Working as GM Finance & Operations supervise & lead entire company activities including two company operated outlets & directly reporting to CEO:
Accounts & Finance Department:
Ø  Prepare accounting & financial policies of company & ensure their implementation as well as compliance.  
Ø  Oversee day-to-day financial activities including Accounts payable/receivable, invoicing, & reconciliations of head office & two company operated outlets.
Ø   Prepare financial statements, conduct cost analysis, and generate     financial reports for management review.
Ø   Monitor budgets, track expenses, and analyze variances to ensure financial efficiency.
Ø  Ensuring adherence to accounting standards and procedures.
Ø    Identify and implement improvements to financial processes and procedures for increased efficiency.
Ø  Financial forecasts and long-term financial planning.
Production & Dispatch Department:
Ø  Prepare Production, Store, Dispatch & QC policies & ensure their compliance.
Ø  Oversee day-to-day production, packing & dispatch activities including making daily production & dispatch plans, deploy craftsman’s & labour workforce for timely & accurately preparation & dispatch of goods.
Ø  Monitor raw material & other accessories level & placed order as and when required.
Ø  Liaison with international (Chinese) vendor.
Ø  Supervise preparation of daily Production & Sale reports & record them in QuickBooks software.
Sales & Recovery Department:
Ø  Preparation & implementation of company sales & credit policy.
Ø  Managing orders from distributors & other customers on daily basis. 
Ø  Monitor distributors balances & targets.
Ø  Prepare monthly sale & recovery goals/targets & ensure achievement of those targets
Ø  Ensure receipts of payments as and when due.
E-Commerce Department:
Ø  Prepare E-Commerce department policies, hire staff & supervise their working.
Ø  Supervise sales & recovery on company website, Daraz, Facebook etc.
HR & Admin Department:
Ø  Preparation & implementation of HR & admin policies of company.
Ø  Supervise all administration work of company.
Ø  Hiring & training of new recruits.

Working as an Audit Associate & Senior Audit Associate conducted and supervise
1.Internal Audit/Special Audit assignments of:

The Arena Cinema


Bahria Garden City


Cinegold Plex Cinema


Bahria Golf City


The Odeon CinePlex Cinema


Safari Hospital


Ace International Academy


Southern Networks Limited


Bahria Enclave (Plot Files)

2.External Audit assignments of:

Qavi Engineers Pvt. Ltd


Shaheen Fondation Projects


Pakistan Software Export Board


DM Textile Mills Limited


Pakistan Bar Council


Comsats University


Medecins Sans Frontieres


China Railway 20 Co. Pvt. Ltd


Kashmir Education Fondation


Kohinor Textile Mills Limited

3.Book-Keeping assignment of:

Kashmir Education Foundation (QuickBooks and Peachtree)


Anjuman-E-Islamia-Madrasa (MS Excel)

4.Special Stock takes and reporting of:

Outfitters & Ethnic


Stylo


Enem & Diesel


So Kamal

5.Annual Cut Off procedures and stock take of:

Nishat Linen & Inglot


Islamabad Hotel


Sprint Oil & Gas Services


Kohinor Textile Mills Limited


State life Insurance Corporation


Rastgar Engineering Pvt Ltd


Central Power Purchasing Agency


Bahria University


NUMS University

6. Fixed Assets verification, recording and listing of: 

Civil Aviation Authority


Outfitters

ACCOMPLISHMENTS
Ø Performed tasks relating to understanding the client / project   environment, Internal controls, assessed risks and planned the audit in timely and effective manner.
Ø Allocated the audit areas to team members, supervised audit engagements at planning, execution and completion stages of audit.
Ø Conducted meeting with client’s management as a liaison at start and end of audit assignments
Ø Perform walk-through tests, document of business processes, and evaluate related controls by performing test of controls to determine their existence, adequacy, effectiveness, compliance with laws & regulations, company’s policies, and procedures.
Ø Assessment and verification of compliance with management policies
Ø Prepared and presented reports with Executive Summary and Annexure based on observations found & give necessary recommendations.
Ø Assessing business and audit risks and their impacts on the financial statement assertions.
Ø Directing and job training of junior team members
Ø Prepared financial statements as per laws, IFRSs & IASs requirements.
Ø Provided other basic advisory services to clients in respect of, accounting treatment of complex transactions and compliance with secretarial practices

Working as an Accounts Clerk :
Maintained and analyzed flight wise Hajj pilgrims record and compared it with airline flight manifest.
Dealt with banks and maintained flight wise record of receipts, deductions and payments to Hajj pilgrims.
Dealt with airlines and maintained flight wise record of invoices raised by airline and compared it with own record.
Other Services as per accounts officer instructions.