Cash management and anticipating challenges arising from limited cash flow and developed stringent cash disbursement policies.
Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations.
Preparing monthly sales reports for better sales forecasting.
Assessed profitability through analyzed financial statements and prepared corporate, partnership, and individual tax returns.
Equity financing to raise funds for business purpose.
Arranging new sources of finance for a company's debt and credit facilities.
Compilation and verification of fixed assets register including depreciation, revaluation, and impairment
Monitors and maintains current inventory levels, purchase orders as required, tracks orders and investigates problems.
Formulate strategic and long-term business plans.
Project accounting such as budgets, estimates, cost, bookings, billing.
Implemented and monitored automated payroll of Company, business units and subsidiaries.
Dealing with SECP (Securities & Exchange Commission of Pakistan) regarding Corporate Issues.

Prepare monthly, quarterly and annually accounts of company.
Reconciled accounts with clients on monthly & annual basis.
Monitor invoicing, payment and recovery.
Monthly update accounts payable and receivable.
Created and presented monthly/quarterly expense analysis spreadsheets to inform management of opportunities to decrease expenses.
Supervised shipments check stocks and ships canceled and damaged items back to vendors as appropriate.
Sales tax working on monthly basis.
Liaising with auditors to ensure annual monitoring is carried out.
Deducted and deposited the withholding and income tax challan.
Examined and analyzed journal and ledger entries, bank statements, inventories, expenditures.
Actively engaged to manage banking money and cheques received and issuing receipts as requested or needed.
Prepared monthly salary sheets of all departments.
Prepare bank and cash reconciliation statements.
Look after different admin matters.
Check stock activities and stock register, conduct internal audit of stores on monthly basis.

To monitor and update the General Ledger of the company.
Handle Petty Cash, Maintain Cash Book and Prepare Vouchers.
Preparation of Monthly as well as the Annually Accounts of Service and Manufacturing companies.
Reconcile monthly bank statement.
Maintain and file Tax Return of different companies.
Liaison with banks and handling all banking matters.
Monthly Checking & Verifying the company’s payroll
Formation of companies and file other formal documents in SECP(Securities & Exchange Commission Of Pakistan)

Handle Petty Cash, maintain Cash Book and Prepare Vouchers.
Preparation of all type of vouchers i.e. CPV, BPV.
Reconcile monthly bank statement.
Prepare monthly salary sheet.