Arslan Ali Sheikh Email and Phone Number

• Responsible for managing the pharmacy department by scanning through the prescriptions, refills, and entering inventories • Organize order bins in an efficient manner to make identification of products easier and faster• Responsible for stocking and labelling medications for patient’s order to ensure timely delivery• Maintain customer’s confidentiality and abide by CVS Health privacy policies• Provide excellent customer service to customers, resolving issues and handling monetary transactions• Ensure safety and convenience of customers through conducting inventories, store cleanliness and maintenance• Responsible for opening of the store, unload trucks and keeping store aisles up to date

• Locate, shop, and carefully package prime customer orders• Making large orders ready for delivery to the customers• Offer replacement of items if they are out of stock• Making sure customer needs are met by providing them best customer service

• Provided statistical reports on inventory for Block chain maintenance of imported items / medicines and hormones• Forecasted monthly revenue and communicated revenue opportunities to management• Processed customer invoices in a timely and accurate manner• Assisted in revenue accounting and closing processes on a monthly, quarterly, and annual basis• Developed internal controls to support account management activities• Identified and resolved revenue-related issues promptly• Managed the training program for new hires and existing accounts team members• Monitored and analyzed customer's usage of our product/Inventory levels• Worked with the Sales team to integrate new clients and developed existing client relationships• Managed projects with client relationships to maximize sales while meeting company financial goals

• Handled team of researchers to check protocols and ensure quality of leads generated using different tools• Involved in daily overseeing and management of company’s financial systems• Organized and maintained accurate company accounting records• Supervised Bank Reconciliation Statements, and monthly payroll sheets• Analyzed financial data, preparing financial statements, accounting information and made monthly budgeted reports for management• Investigated financial irregularities

• Ensured timely and accurate invoicing and collection of receivables• Daily/weekly/Monthly reporting of invoicing totals/aging totals//cash receipts/invoice adjustments• Managed cash application and making sure all cash receipts are applied properly• Ensured company standard procedures will be followed regarding invoices, made sure all checks and internal controls are in place for every customer• Dealt with customer complaints and managed issues regarding invoicing and customer accounts• Made recommendations to improve quality of invoicing and collection procedures

• Ensured cash flows are adequate to allow business units to operate effectively• Managed daily cash balances, forecasting cash payments, and anticipating challenges arising from limited cash flow• Maintained banking relationships, loans payments and lease installments for business assets• Worked with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis• Prepared financial results to the management on monthly basis (BS, PL, Cash Flows etc.)• Supervised the work of more junior members of Payable and Receivable department staff• Completed tax filings and dealt with matters relating to the Federal Board of Revenue

Senior Associate Taxation (1.5 Years):• Interpretation of Sales tax law, planning and restructuring transactions for the tax clients of the firm• Consulting and liaising with tax clients on the matters of tax compliance, checking schedules and issuing Sales tax returns• Conducting Sales tax reviews and client visitations, providing opinions on Sales tax scenarios for clientsAudit Trainee (2.5 Years):I have obtained excellent understanding of accounts and finance as well as able to prepare financial statements till finalization. Experience of Internal and External audit and able to motivate and lead others in a project team environment. A proactive approach and the ability to work autonomously and as part of a team. I have obtained adequate expertise in review of systems and audits of manufacturing, trading, and service industries. Nature of work performed includes:• Review, preparation, and compilation of financial statements• Evaluation of Internal Control System to identify deficiencies in the system• Communicated and reported findings to audit managers, partners, and client's management• Understanding nature of business environment and business cycle of client• Applying test of controls/substantive tests on fixed assets, debts, leases, receivables and payables, inventory, revenue, expenses and employee compensation• Maintenance of books of accounts, general ledger, receivables, payables, reconciliations, payroll, inventory management, fixed asset management• Preparing financials (includes Balance Sheet, Profit & Loss Account, Changes in Equity, Cash Flow) and finalizing accounts in accordance with IFRS and IAS• Preparing analytical analysis (Ratio Analysis) – Profitability, liquidity, efficiency, debt management ratios and aging analysis• Handling payroll and checking salary sheets by recalculating overtimes and withholding tax deductions