• Responsible for Consolidated PNL and Balance sheet reporting to the management along with PNL reporting for each of the 8 business verticals• Cash Management of 7 sites and 49 licensee outlets spread over multiple districts of Punjab. • Identify opportunities for process improvement and implement best practices to optimize financial and accounting functions. • Overseeing the recording of OPEX and CAPEX expenses on the ERP• Creation and management of fixed asset… Show more • Responsible for Consolidated PNL and Balance sheet reporting to the management along with PNL reporting for each of the 8 business verticals• Cash Management of 7 sites and 49 licensee outlets spread over multiple districts of Punjab. • Identify opportunities for process improvement and implement best practices to optimize financial and accounting functions. • Overseeing the recording of OPEX and CAPEX expenses on the ERP• Creation and management of fixed asset register.• Responsible for compiling data and sharing monthly Sales tax returns and Income tax withholding filing. • Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll processing. Ensure accurate and timely recording of financial transactions. • Develop and manage the organization's budget and financial forecasts. Monitor actual financial performance against budgeted figures and provide explanations for any variances. • Liaison with the operations team & site to resolve any finance-related matters. Show less

• Business process reengineering to not only improve the smooth functioning of the business but also conduct reviews & evaluations for cost reduction opportunities.• Analyzing product and service pricing to maximize profits and improve market share.• Responsible for the PNL Reporting to management • Responsible for E2E vendor payment & ensure there is no aged balance• Developing annual budgets and forecasts, tracking performance against targets, and recommending adjustments as… Show more • Business process reengineering to not only improve the smooth functioning of the business but also conduct reviews & evaluations for cost reduction opportunities.• Analyzing product and service pricing to maximize profits and improve market share.• Responsible for the PNL Reporting to management • Responsible for E2E vendor payment & ensure there is no aged balance• Developing annual budgets and forecasts, tracking performance against targets, and recommending adjustments as needed. • Perform analysis and reconciliation of accounting/financial data and information, review and identify errors related to the preparation of financial statements, consolidated financial statements, and annual Agency Financial Report ensuring no accounting errors in any of the financial reports or documents.• Conducted special projects to perform an in-depth analysis of high-level complex accounting data and interpret that data/information to ensure that information accurately reflects the assigned organization's financial condition. Show less

• Managing E2E process of reconciliation to disbursement of more than 25k and 100k payments on weekly & monthly basis within SLA shared with sellers. • Managing & Analysing payable & receivable balances at month-end to ensure there are no aged balances in financials. Weekly & monthly vendor accounts & general ledger reconciliations.• Forecasting the weekly & monthly payables and payments for Retail & MP models for working capital purpose.• Reviewing & ensuring commercial… Show more • Managing E2E process of reconciliation to disbursement of more than 25k and 100k payments on weekly & monthly basis within SLA shared with sellers. • Managing & Analysing payable & receivable balances at month-end to ensure there are no aged balances in financials. Weekly & monthly vendor accounts & general ledger reconciliations.• Forecasting the weekly & monthly payables and payments for Retail & MP models for working capital purpose.• Reviewing & ensuring commercial finance-related GL are properly recorded during the month & complete accounting process is followed.• Drive innovation within finance team processes by creating & implementing new SOP to strive for continuous improvement. Iimplementing analytical analysis within the commercial finance team & highlight any shortcomings to calibrate corrective action• Supporting reporting team in preparation of financial statements & providing reasoning for unusual variation between financials & business plan.• Finance business partnering with all the relevant stakeholders by providing solutions and resolving their queries & driving new initiatives to improve seller experience.• Handling the E2E process for B2B & advertising and ensuring all receivables to ensure timely recovery of the outstanding amount.• Perform GAP analysis to identify improvement areas to increase EBITDA by focusing on Retail Margins & MP Commissions. Maintain comprehensive project documentation with PRDs and SOPs for finance-related projects.• Facilitating tax team in providing relevant data for tax notices but also ensuring Income tax & supervise the proper deduction of WHT from all payments.• Handling the daily operations to ensure retail invoices are paid as per credit terms after they are posted on ERP• Identify any unusual transactions of customers & vendors where daraz subsidy was misused & take corrective action. Show less

• Managing Bi Monthly & monthly billing of vendors in Marketplace model which has more than 50000+ vendors and are gradually increasing.• Supporting reporting team in preparation of financial statements & providing reasoning for unusual variation between financials & business plan.• As part of regional commercial finance team assigned with training teams of other countries of daraz.pk venture.• Making new process and developing SOPs for efficient working.• Handling daily retail… Show more • Managing Bi Monthly & monthly billing of vendors in Marketplace model which has more than 50000+ vendors and are gradually increasing.• Supporting reporting team in preparation of financial statements & providing reasoning for unusual variation between financials & business plan.• As part of regional commercial finance team assigned with training teams of other countries of daraz.pk venture.• Making new process and developing SOPs for efficient working.• Handling daily retail invoice processing and ensuring they are timely posted on ERP & paid as per credit terms• Resolving vendor payment issues and disputes to ensure payment are timely disbursed to the vendor• Reviewing & ensuring commercial finance-related GL are properly recorded during the month & complete accounting process is followed.• Maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities• Handling vendors tax deduction matters. Show less

• Auditing the invoices & reporting discrepancies.• Daily Bank position report & weekly bank reconciliation• Managing the debtors of the Company and ensuring SOP regarding debtors are strictly followed.• Aging reports of Debtors• Filing reports of various assignments directly to Directors• Ensuring all internal controls are followed as per SOP, to eliminate any deviation from approved policy.• Highlighting weaknesses of the Accounting process & bringing forward… Show more • Auditing the invoices & reporting discrepancies.• Daily Bank position report & weekly bank reconciliation• Managing the debtors of the Company and ensuring SOP regarding debtors are strictly followed.• Aging reports of Debtors• Filing reports of various assignments directly to Directors• Ensuring all internal controls are followed as per SOP, to eliminate any deviation from approved policy.• Highlighting weaknesses of the Accounting process & bringing forward suggestion to improve it.• Improving policies & procedures to eliminate chance of error or fraud so that organization can run smoothly.• Managing Petty cash fund• Maintaining the company’s Account Receivable Ledger, General Ledger & passing JVs• Post Audit of payment & receipt vouchers and reporting any discrepancies. • Stock taking of inventories Show less

• Highlighting weaknesses of the Accounting process & bringing forward suggestion to improve it.• Improving policies & procedures to eliminate chance of error or fraud and organization can run smoothly.• Pre-Auditing payment & receipt vouchers & reporting discrepancy• Preparation of Financial Statement under guidance of partner.• Updating Fixed asset schedule & registers• E-Filing of returns of FBR & SRB.• Managing Petty Cash fund of the firm.• Weekly. Fortnightly &… Show more • Highlighting weaknesses of the Accounting process & bringing forward suggestion to improve it.• Improving policies & procedures to eliminate chance of error or fraud and organization can run smoothly.• Pre-Auditing payment & receipt vouchers & reporting discrepancy• Preparation of Financial Statement under guidance of partner.• Updating Fixed asset schedule & registers• E-Filing of returns of FBR & SRB.• Managing Petty Cash fund of the firm.• Weekly. Fortnightly & monthly closing. • Making Client performance report. Processing refunds of clients & holding payments.• Ensuring proper compliance and investigating any deviation. Finding & rectifying errors• Checking & verifying receipts, cash vouchers & cheque payments. Show less

• Implementation of Oracle Fixed Asset Management Module