• Maintain expense trending report and analyze on a monthly basis.
• Increased efficiency, support and documentation of accounting processes by creating detailed schedules for journal entries.
• Maintain financial reports, records, and general ledger accounts.
• Meet processing and reporting deadlines.
• Completed end-of-year financial audits by collaborating with various coworkers.
• Promoted continuous workflow and issue resolution through communication and identification of conflicts.
• Answer accounting and financial questions by researching and interpreting data.
• Assist in establishing process for financial forecasting, budgets and reporting.
• Review Vendor payable calculations, daily accounting transaction for accuracy.
• Prepare financial statements, weekly reports, financial dashboards.
• Customer & billing, Operational analysis.
• Assist the Manager Finance as needed.

- Oversaw the management of all company accounts (Official). 
- Processed vendor payments and other main aspects of financial transactions. 
- Managed accounting Heads (Official) and ensured that all accounting records were complete and accurate. 
- Explained financial by making Liquidity Report to GM Finance within the department in a comprehensive way. 
- Remained professional and discreet when handling sensitive or private financial matters. 
- Working closely with G/L & Bank reconciliation provide them on priority. 
- Maintain Stock position (Includes Custom Duties, Clearing Expenses)

- Managed branch accounts by analyzing collection against revenues & Report to Head of Department divisional wise.  
- Projected future trends based on analysis work on Collection against Revenues. 
Managed complex expense reporting.
- Develop strategies for minimizing errors made by branches to effectiveness in making financials. 
- Work closely with auditors during all audit processes (Related job description). 
- Performed Tasks efficiently for the purpose Treasury related functions & Investment portfolios. 
- Organized Sales & Collection report to analyze & forecast future Collection. 
- Prepare, review, and submit crucial reports to management to make plans for company goals. 
- Make good relationships with Banking Sector for providing necessary details of Collection & Payment facility (Cash Management)
- Responsible for All Credit Transaction falls on all Bank Accounts (includes all bank accounts of 28 branches).
- Analyze & Reconcile Balances for Branch\'s Petty Cash & Collection Accounts.
- Overview Bank Statements for Online receipts, responsible of making transaction for Bank to Bank Transfers (RTGS and other means of transaction) in requirement of shortage funds in Banks.
- Prepare & Allocate (Divisional & Branch wise) Mark-up Charges & Cash Management Facility Charges.
- Responsible for G/L Reconciliations: Branch\'s Bank Accounts, Suspense Account, Cash in Transit, Prepayments, Advances to Employee,  Investment Account (long & short term), Accounts Receivable, Interbank Transfers, Tender Deposits.

I have experienced other than this is worked as cashier and accountant at Iqra Ahsan ul Atfal was my First Job. After leaving that i joined Arwa Business Consultancy done job there for 3 months on conractual basis.

Worked as Financial Consultant of Schooling for contractual period

Worked as Cashier there and managed Administration of school also