• Documents financial transactions by entering account information (AP, AR, GL, IC, OE, PO)
• Summarizes current financial status by collecting information, preparing trial balance,
balance sheet, profit and loss statement, statement of changes in equity & Cash flows & other financial reports.
• Managing & Preparing payments by verifying documentation, and requesting disbursements.
• Maintains customer & Supplier relations and reconciling their balances on regular basis.
• Maintains accounting controls by preparing and recommending policies and procedures & providing guidance to other dep.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Conducting monthly valuation of closing stock & reconciling inventory for production & receipts balances.
• Reviewing and authorizing the payroll of employees.
• Prepare month end and year end schedules including prepayments, provisions and fixed assets.
• Liaising with banks to clear LC’s, Deposits, withdrawals & invoicing received or delivered.
• Assisting in making project feasibility and Identification of opportunities to increase profitability.
• Introducing procedures to improve the readiness of audit requirements and reduced the time taken in external audit.
• Performing inter-company balances reconciliation to assist Consolidated Financial Statements.
• Preparing bank reconciliation to assist in cash management and payment schedules.
• Using advance excel skills to sort out exported financial reports to make them and understandable for reporting purposes,
• Managing Inventory & Fixed Asset for current financial and stock positions.
• Preparing GL inter-company entries which requires considerable technical & financial knowledge.
• Managing production & external material receipt balances both local & foreign purchases.

• Documents financial transactions by entering account information
• Summarizes current financial status by collecting information, preparing trial balance, balance sheet, profit and loss statement, and other ad-hoc reports.
• Managing & Preparing payments by verifying documentation, and requesting disbursements.
• Maintains customer & Supplier relations and reconciling their balances on regular basis.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Conducting monthly valuation of closing stock.
• Reviewing and authorizing the payroll of employees.
• Prepare month end and year end schedules including prepayments and fixed assets.
• Analysis of financial data & MIS on timely basis.
• Preparation of annual and quarterly budgets and comparing with actual
• Responsible for designing reports and accounting structure.
• Liaising with banks to clear LC’s, Deposits, withdrawals & invoicing received or delivered.
• Assisting in making project feasibility and Identification of opportunities to increase profitability.
• Introduced workings and procedures to improve the readiness of audit requirements and reduced the time taken in external audit process.

•Led the ACCA Steer Your Career Program.
• Provide training in different universities to students.
•Deals in Communication, Writing, Excel, Leadership, Time
Management, Problem solving & Team work skills.

•Member of 3E evaluation team.
•Dealing with production & dispatch audit.
•Investigation suspicious activities.
•Member of Depalpur potatoes procurement team.
•Preparing reports and reporting to manager.

•Designing & implementing internal controls for client’s processes.
•Providing consultancy on audit & accounts issues to clients.
•Designing process cycles for client’s operations.
•Performing audit at client’s site offices and factories.
•Areas include (Payroll, Store, Admin, Accounts).
•Preparing audit reports and reporting to Audit Manager.
•Managing and preparing head of accounts for clients.
•Projects include Pepsi Cola Int. & Pak Kuwait Textile.

•Preparing Salary Sheet (Monthly, Quarterly & Daily Wages).
•Reviewing Salary Sheets prepared by site offices.
•Preparing weekly floats & impressed reconciliations.
•Dealing with Salary Tax, EOBI, Current advances & Loans.