Oversee the accounting and management of receivables, ensuring prompt invoicing, collection, and reporting.Responsible for pricing crude oil, natural gas, and sulfur, collaborating with internal teams and external stakeholders to optimize revenue streams.Lead coordination with statutory and government auditors to facilitate audits, ensuring timely responses to queries and resolution of observations.Contribute as a key member of the negotiation team for Gas Supply Agreements, Gas Pricing Agreements, and Crude Oil Sale Agreements with government and distribution companies.Drive the month-end, quarter-end, and year-end closing processes, performing variance analysis and presenting results to management and the Board.Prepare detailed financial reports, including Management Information Systems (MIS) and financial statements, for senior leadership, ministry officials, and shareholders.Collaborate with cross-functional teams to streamline financial processes and ensure seamless communication across departments.

Managed internal audits for 11 retail fueling stations across multiple cities, focusing on cash audits, inventory audits (fuel and lubricants), and reconciliation with banks, OMCs, and credit customers.Conducted comprehensive audits and reviews of working capital, ensuring compliance with financial policies and safeguarding company assets.Led a team of professionals in auditing accounts payable, receivables, general ledger, payroll, and bank reconciliation, ensuring accuracy and regulatory compliance.Developed and presented monthly management reports, providing senior leadership with actionable insights on financial performance and risk management.Spearheaded the implementation of internal control improvements, streamlining processes and reducing financial discrepancies.

Assisted in the preparation and review of financial statements, ensuring accurate and timely reporting in compliance with accounting standards.Supported the annual audit process by liaising with external auditors and facilitating the provision of necessary documentation and clarifications.Contributed to the development of annual budgets, monthly forecasts, and variance reports, providing management with key financial insights.Managed payroll processing, benefits administration, and petty cash management, ensuring timely and accurate disbursements.Led a team of Accounts Executives, overseeing daily activities, providing guidance, and conducting performance appraisals to ensure quality standards.

Collected, standardized, and validated corporate financial data from Asian banking companies, applying IFRS and IAS standards to ensure consistency and accuracy.Analyzed financial statements to produce business and industry forecasts, supporting investment and strategic decision-making.Maintained an organized, efficient database of financial data, ensuring up-to-date and reliable information for clients and stakeholders.

 Quick Book MS EXCEL File Maintenance Salary processing General administration

 SIDAT HYDER FINANCIAL MS EXCEL File Maintenance Cheque making

 File Maintenance, HR SAP basics Internal Audit MS EXCEL