Responsible for managing overall Accounting & Finance function of the business.
Drafting of financial plans, its implementation and taking corrective measures where required.
Draft, implement, review and rectify the internal control procedures in financial and operational activities of the business.
Monthly, Quarterly and annual review of the financial position of the business to achieve optimum outputs by making budgets, forecasts and analyzing it with the actual performance.
Finalization of trial balance, P&L, Balance Sheet and Cash flow statement on monthly basis.
Ensuring internal and external reconciliation of receivables and payables on periodic basis.
Management of daily funds flow of the business to foresee any shortages of funds.
Managing stock takes of all the materials on monthly basis and making sure that all the consumptions and purchases are in order and reconciled with the physical inventories.
Dealing with the companys taxation matters, responding to the tax authorities and making sure to fulfill all the requirements of external authorities.
Identify and review the financial and non-financial leakages in the business activities to reduce costs and increase overall profits.
Monitoring the compliance of a standardized pricing policy, costing structures and its rectification where required.
Review and evaluation of the new projects and giving recommendations in black and white by analyzing the functional, operational and financial capabilities of the business.
Reviewing process wise costing reports of Warping, Sizing, Weaving, Dyeing & Stitching including material and overheads cost breakdowns.
Reviewing pre costing reports of individual Pos, SKU wise for the approval of sales prices to be quoted to the customer. Preparing reports for the management with the identification of loss-making units.
Ensuring accuracy of Pre and Post Costing reports having accurate breakdown of contribution and net margins showing all the variable, semi variable a

Responsible for planning and managing overall Costing, budgeting and reporting.
Implementation and review of SOPs regarding all business transactions affecting the performance of the business.
Preparation and submission of financial and cost analysis to the stakeholders and giving recommendations to facilitate the strategic decision making.
Implementation of financial and cost accounting function i.e. monitor the effectiveness of activities to optimize resources and to ensure reliable, accurate and timely presentation of financial reports.
Plan, prepare and implement annual budgets with monthly post-budget comparison statements and analysis.
To ensure the compliance of a standardized pricing policy, giving recommendations to recover full cost of the materials and other input costs.
Review and analyze cost centers performance in accordance with the budgets.
Evaluation and recommendations on the expansions and new projects.
Elevate appropriate financial and operational controls to avoid activities against the company policy and SOPs.

Working as Co-Pilot to the Finance Director assisting him in the financial decision making supported by the financial analysis of Strategic Business Units Including Retail And Ecommerce.
Preparing Budgets, Targets and variance analysis to Review the Business Performance and taking the corrective actions to achieve the Goals.
Feasibility and Business Planning of the New Projects.
Design and Implementation of ERP (SAP) for the new projects including Accounting Policies and SOPs. Designated as project manager of (SAP).
Monthly Management Reports of the Individual Business Units Along with the Performance Evaluation.
Annual Financial Statements.
Liaison with the External Stakeholders, i.e. Financial Institutions, Tax Authorities.
Handling external audits/inspections with the Banks and HMRC.
Product Costing along with the pricing structure and Profitability Analysis.
Processing of Monthly Payroll of More Than 250 Employees.
Preparation & Submission of Payroll, Sales and Corporation Tax Returns.
Conducting Monthly Audits of The Retail Stores To Highlight and Rectify the Discrepancies.
Working as a shadow director in the absence of Finance Director.
Additional Duties of Project Manager SAP Implementation

Acted as a Team Leader, Working on Year End Accounts, VAT/Corporation Tax Returns and Management Accounts of the UK Clients.
Recommendations to the clients to improve their business performance.
Managing the whole team to achieve the accurate and on time completion of the Clients assignments.
Corresponding directly with the UK Head Office and the Clients.
Training Team Members on different Accounting Sessions like SAPA, Sage Line 50 etc.
Reviewing team members performance and giving them feedback.
Troubleshooting of accounting packages to comply with the legal requirements of the Financial Statements.

Acted as a Team Member in Department Of Year End Accounts, working independently on more than 250 clients running their business in United Kingdom.
Preparing Financial Statements with incomplete records.
Managing Payroll of difference clients, providing monthly and quarterly summaries.
Acted as a team member, working on management accounts of a Limited company having more than 36 subsidiaries.
Providing assistance to junior team members on Final Accounts, VAT Returns and Management Accounts.