IDEAS BY GulAhmed
Executive Finance & Business Planning
I am Working with IDEAS by GulAhmed (Retail chain of GulAhmed Textiles Mills LTD) in the capacity of Executive Finance & Business Planning involve in budgeting & planning, E-Commerce, payable and receivable. My core Responsibilities are mentioned below
Key Responsibilities
Assisting in preparation of budgets and Profit and loss accounts quarterly and annual basis.
Assisting in preparation of making forecasted Financial Plans like feasibility reports for Opening of NEW IDEAS OUTLETS ETC.
Preparing weekly and monthly sales forecasts reports to show different type of analysis like Product wise, region wise and country wise analysis of products and their revenues.
Supervise and make sure bank reconciliation is performed accurately on monthly basis
Managing accounts receivable and preparing management deliverables on monthly and weekly basis.
Preparing Rent payments on monthly basis for IDEAS OUTLETS with respect to income tax and sales tax laws.
Supervising the completeness of revenue on monthly basis in ERP to finalise quarterly financials.
Preparing different reports for management for different analysis when required.
Responsible for financials of E-Commerce business unit.

Arthur Lawrence- Pakistan
Arthur Lawrence is a U.S based Management and Technology consulting firm Providing services of Accounting, business process Outsourcing (BPO) and Technology solutions to over 150 Clients in Health Care sector, financial institutions and to construction companies, in USA.
My Role: I was a Team Lead directly reporting to Finance Manager Providing my in-depth financial reporting knowledge to prepare the complete financials of a BUSINESS UNIT, in NETSUIT and QUICKBOOKS environment, which includes Four Entities

Key Responsibilities
 Managing accounts payable and accounts receivable and preparing management deliverables on monthly basis
 Maintaining ledgers for investors and leases and monitoring loan payments and LOCs
 Assisting in Preparation of consolidated books of accounts
 Preparing Bank Reconciliation.
 Preparing Cash Flow Statement
 Maintaining intercompany loans GL
 Co-coordinating with External auditors.
 Securing financial information by completing database backups; keeping information confidential.
 Verifying dividends for investors from exhibits and running dividends payment for them on monthly Basis.
 Closing books on monthly basis ensuring completeness and accuracy.
 Payroll management
 Fund Management on daily basis
 Coordinating with Vendors in U.S on daily basis and making payment to them and resolving issues regarding payments
 Responsible for conducting weekly meeting for Accounts Payable review and Monthly meeting for Financial Review of Financial Statements with Onshore Manager in USA.
 Directly reporting to onshore finance manager and BRMs (Business relationship Managers) in USA

I Worked With one of the big4 Audit Firm as Internee