• Prepared monthly, quarterly, semi-annual, and annual financial statements, along with detailed reports and in-depth analyses, delivering actionable insights to management.• Prepare monthly Sindh Sales Tax (SRB) returns through data analysis for submission.• Prepare monthly Income tax returns (withholding for suppliers and salary) by analyzing data and submitting returns through IRIS.• Create, implement, and maintain comprehensive accounting policy documents to improve clarity and consistency. Contribution to System development and improve existing controls.• Preparing financial indicators to present project’s viability and making investment decisions• Review company financial records, reports, and other information to check for accuracy and ensure details align with company goals and procedures.• Assisted subordinates in monitoring month-end close activities, actively reconciling closing schedules with performed tasks.• Administered payment processes and proper authorization, reducing errors and delays. Ensured seamless payment documentation, enhancing financial efficiency.• Managed payables within available funds, optimizing cash flow and maintaining ideal payables aging. Coordinated with the billing department to develop payment plans based on expected collections, improving cash flow management.• Bank correspondence and timely Fund Management. Prepare Budgets & Variance Analysis.• Established strong auditor relationships, ensuring thorough monitoring of financial health. Liaison and facilitation in Internal and External Audit.

•Finalization of accounts including preparation of comprehensive income & Statement of Financial Position.•Prepare monthly General Sales Tax (GST) from data analyze to return submitted in FBR and monthly Income tax (withholding supplier and salary) from data analyze to return submitted in IRIS including Sindh Sales Tax on (SRB).•Assist the Finance manager in keeping track of month end close activities by monitoring the closing schedule and actively reconcile it with performed activities.•Coordinate with sales and recovery team to get updated receipt figure to formulate and update payment plan to vendors.•Checking of all receipt vouchers, payment vouchers, export bank advices.•Coordinate with Bank Review daily bank position and bank reconciliation.•Supervised and evaluated work of departmental staff.•Ensure professionally recording of financial data.• Client Name:•Philips Electronic Middle East & Africa B.V, Pakistan Liaison Office •Acumen Pakistan •Goldwind Pakistan (Private) Limited•MR Medical Pakistan (Private) Limited

• Preparing sales and receivable reconciliation and preparing sales reports.• Prepare daily reports of cash/cheque collections, and daily deposit amounts against company accounts receivable.• Recording purchase invoices and reconciling payable reports.• Maintain and reconcile general ledger accounts and bank statements every month.• Prepare monthly Income tax (withholding supplier and salary) from data analysis to return submitted in IRIS.• Monthly returns of Sindh sales tax (SST) from data analyses to returns submitted in SRB.• Prepare bank reconciliation every month.• Ageing analysis of receivables and payables.