Supervising Accounts, Payroll, Export, Imports, Production. Dealing with Banks regarding Import L/Cs and Band Guarantees. Creating reports using crystal reports.      Manage and direct overall operations. Follow up of Production to complete the pending orders on tentative time. Also working as ERP Administrator. Prepare users by conducting training, providing information and resolving problems.

Plan, direct, or coordinate the operations of company.
Maintain employee records.
Manage and direct overall operations.
Oversee daily operations of Head office and 2 branch offices.
Contributes to team effort by accomplishing related results as needed.

Responsible of all receivable of Sialkot clients.
Monitoring Invoices of clients.
Follow up all clients for timely payments.
Follow up of default clients to recover the hold amount.
Resolution of disputes in order to make sure timely payments.

Maintaining books of Accounts on software
Preparing wages and salaries of workers.
Keeping record of stock.
Maintaining Vendors payments.

 Interaction with customers regarding their queries.
 Settle immediate accounts by receiving full payments or
Installments.
 Achieve assigned targets

 Maintaining Books of account of Head Office and four branch offices.
 Daily Petty cash record.
 Assisting in Making of L/C’s and Bank Guarantees.
 Dealing with Banks.
Worked on Peach tree Accounting Software.