Initiated and devised adequate systems and internal accounting controls, established a chart of accounts, defined appropriateaccounting policies and procedures for Rs.500 Million Architectural & Interior business and Rs.300 Million for Furniture Business.Guided modernization and service enhancement for other departments by researching and interpreting accounting policy;applying observations and recommendations to operational issues. Cross‐validated Bank Correspondence and Reconciliations.Challenged with overall responsibilities by acquiring knowledge of current and proposed legislation, ensured deployment of accounting regulations as well as recommended and accommodate new procedures. Protected organization's value by keepinginformation confidential.Key Accomplishments: Managed significant challenges associated with emerging business and achieved Rs.5 million saving for the company over a 2 years period by identifying and pursuing a tax saving opportunity. Strengthened compliance functions by leading the assurance role to maintain financial security by establishing internal controls, negotiated with the consultant and achieved annual cost saving of 20% through long term and short‐term contracts. Researched numerous verticals and devised effective controls single handedly Journals, Bank Payments, Bank Receipts, Cash Payments, Cash Receipts Vouchers, Annual Auditing and Quarterly Budgeting of Receivables and Payables. Built collaborative rapport with Tax Consultant for Annual Company’s and Directors Returns. Developed and maintainedprofessional relationship with clients through above par servicing and seamless coordination. Recognized by the CEO and Chairman for outstanding work performance and diligence with annual bonuses on a regular basis Support the Chief Executive and Senior Management Team in developing financial strategies. Ensure appropriate checks and balances are in place to mitigate the risk of error and fraud

Achieved organizational alignment by inspecting Customers Application Forms (CAF), administered the monthly corporate cash collection of Rs.2 Million, Corporate sales of Rs.1.5 Million, and daily Cash Sales of Rs.80, 000 throughout Karachi.Developed cost effective operations and processes filtered from top-level strategic plans and top-notch management/employee coordination. Cross-validated Banking Correspondence and Reconciliations, steered efforts towards approval for issuance of Warranty Cards for Close Customer Accounts within 3 working days. Coordinated with the concerned people from all over Pakistan. Updated and maintained records of Original Customer Application Forms (CAF) and Collection Detail. Administered the Refund Cases of costumers by checking and verifying from all over Pakistan.Key Accomplishments: Played essential role to control the Journals, Bank Payments, Bank Receipts, Cash Payments, Cash Receipts Vouchers, Post Dated Cheques of Instalments of around 10,000 customers and inter-branch transactions throughout Karachi. Implemented the Receivable Management System / Reports and its Verification, development & coordination with the MIS. Demonstrated keen eye for details to analyse and review the Overdue Payments/Non-Payments/Bad Debt Accounts of Karachi Branch completely and all over Pakistan partially. Utilized acute accounting skills and industry experience to recover 80% of bad debts from a corporate client dealing with more than 1500 customers.

• Designed Party Receivable, Counter Sale, Petty Cash Vouchers, Stock Positing• Prepared trail balance, balance sheet & income statement• Interacted with the banks and Sales Tax matters• Dealt with the Corporate