Professional services | Accounting & Business Consulting and Services

Operations | Planning & Budgeting | Reporting & AnalyticsKey HighlightsMIS Reporting- Yearly planning, and budgeting process run- Preparation and circulation of budget formats- Engaging divisional heads and budget custodians for the strategy meeting- Budget vs Actual analysis Segment-wise (Profits & Services segments)- Rationalization and Recommendations on variances/deviations- Commercial segments' P&L reporting & analysis (Local & Import) at SKU/Brands/Teams/Country levels - Monthly/Quarterly/Yearly dynamic sales analysis and insights- Monthly/Quarterly/Yearly presentation of Budgets vs Actual P&L reports- Feedback from custodians, and their continuous counseling to achieve accurate results- Functional role in developing Planning, & Budgeting module and integration with revenue and costing forms- Continuous monitoring of data entry for accuracy- Reclassification/Rectifications of expenses, cost centers, and sub-accounting on a rational basisERP Coordination- Successfully automized Planning, Budgeting, and Reporting Module- Implementation of Expenditure Authorization Form to automize CAPEX & OPEX- Implementation of Sales Force Effectiveness (SFE) forms to get systemized efficient sales reporting and analysis

Key HighlightsAssistance to Manager Accounts & CFO- Assistance in managing and preparation of Financial Statements (Monthly/Quarterly/Interim yearly/Yearly)- Assistance in developing accounting manual- Implementation and monitoring of internal controlsSupervisory & Independent Role- Supervised accounts' operations (AP/AR/CM/GL) including Payroll- Revamped Chart of Accounts for efficient reporting- Introduction of smart Cost centers and sub-Accounts to support dynamic financial reporting and analytics- Modified and integrated GL/AP/AR/CM operations in ERP-ORACAL-R12 (customized) minimizing human interventionsCoordination with in-house ERP Team- Integrated SCM/HR & HRSS module with Financial module (AP/GL/CM) enabling auto vouching- Development of Fixed assets module digitalizing FA schedule and automizing assets capitalization

• Assigning duties and Supervising staff• Sales Tax and WHT (Sales/Income) matters• Adjustment of Trial Balance for Financial Statements• Software customization, Modules integration and updating • Users’ training on software operations

• Internal controls design and implementation• Inventory control system design and implementation• Corporate matters dealing with SECP & financial institutions• Taxation and customs’ affairs• Payroll system development and implementation

Operations|ERP Front end FunctionsKey Highlights:- Designed, Developed, and implemented Internal Controls System and Standard Operating Procedures as guidelines to Finance and Accounts operations to drive accurate and effective financial reporting for the Company- Monthly P&L generation and statement analysis- Monthly eFilling of Sales Tax/With Holding Tax Returns- Supervised accounts operations (GL/AP/AR/CM) including payroll- Successfully transformed the company's operations from manual to ERP-ORACAL (10g)( Modules integrated: Financial, HR, Inventory)

Sales & Purchase of Systems, Monitors, Laptops, Scanners, Printers, Multimedia Projectors, Projectors Screens and all other accessories related to Computer Technology.Included with after Sales Services, Services, Home Delivery, Internal Networking (Office & Home) Web Designing.

Worked as a taxation officer.eFilling of monthly Sales Tax ReturnseFilling of monthly With-holding Tax Returns u/s 149 & 153.Import Duties CalculationStock TakingParties Ledger ReconciliationBank Reconciliations Assisted GM. Finance in developing Internal control systemsAlso worked as an assistant to G.M. Finance in conducting the Audit.

Completed two and half years at Riaz & Co.(Chartered Accountants). Gained extensive knowledge & experience in Accounting, Financial Reporting, Auditing, Taxation & Corporate affairs:Audit & Accounts- Planning, coordinating, supervising, and finalizing the diverse accounting & consultancy engagements.- Supervised statutory and risk-based audits of diversified clientele from Imports, manufacturing, trading, and charitable entities.Tax & Corporate Advisories - Tax planning and providing consultancy services to various clients- Prepared, reviewed and evaluated the returns of Income-tax, Wealth statements & Sales Tax- Advising the Clients on various statutory requirements- Preparation & submission of statutory returns.- Prepared Board of Directors’ and Members’ ResolutionsClient’s Exposure:- Performance Automotive (Pvt) Ltd.          (Importer)- Perfect ElektroMek Pakistan (Pvt) Ltd.          (Manufacturer) - Quintessential Jeans Corporation (Pvt) Ltd.     (Manufacturer)- Concast Steel & Re-rolling Mill (Pvt) Ltd.     (Steel Industry)- Haram Textile Ltd.                         (Textile Industry)

Responsibilities included maintaining the accounting records and dealing with corporate, tax, and other banking affairs of the company.Accounts managementImports record managementLedgers maintenanceBank Reconciliation Statements Payment Recovery StatuseFilling of Sales Tax ReturnseFilling of With Holding Tax Returns Filing u/s 149 & 153Corporate Matters regarding S.E.C.P.