Managing Team of 14 Accounts Payable, Receivables, and online Department.
Developed successful strategies to increase the efficiency of the team and accomplish targets.
Maintaining financial accounting and VAT returns of UAE Shops and documentation.
Training sessions of the team members to increase their capabilities
Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
Manages and supervises Accounts payable, and booking of invoices after compliance with Company SOP and FBR.
Supervision of Daily Cash and credit Sales in Oracle from Candela (software). and Monitor Credit Sales with Bank Statements.
Supervision of online sales, COD Payments, and Courier Charges as per agreement.
Capital Budgeting, (Construction of 5 Running Projects)
Finalization of FRN, GRN, and construction GRNS in respect of PO’s and reconciliation of GRNS to P.O
Finalization of, cutting, stitching, and finishing wages payments with approved rates.
Finalization of SPOs (Service Purchase Order and SRN) in Compliance with SOP
Vendor management regarding invoicing and payment issues.
Reparation and finalization of over 90 shops\' monthly rents, cam charges, and other utility charges in deadlines
Tax Working of WHT, income tax on Salaries and Rent.
Finalization of payroll of over 3500 employees, of factory head office and shops (overtime, incentives, commission, stock and cash shortage and other working)
Ensure the accuracy of financial statements
Payment request along with tax calculation of WHT working
Ledger reconciliation
Monthly closing

Review invoices for appropriate documentation before payment and to ensure accurate invoices in compliance with tax requirements.
Manage timely invoicing and supervise the accounts receivable
Manage vendors and customers for smooth business operations
Cash Flow Management
Bank & Parties Ledger reconciliation.
Payroll Management (Salary, Wages, Piece Rate, Incentive, Overtime, Bonuses, Etc.
Variance Analysis for Decision-Making
Collecting and analyzing data about a company’s operational costs
Preparing Sales Budget and implementation policies to meet Sales targets.
Supervision of procurement and Sale team supervision in compliance with the target.
Customer & Vendor Dealing.
Liaison with banks and tax consultants.
Raw, in-process, and Finish Stock Management.
Monitoring Production and dispatch.
preparing monthly, Monthly m Semi-Annually, and Annually Financial Statements.

Accounts Receivable and Accounts Payable Management.
Bank & Parties Ledger reconciliation.
Payroll Management (Salary, Wages, Piece Rate, Incentive, Overtime, Bonuses, Etc.)
Customer & Vendor Dealing.
Liaison with banks and tax consultants.
Preparing B.O.Q for Projects, Budgeting, and forecasting.
Variance Analysis of projects for financial controls and Decision Making
Drafting and Compliance Agreements with customers.
Issuing Invoices and acknowledgement of payment receipts
Procurement of Materials
Supervisors and procurement team Management.
Office General Management. Manage the recruitment and selection process. Creating and implementing policies to train the staff.
Develop and monitor overall HR Strategies, Systems, Tactics, and procedures across the organization.
Bridge Management & and employee relations by addressing demands, grievances, and other issues
preparing, Monthly and annual financial Statements.
Filling Sales tax and I.T withheld in FBR

Payable Management, Vendor Dealing, Tax Working
Fee Management, Issuance of fee challan, and entering the online paid challan daily basis.
Bank Reconciliation.
Fee Reconciliation.
Monthly Stock taking.
Verification of vouchers before posting
Supervision of daily and monthly closing.
Payroll Management.
Ledger reconciliation.
Assisting in the preparation of Financial Statements.
Dealing with Parents regarding fees and admission issues.
on-demand finance and management reports.

Patient Management System (Billing of Indoor Patients, Advances and maintain records with patients files)
Filling of Panel of Insurance Companies and documentation
Compliance with Panel Companies regarding payments
Payroll Management of over 400 staff
Preparing Doctors indoor and outdoor shares.
Bank reconciliation
Ledger reconciliation
Payable Management
Reporting
Assisting in preparing financial statements