• Produced accurate accounting reports and presented findings to management, contributing to financial standards setting and forecasting.• Analyzed financial data to summarize intercompany financial status, recommending improvements to accounting systems and procedures.• Supervised accounting assistants and bookkeepers, ensuring regulatory compliance in internal and external audits.

• Successfully implemented VAT on trial and permanent basis, resolving debtors and creditors issues related to VAT.• Managed monthly sales budget and invoicing, ensuring accurate reconciliation of VAT charged and paid.• Conducted monthly financial reporting and P/L analysis for Riyadh Branch operations.

• Managed the acquisition process of fixed assets for various Mall Projects, ensuring compliance with company policies.• Implemented streamlined procedures for inventory transfer to warehouses and branches, optimizing efficiency.• Conducted monthly physical counts of inventory and facilitated the closing of fixed assets accounts after disposal.

Worked with Atlas Copco in close co ordination with Finance team in Finance Department providing Financial services and Reports to Manager Finance with following Prime Responsibilities : • Coordination with Banks for Cheques Clearance & other related Matters.Scrutinizes of all Banking transactions, Bank payments received.Preparation of JV’s (Journal Vouchers) for dishonored Cheques..• Manage the weekly Cheques Run.Prepare Vendors Cheques. • Withholding tax working and filling online.Issuance of withholding tax deduction certificates for vendors/customers.• Employee’s expenses checking ensure compliance to company policy.Approving employees’ expenses from NAV3 Lotus Notes. (Atlas Copco (Pvt.) Ltd internal Data Base).Making J.V’s of Employees expenses.• Clearance of Purchase orders according to company policy.Processing Sale orders.Processing Sales tax invoices.Issuance of credit notes.• Procuring Invoices for disposing of fixed assets.• Insurance of goods in transit. Documents for foreign payments comply with SBP Rules & Regulations.• Preparation of Accounts & Analyzed and sort the data for analysis purpose. Processing of monthly amortization J.V’s.Maintenance of books of account, General Ledger etc.General Office expense JVs - non payroll and non-payable related.Receivables and Payables Management. • Prepared consolidated party wise sales report.Prepared consolidated item wise sales report.Assisted in preparation of financial statements.• Assisted in cash flows, and variance reports.Shipment cost analysis report quarterly• Physical Stock count as a part of Internal Audit.Monthly checking of Inward-Outward Gate Pass.Fixed asset accounting. Assisted in quarterly & annual Internal-External audit team. Assist in the preparation of audit file at the completion of audit.• Assist in ISO audit.Assist External auditors in conduction audit.Any other particular task assigned by the management.

Work with Bbj Pipes Ltd.as Internee in Sep 2012 then promoted to Finance officer from March 2013 till May 2014 with total experience of 1 year and 9 month.My Responsibilities as internee are maintaining Accounts Receivables and Payables (Bank and Cash Receipts) in Excel and their voucher entries in ERP. • Maintaining Post Dated Cheques Payments and Receipts Record in Excel and their voucher entries in ERP. Maintaining Tax Deductions (for Services, Goods and employees. salaries) on payments in ERP. Dealer’s Reconciliations of General Ledgers and their corrections and adjustments of their Claims (e.g., Sales Returns etc).And after promotion to Finance officer my resposibilities consists of doing• Bank Reconciliation.Coordination with Banks for Cheques Clearance & other related Matters.Scrutinizes of all Banking transactions, Bank payments received. • Preparation of JV’s (Journal Vouchers) for dishonored Cheques.Receive & Verify Invoices & Requisitions for Goods, & Services & verify that transaction with Financial Policies & Procedures. • Data Entry of Invoices for Payment.Manage the weekly Cheques Run.Prepare Vendors Cheques. List all Vendors Cheques in the log Book.• Maintain listing of Accounts Payables & receivables.• Prepare Tax Return Report.• Support with preparing information for audit.• Undertaking Reporting work