Worked as ACCOUNT Manager with AL WAHAB GARDENS II, DEVELOPER REAL ESTATE based in Muridke, Lahore.
Job Responsibilities:
Preparation of monthly and quarterly management accounts and cash flow forecastsManagement of Company Payroll and HR related matters.Accounts Receivables and Payables management and maintaining appropriate cash flows.Present the final financials with justification monthly to management.Participate in making company strategy, business plans, SOPs, budgets and monitoring their progress and achievement. Translate the company vision and plans into operational targets and numbersControlling credit procedures and effective credit facility policy for customers.Coordinate with Internal and external auditors in preparation of schedules, supporting documents and all relevant paperwork in preparation for annual audit, final and adjusted balance sheets and cash flow statementsHeading a team of 3 responsible for daily operations management. Supervising operations, work flow planning for purchase and sale Inventory and assets management,Responsible for company interaction with governmental organizations Closely monitoring product wise GP analysis on monthly basis to see the variations from the budget and taking necessary steps.
Achievements:
Successfully planned, implemented and executed ERP SOFTWARE , Accounts Payable, Accounts Receivable, General Ledger modules and Inventory modules as project manager.Successfully performed various special purpose activities assigned by management, demonstrating strong commitment to the achievement of business goalsSignificant achievements in improving operations, enhancing the company growth as a result of effective financial management, internal control and intensified strategiesDeveloped and successfully implemented Standard Operating Procedures (SOPs) at all associated companies for harmonization of financial and accounting environment

• Directed and organized Operations reporting activities, including organizational revenue/expense and balance sheet reports, reports to funding agencies, and monitoring of various budgets.
• Generated management accounts and cash flow forecasts and collaborated with Internal and external auditors in order to produce schedules and all relevant paperwork and adjust balance sheets and cash flow statements.
• Supervised company’s Payroll and HR related matters and examined product wise GP analysis on monthly basis to oversee the variations from the budget and maintain appropriate cash flows.
• Led a team of 10 team members, daily operations, and a logistics planner for the inventory management. Oversaw operations, work flow planning for purchase, sale logistic, and FZ customs.

Key Accomplishments:
• Steered efforts towards leading design, development and implementation of integrated long-term planning and budgeting processes across the company and ensuring compliance with company’s policies and procedures.
• Actively contributed in devising company strategy, business plans, and budgets and translating the company vision and plans into operational targets and numbers.
• Revised Procurement Policy and Financial Manual, the entire procurement system is now fully automated computerized system
• Played a key role as a Project Manager and scheduled and executed ERP SAGE 300 & NETSUITE, advanced financials, accounts payable, accounts receivable, general ledger modules and inventory modules to improve efficiency and achieve business goals
• Significant achievements in as a result of
• Devised and applied financial management, internal control and intensified strategies to improving operations and enhance the company’s growth.
• Developed and successfully implemented SOPs at all associated companies for harmonization of financial and accounting environment, as well as introduced supply chain processes to save $ 5,000 / Month of Demurrage charges.

Worked as procurement and project coordinator for purchase supply of products and materials Determine the lowest cost for products/materials. Track and record orders. Receive orders and document arrivals. Manage supply base. Analyze market and delivery systems. Source and interview vendors; negotiate contracts and costs. Managing inventories and maintaining accurate purchase and pricing records. Project, 8 km Camel Track at Sila border, One Million water tank at Abu Dhabi, 200KM FENCE FOR SHEKH ZAID FOREST AT ABU DHABI, 200KM FANCE FOR SHEKH ZAID FOREST ALAIN

• Created monthly financial reports, daily cash flow forecasts, and sales reports for the management.
• Executed accounting, financial, and administrative tasks; reconciled bank statement transactions in the accounting system to ensure accuracy and reliability of bank account balances; preserved balance sheets, reports, and profit or loss statements, and for monthly and yearly reporting.
• Implemented a wide range of banking transactions in a timely, accurate, and efficient manner and assure superior customer service and compliance with all banking regulations, policies, and procedures.

• Improved efficiency and guaranteed accurate reporting of monthly consolidated financial statements and management reports; ensured the accuracy and timeliness of transaction processing and monthly-end close.
• Ensured compliance with tax computation, weekly budget, and organization policy; reconciled and verified account receivables and communicate with Internal and external Auditors and Tax Authorities.