• Managing the various tasks finance and accounts, Taxation, Audit & Inventory while ensuring adherence to statutory compliance.
• Designing and implementing software to ensure smooth flow of business operations.
• Managing various tasks pertaining to Accounts Receivables and Accounts Payable.
• Recommend, implement and maintain process improvements
• Actively participate in managing appropriate accounting procedures and processes.

Supervised entire team of Finance & Admin department to ensuring day to day operations running smoothly.
Meticulously managing the various tasks pertaining to finance and accounts, Taxation & Audit while ensuring adherence to statutory compliance.
Shouldering responsibility of designing and implementing software to ensure smooth flow of business operations.
Conceptualized and implemented accounting policies/principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures delivering more competent results.
Spearheading efforts across managing various tasks pertaining to Accounts Receivables and Accounts Payable.
Recommend, implement and maintain process improvements
Actively participate in managing appropriate accounting procedures and processes.
Developing and maintaining healthy and cooperative working environment within organization to ensure smooth flow of business operations.

Supervised entire team of Finance department to ensuring day to day finance operations running smoothly.
Meticulously managing the various tasks pertaining to finance and accounts, Taxation & Audit while ensuring adherence to statutory compliance.

• Managing the various tasks finance and accounts, Taxation, Audit & Inventory while ensuring adherence to statutory compliance.
• Designing and implementing software to ensure smooth flow of business operations.
• Implemented accounting policies/principles and tracking systems under the ISO 9001:2015.
• Managing various tasks pertaining to Accounts Receivables and Accounts Payable.
• Recommend, implement and maintain process improvements
• Actively participate in managing appropriate accounting procedures and processes.

• Dexterous in preparation & finalization of various accounts & statements of the company as per accounting norms within time bound schedules.
• Adept at handling company audits and Inventory with proven expertise in improving operations, enhancing business growth & maximizing profits through the achievements in finance management, internal controls, process study & productivity improvements
• Conceptualizing and implementing accounting Software and tracking systems for various functional areas for smooth functioning of the business
• Supervised timely filing of Annual Tax returns and ensure strict adherence to compliance under Income Tax, Service Tax and Sales Tax
• Actively involved in processes in accounts payable and receivable function.
• Performing analytical review of financial statements and evaluation of internal control systems, to carry out internal audit

• Pivotal in maintaining various Books of Accounts and effect Finalization of Accounts periodically and prepare monthly and year- end financial statements in compliance with accounting standards. Also responsible for supervising IT department.
• Prepare and analyze financial statements and job costing etc. in compliance with accounting standards to facilitate strategic financial growth of organizations.
• Responsible for annual financial Audits.
• Defined financial objectives and thereby designed and implemented systems, policies & procedures to facilitate financial control. Handled daily accounting activities.
• Creating and maintaining a good environment and team spirit within the business by effective communication motivation, mentoring and delegation skills.

• Assisted in various functions pertaining to finance and accounts operations of the company
• Checked for authenticity of bills submitted by Sales and Marketing staff and processed reimbursement claim, if any.
• Accountable for supervising and auditing the Inventory of Raw Materials of 4 different Factories.
• Spearheaded efforts in maintaining Account Receivable of 27 locations all over Pakistan.

• Efficiently maintained Accounts Receivable function.
• Lucidly prepared and finalized Bank Reconciliation statement as per accounting norms within time bound schedules.
• Instrumental in planning & implementing innovative business strategies to initiate and control finance, projected towards organizational goals to maximize profitability.
• Scrutinizing all transactions, Cross verifying all entries and Preparing Party and Bank reconciliation statements