting to concerned authorities. Preparation & Submission of FE Returns through ITRS.
• Ensured KYC & AML compliance in all the transactions and customer complaints are handled promptly and diligently.