BIZWARE Pvt Ltd. is consulting firm provide businesses with expert services in bellow functional areas:Governance, Risk & Compliance, Accounting & Taxation Advisory, Internal Audit, Fraud Examination & Forensic Auditing, Governance, Risk & Compliance....Responsibilities in Bizware Pvt Ltd are:1- Balance Sheet2- Trial Balance & Income Statement3- Projects Management4- Coordination with clients5- MIS Reports updation.6- Receivable / Payables.7- Oversight and leadership in executing projects from planning to completion.8- Recruiting of staff.

Allah Walay Trust (AWT) is a Non-Profit Food Charity Organization in Pakistan, under the slogan “Khana Sab K Liye”. (www.allahwalaytrust.org.pk)Our vision is to provide nutritional food to marginalized communities around us and our mission is to provide highly nutritional, low cost, localized food to everyone.My Responsibilities in ALLAH WALAY TRUST are:1. 1. Non-Profit Organization Legal Compliance, certification, coordination with Govt bodies, meets all its statutory and compliance obligations, including statutory accounting and tax issues.2. Donation Management.3. Daily reporting.4. Analyzing targets.5. Meeting with department heads.6. Managing and coordinating monthly reporting, budgeting and reforecast processes.7. Providing services such as accounts payable, collection and payroll.8. Monitoring cash flow.9. Supporting the month-end account management process.10. Budgeting and forecasting.11. Cost analysis.12. Account’s reconciliation.13. Providing insights on the financial health of the organization.14. Looking for cost-reduction opportunities.15. Developing relationships with external contacts such as auditors, donors, vendors, beneficiaries, banks.16. Supervising staff.17. System implementation to control loopholes in order to maintain high level transparency.18. ERP implementation & updating (QuickBooks), Donation Management implementation (eAmana

3N Pharmaceuticals is a manufacturer / importer / trader. Dealing in Dialysis machines, surgical disposables, disinfectant solutions, surgical parts. 
Responsibilities includes:
1-Cash Flow Management, Forecasting, Budgeting, Payable & Receivables.2-New Procedures / Setup implementation for smooth flow of complete business cycle.3-Inventory Management / updation in ERP system.4-Inventory flow, forecasting after considering upcoming contracts (purchase / sale).5-To Manage & arrange to fulfill Purchase orders for corporate / local clients.6-Coordination with suppliers related to import from China, Turkey & other local suppliers from different part of country as well.7-Coordination with vendors, transporters, clearing Agent.8-Purchase Orders / Tenders management.Import consignments; follow up with shipping line, clearing Agent for smooth clearance ofProcurement of Raw materials.9-Linking of Purchase / Sales contracts after considering their Maturities, prices.

Non Ferrous Metals is biggest importer / export of lead batteries scrap in Middle East / South Asia. They involved in trading, manufacturing of alloys as well from Copper, Aluminum, Brass, Batteries scrap.
Responsibilities include:
1. Inventory Management.2. Inventory forecasting, Inventory Flow, supply demand management of inventory.3. Costing of Raw material, work in process, Finished Goods in Manufacturing Units.4. Pricing control of raw material’s procurement.5. To handle / updation of Inventory in ERP.6. Inventory valuation, inventory management, segregation, physical adjustments.7. Logistics Management (coordination with shipping line, forwarders, transporters, buyers & suppliers for all)8. Import & export (full cycle)9. To handle Cash Flow & directly reporting to Director.10. Payables / Receivable.11. Banking operations.12. Cost Controls with effective measures.13. Budgeting / Funds Allocation for Expenses.14. Payroll, recruitment of staff.15. Book keeping & MIS reports updating in ERP.16. Coordination & arrangement of meetings with head office (Dubai), to update & share of reports.17. Renewal of Government legal licenses monthly or annually.18. Coordination with all department in Ghana for smooth business running, arrangement of meeting with department heads, ministers, chamber of commerce, revenue departments e.t.c.19. Internal Audits20. Business development in West Africa.

Responsibilities include:
1- To handle Cash Flow of this MNC Group ( $50 million dollars)
2- Credit Banking (Export Bills discounting LC, CAD, DA terms, Import TR loans, Cheque discounting LBD)
3- Payables / Receivable of group after coordination with other departments..
4- Banking operations, correspondence with 7 Banks (SCB, HSBC, ADCB, ENBD, ARAB, UAB, RAK)..
5- Budgeting / Funds Allocation for Expenses.
6- MIS reports updating in ORACLE (ORION).
7- Inventory Management.
8- Inventory forecasting, Inventory Flow, supply demand management of inventory.
9- Costing of Raw material, work in process, Finished Goods in Manufacturing Units.
10- Pricing control of raw material’s procurement.
11- To handle / updation of Inventory in ERP.
12- Inventory valuation, inventory management, segregation, physical adjustments.

Responsible of posting G / L entries & handling all ledgers related to payables / receivables accounting posting entries.