The company now has a total of 50 multi-head embroidery machines with its own digitizing system and a fully integrated production facility with enable us to provide all the services under one roof to our values customers.

• To Prepare & finalize the Profit & Loss account statement and Balance Sheet monthly & yearly basis & directly reporting to Director.
• Monitor Monthly & Yearly Tax Return i.e. Income Tax Return U/S 149 & 165 of all companies.
• Monitor Monthly & Yearly Tax Return i.e. Sales Tax Return of all companies.
• Management of tax reporting and compliance.
• Handling and resolving financial queries.
• Providing Company Directors with accurate financial information, management accounts and data analysis.
• Assisting with budgets and forecasting.
• Identifying the potential for making financial savings.
• Monitor Annual Income Tax return of all Companies i.e. (Advance Tax Calculation of Utility Bills, Vehicle, Imports of Goods& Withholding tax on Cash, Bank Certificate on profit.).
• Monitor Partners Income Tax Return & Wealth Statement.
• Analyzing the on-going profitability of all ventures entered into by the company.
• Ensuring that strong financial controls and procedures are in place.
• Coordination with External Auditor (AA BAIG CHARTERERED ACCOUNTANTS) & resolve all issues, queries regarding Financial Statement of 30-June (Closing Year).
• Check all Companies Bank Reconciliation statement.
• Check all the Reconciliation i.e. Receivable & Payable (On Monthly Basis)
• Check all Sales Tax Invoices & Monthly Payroll etc.
• Check all (Payment Vouchers, Bank Receipt voucher and Journal Vouchers etc.)
• Coordination or Correspondence with bank to solve any issues related to bank or payment matters.
• Prepare Management Report on daily & monthly basis.
• Managing & Supervising 6 member’s accounts department team.
• Resolve all the issues related to our Association (Pakistan Dry Battery Manufactures Association).

The group engaged in providing sales and distribution solution since early 70’s and operating with of 05 legal entities in Pakistan and a foreign company operating in South East African country.

When I was worked here my job responsibilities as under:
• I was Prepared & finalized the Profit & Loss Account Statement and Balance Sheet as per our requirement on monthly & yearly basis & directly reported to Chief Financial Officer (CFO).
• ERP (Oracle E Business SUITE R-12.i) was worked as Super User i.e. helped & resolved queries, developed reports for Finance Purpose and monitored day to day reports for proper results in the system.
• I was leading the 8 members of Finance Team & directly interact with other operational departments in various aspects to improve business processes.
• I was coordinating with internal & external auditor regarding any issue related to Profit & Loss & Balance Sheet.
• I was checked & monitored Input Tax & output Sales Tax calculation.
• I was developed reports for top management summarizing the business financial position in areas of income, expenses, payables, receivables & cash flows.
• I was monitored & checked of all banks transaction i.e. Bank Payments Vouchers, Bank Receipt Vouchers and Journal Vouchers.
• I was resolved creditor settlement issues, prepared MIS and management report on monthly basis.
• I was worked with IT team to developed continuous monitoring and technology-enabled control procedures.
• I was resolved all Treasury matters of all companies i.e. Correspondence with Banks, checked Bank Reconciliations statement on daily basis.
• I was prepared Principal Reconciliations i.e. Nestle, Mayfair, Shan, Dabur, Unilever, Garnier, Ontex, Shangrilla and Kiwi).
• I was checked Stock Offloading at Branches Level.
• I was monitored Purchase Verification of all Principals.
• I was checked Principal Payments.
• I was checked Principal Claims & Credit Note.

I was engaged with a yarn sizing and weaving unit for 09 months for maintained company accounts & control from scratch including chart of accounts, books of accounts.
When I was worked here my job responsibilities as under:

• I was Prepared Profit & Loss Statement & Balance Sheet & directly reported to Company Directors. (Yearly & Monthly).
• I was checked & monitored all the transactions, issues related to our business on daily basis.
• I was monitored & checked Monthly tax Return i.e. Income Tax Return U/S 149 & 165 & Sales Tax Return.
• I was monitored & checked day to day transaction of ledgers i.e. Receivable, Payment & Payables.
• I was leading the 4 members of Accounts & Finance Team & directly reporting to Manager or Director.
• I was coordinating with external auditor regarding any issue related to Profit & Loss & Balance Sheet.

Aircraft Technical support, Engineering Services, Components for Boeing 737-200, 300 & 400 with experienced Aircraft Engineers and Technicians.

When I was worked here my job responsibilities as under:
• I was Finalized the “Financial Statements” (Monthly /Quarterly / Half Yearly / Annual).
• Process to finalize Balance Sheet.
• Process to finalize Profit & Loss Accounts.
• Process to finalize Cash Flow Statement.
• Process to finalize Notes to the Accounts.
• Process to finalize Accounts Schedules.
• Process to finalize Schedule of Fixed Assets.
• To build relationship with Customers / External Auditors /Vendors.
• I was provided support to external auditors.
• I was provided support to resolve the queries / problems to vendors & Customers.
• I was leading the 8 members of Accounts & Finance Team & directly reporting General Manager Accounts
& Finance or Director.
• To Ensured timely Submission of Tax returns of WHT & Sales Tax & Checked all Tax Matters monthly &
yearly basis.
• Ensuring that controls are in place to maintain the confidentiality of all financial information.
• Performing basic analysis of accounts and accruals.

When I was worked here my job responsibilities as under:
• I was prepared Vouchers i.e. Bank Payment Vouchers, Bank Receipt Vouchers & Journal
Vouchers.
• I was prepared cash & bank reconciliation statements.
• I was prepared Payroll of Office Staff & as well as Workshop workers.
• I was responsible for day-to-day entries in Accounts book & computer.
• I was prepared monthly Income Tax Challan.
• I was prepared Sales Tax Challan.
• I was prepared Debtor’s & Creditor’s accounts.
• Has adequate knowledge & can calculate E.O.B.I.
• I was prepared financial statement and Balance Sheet and worked all the heads relates
to financial statement & Balance sheet.

Completed 02 years training period July 2006 to Aug 2008 with one of the five leading professional firm of Pakistan. Working in different capacities during the affiliation with the firm including as audit trainee and last as “Audit Assistant” at the time of leaving the firm & having great experience of statutory & compliance audits and accounting & advisory engagements of different industry segments. Detail of clients that have contributed to my professional growth include are as follows:

• Saudi Pak Leasing Strong Hold Pakistan (PVT) Limited.
• Saudi Pak Real Estate Limited SME Leasing Limited (a subsidiary of SME Bank)
• AMZ Access (Private) Limited Sign Source (Out Door Media Solutions)
• Tex line (Pvt) Limited Shaheen Airport Services (SAPS)
• Muslim Commercial Bank Limited Jubilee Spinning & Weaving Mills Ltd
• National Bank of Pakistan – NBP Pak-Libya Holding Company Private Limited