Abdullah Processing is involved in Dyeing and Processing of Hosiery Garments Fabric where I responsible for
 
·         Ensure that all the all the fabric received, fabric issued for dyeing and finish fabric delivery is recorded into system and Fabric Stocks as Per Books and Actual are same.
·         Ensure that all the rules and procedures are follows its mean fabric quality is checked, Sample shade match is done.
·         Monthly Stock taking of Dyes and Chemicals and Stcok.
·         Checking of Daily Transaction Vouchers.
·         Enter the programs into system for dyeing fabrics
·         Checking and Preparing dyeing recipes costing.
·         Record the fabric out after dyeing from factory.
·         Ensure that actual fabric stock and physical fabric stocks are same.
·         Ensure that dyes and chemical stock is accurately maintained.
·         Payroll preparation, processing and disbursements.
·         Preparation of Sale Tax Invoices and sale tax returns on monthly basis
·         Preparation of Financial Statements including Balance Sheet, Profit and loss and cash flow.

Currently I am working as Financial Analyst, accountant and bookkeeper for different companies through upwork.com, Freelancer and guru.com
I have vast experience preparing the financial models calculating Net Present Value (NPV), Internal Rate of Return (IRR), business valuation, Ratio Analysis, preparing the statement of Financial Position (Balance Sheet), Statement of Comprehensive Income (Profit and Loss) and Statement of Cashflow statement under the International Financial Reporting Standards, Budgeting and Forecasting the Financial position, Consolidating the Financial statements analyzing the data and Performance evaluation. Preparing Pivot Table/ Pie Charts design and format, Pie Charts, Dashboard Formatting, Power Query, etc
I am certified QuickBooks Pro Advisor and Certified Xero Advisor and also very familiar with Buildium, Myob, Waves accounting with vast experience of

·         Setting up new accounts for businesses,
·         Managing chart of Accounts
·         Handling multiple entities/businesses
·         Entry sales, expenses, matching payments and receipts
·         Cleaning up mess and updating
·         Bank accounts and credit cards reconciling
·         Making journals in expenses paid via cash or accounts.
·         Payroll Processing
·         Weekly and monthly provision of reports
·         Report editing and generation

Master Gloves Manufactures Group is involved in exports of all type of knitted and hosiery garments and currently has two stitching units and one dyeing units in Faisalabad. Being Finance and Accounts Manager brief summary of my duties and responsibilities are as follows.  
Preparation of Monthly Profit and Loss Statement, Balance Sheet and Cash Flow for Management. 
Updating the Customer Orders into system and ensuring that all the orders are ready before time.
Ensuring that Payments from customer are received within time frame of SBP.   
Updating the Yarn Stocks, Grey Fabrics Stocks, Dye Fabrics Stocks on Regular Basises. 
Ensure that Accessories Stocks are maintain and operations are running smoothly.  
Checking of Supplier bills and make sure payments are made promptly. 
Reconciled the Supplier Statements, Bank Statements Etc. 
Ensure the Dyeing Unit Fabric Stocks, Dyes Stocks, Chemicals Stock are Daily updated  
Managing of daily expenses. 
Ensure that all the records are up to dates.  
Preparation and Disbursement of Employee Wages and Salaries. 
Preparation of Export Related Documents including Commercial Invoices, Packing List, Picture Files, etc
Coordination with Bank Staff for export Related Documents. 
Performs others duties and required or assigned.

Gwader Oils and Feeds is involved in production of broiler feeds, Wanda feeds, and control shed forming. Working in the capacity of Accounts manager following is a brief summary of my responsibilities:
• Reviewing the internal control system, identify the risks and ensuring that all the relevant policies and procedures are applied
• Reconciled the balances with suppliers/creditors and Debtors/Customers
• Coordination with sale staff for order estimation and recovery of feeds sale.
• Calculating feed production/formulation cost to ensure that feed mill remain profitable
• Daily checking of the delivery orders to ensure that feeds are supplied to authorised farmers/sheds only within the limits specified
• Month end stock taking/counting to ensure that material is used according to formula
• Preparing the daily, weekly and monthly payment plans to ensure that payments are made to supplier/vendors on time within the limits specified
• Preparation of monthly salary sheet of the head office and factory staff
• Handling the customer inquiries about the feed dispatched
• Preparation & presentation of monthly financial statements, Monthly feed bag costing details and providing other financial data & reports as required.
• Checking the daily transaction.
• Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions.
• Preparation of proposed Standard Operating Procedures (SOPs) for approval by management.
• Ensure treasury activities are incompliance with treasury policies, accounting guidelines, governance policies and internal controls
• Performs others duties and required or assigned.

Honda Chenab, Green View Motors Pvt Ltd is Honda 3S dealer ship involved in Selling’s of Honda Cars and providing the after sale services. Working in the capacity of Internal Auditor following is a brief summary of my responsibilities:

• Identify the risk and giving recommendation to minimize the risk
• Checking the compliance of Internal Controls.
• Planning and execution of Internal Audit
• Checking the company transaction on daily basis
• Assisting parts department to minimize the level of dead stock.
• Ensure that payments are made to vendors/suppliers on timely basis
• Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions.
• Assisting the Managing Directors for setting of the monthly , quarterly and annually targets for different departments and coordinating with department managers to achieve the targets
• Preparation of proposed Standard Operating Procedures (SOPs) for approval by management.
• Forecast sources and uses of cash.
• Ensure treasury activities are in compliance with treasury policies, accounting guidelines, governance policies and internal controls
• Communication with corporate/Industries for customers contracts and ensure payments are received from customers promptly.
• Cary out monthly accounts reconciliation with customer’s ledgers and ensure that customer out-standing is agreed with contract.
• Preparation of monthly Financial Statements, Department wise profit & loss account on monthly basis.
• Verification of key control account reconciliations such as banks and suppliers.
• Checking of all sort of payments such as payroll payments, supplier’s payments and petty cash.
• Monitoring and reviewing inventory control practices and procedures and implementing strong control environment.
• Verification of closing stocks through physical stock count
• Supervising monthly stock-taking of inventory
• Preparation of daily fund flow statemen

Madinah Teaching Hospital a part of Madinah Groups having its presence in Sugar, Oil, Media, Steel and education Industry. Madinah Teaching Hospital is one of ISO certified hospital in private sector having bed capacity of 650. Working in the capacity of Asst. Finance Manager following is a brief summary of my responsibilities:
• Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions.
• Preparation & presentation of monthly financial statements, monthly donation details, monthly patient costing details and providing other financial data & reports as required.
• Fund management - Preparation of daily fund flow statement and ensuring that adequate funds are available.
• Reviewing patient costing procedures and suggesting improvements in patient costing and Hospital Management software.
• Verification of key control account reconciliations such as banks and suppliers.
• Approving all sort of payments such as payroll payments, supplier’s payments and petty cash.
• Monitoring and reviewing inventory control practices and procedures and implementing strong control environment.
Preparation of SOPs related to Accounts, Inventory management system and Pharmacy/General Store management & Liaising with internal auditors and performing all other duties as assigned and require

• Plan, lead and execute audit engagements of the clients in various industries
• Preparation of Audit Planning Memorandum and System Notes for all new clients.
• Play the in-charge role on the audit engagements
• Supervise, develop and train audit engagement teams
• Study of accounting & internal control system of the entity and making recommendations to the management for its improvement
• Ensure completion of audits/projects within agreed timescales and budgets
• Monitoring progress of projects against budget and deadlines.
• Identify issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by manager and partner
• Assisting and advising the client’s management in the implementation and monitoring of accounting and internal control systems in small and medium-sized organizations.
• Communicate audit findings and results to client management team and Board of Directors
• Budget time allocation to assignments and explain variances from budget
• Ensure that Payments are received from clients on time
• Providing of Income Tax and Sale Tax Consultancy to Various Clients
• Preparation and submitting of monthly income tax and sale tax returns.