Reconciliation of monthly revenue.
Reporting of monthly revenue to head office.
Preparation of student and revenue projections on annual basis.
Preparation of projected vs actual reports on monthly basis.
Responsible for developing MIS Reports on monthly basis.
Finalization of monthly revenue and recording it in accouting system.
Annual reconciliation of revenue between accounting system and fee software.
Liaison with external auditor for verification and reconciliation of annual revenue.
Overall supervision of all the tasks and reconciliations being performed by Revenue department.
Supervision of monthly bulk challan issuance, duplicate removals and missing challans.
Responsible for the Student Fee Revisions on annual basis including other charges. This includes revision of fee for all admission years.
Conversion of Fee into packages and application of packages to all students across the region.
Reconciliation of student strenght on monthly basis.
Reporting of all scholarships and fee concessions.
Keeping over all control and ongoing monitoring of all type revenue activities. Liaison with head office and compliance as per instructions received.

Preparation of monthly and annual Financial Statements.
Resposible for external audit.
Record Fixed Assets in SAP and monitor their depreciation runs.
Review the recording, issuance and consumption of inventories as per  policies.
Record amortization as per policy.
Manage monthly fixed assets recording and depreciatoin run.
Record and analyze payables related to Salaries and wages.
Record monthly provision related to employee benefirts.
Perform monthly bank reconciliations.
Liason with head office.
Manage Accounts payable of the company including review of Vendors Invoices ,  vendors ledger reconciliation , Vendors payments, Aging analysis  and related matters.
Report weekly payables status to the management.
Verify necessary documents process Imports documents in coordination with supply chain department.
Handle import processing through:
Open Account
Payments against Documents (PAD)
Advance Payment
Enter EIF in WEBOC and generate custome duty challans.
Process payments against imports.
Maintain documentation for Open Account invoice payments such as Import Invoice, Goods Declaration, Receipt Notes and Process foreign remittance.
Calculate and pay the import duties as per rules.
Handle Payable related to Acid, Nitrogen and Chemicals only i.e. verification of invoice with operation department, resolution of queries with vendors, posting and processing of Invoice for payment and prepare month end reconciliation
Verify insurance Invoices, perform its posting and processing for payments
Perform Verification and posting of all Local vendors invoices received from SCM, reconcile them on monthly basis and maintain relevant accounting record.
Posting of all payable invoices into the system and reconcile invoices on monthly basis.
Reconclie financial records with store records.
Recording and monthly reconciliation of payables with head office.

I was directly responsible for preparation and finalization of organization budget after presenting it in audit committee meeting
Preparation of Budget variance reports for management use and audit committee reporting
Preparation of financial statements on monthly, quarterly and annual basis for internal and external reporting
Monitoring the recording of transactions in head office and all institutions which includes approval of all types of vouchers
Filing of tax returns and correspondence with tax department
Responsible for internal and external audits
Preparation of proposals for onward submission for award of grants
Monitoring the investments coordinating with the consultant including the decision of new investments, Change of investment etc.
Monitoring the marketing campaign for zakat, donations etc

I headed the Accounts and Finance Department. Major responsibilities included preparation of financial statements and project reports, handling day to day receipts and payments, coordinating with banks, suppliers, customers and human resource. I also headed the SAP Business One implementation team and coordinated the activities of implementation of SAP at both Head Office and Branch Office.

I was engaged in the planning phase of the various assignments, which include assessment of client’s business, selection of audit teams, coordination between audit teams, preparation of audit methodology and discussion with client. I have vast experience of review, evaluation, designing and documentation of policies, procedures and accounting & internal control systems.