Invoice Processing: Managed over 500 invoices monthly, ensuring accuracy and timely processing.Accounts Payable: Proficient in full-cycle accounts payable, from invoice receipt to payment execution.Intercompany Transactions: Skilled in complex intercompany accounting, maintaining precise financial records.Bank Reconciliations: Conducted thorough reconciliations and managed month-end and year-end closings.Payroll Administration: Oversaw payroll, including employee advances and deductions, ensuring compliance.Collections Management: Pursued outstanding balances to maintain strong financial relationships and cash flow.VAT/GST Compliance: Prepared and submitted VAT/GST returns, ensuring regulatory adherence.Fixed Assets: Created controls for accurate recordation of fixed assets and calculated asset retirement obligations.Policy Support: Assisted in implementing company policies and maintained fixed asset records, including acquisitions and depreciation.Cost Management: Reviewed and adjusted budgets and forecasts to align with project objectives.Analyze production costs and variances to provide actionable insights for financial decision-making.Prepare detailed cost reports and forecasts to support budgeting and financial planning.Monitor and evaluate inventory levels, ensuring accurate valuation and reporting.Collaborate with cross-functional teams to streamline processes and reduce costs.Conduct cost analysis for new projects, products, and processes to assess profitability.Maintain and update cost accounting systems and procedures for efficiency and accuracy.Prepare and present financial information to management for strategic planning.Ensure compliance with financial regulations and internal controls in cost accounting practices.Identify opportunities for cost reduction and process improvement within the organization.Assist in audit preparation by providing necessary documentation and explanations related to costs.

SAP B1 Experience: Over 9 YearsFinancial Accounting (FI): Extensive experience in General Ledger (GL) creation and management, ensuring compliance and precision in financial reporting.Cost Centre Accounting: Proficient in analyzing and managing cost centres to enhance budget tracking and expense control.Asset Management: Skilled in maintaining the Asset Register, overseeing asset acquisitions, depreciation, and disposals.Accounts Payable: Expertise in full-cycle accounts payable, including invoice processing, vendor management, and payment reconciliation.Bank Reconciliations: Competent in performing regular bank reconciliations to ensure the accuracy of financial records.Bookkeeping: Strong background in bookkeeping practices, maintaining meticulous financial records in line with accounting standards.Accounts Receivable: Proven experience in full-cycle accounts receivable, encompassing invoicing, collections, and customer account management.Inventory Management: Experienced in overseeing inventory processes, including stock tracking, valuation, and reporting.Ageing Reports: Proficient in generating and analyzing ageing reports to monitor receivables and optimize cash flow management.Indirect Taxes: Knowledgeable in managing indirect taxes, including Pakistani Sales Tax and VAT compliance through the Saudi GAZT portal.Payroll Management: Experienced in processing payroll, ensuring accuracy in employee compensation and adherence to tax regulations.Advances Management: Skilled in handling advances, ensuring proper documentation and reconciliation of prepayments.Month-End and Year-End Closings: Expertise in performing month-end and year-end closings, including financial statement preparation and variance analysis.Reporting and Analysis: Proficient in generating comprehensive financial reports and analyses to support strategic decision-making.SAP B1 Experience: Over 9 Years Financial Accounting (FI): Extensi

• Achieved Electronic Funds Transfer (EFT) and cheque processing within strict deadlines, ensuring efficient mid-month and month-end financial closings.• Managed Finished Goods Inventory effectively, aligning with accounting standards and operational requirements.• Ensured compliance with tax regulations through punctual VAT/GST return submissions.• Prepared comprehensive reports on Advance Tax, Income Tax, Custom Duty, and Rebates, maintaining accuracy and attention to detail.• Diligently followed up with customers to resolve outstanding balances, enhancing cash flow and client relations.• Organized and maintained financial data in structured files and digital formats for easy access and analysis.

Accepted and processed credit and cash payments, making correct change from cash register drawer.Processed efficient and accurate cash, check, debit and credit card payments using Point-of-Sale system.Followed protocol for intake and accounting of large sums of cash and numerous card transactions.Collected money for Prize Bonds and provided customers with tokens, tickets and correct change.Established company policies regarding management of daily cash totals and security during busy times.Developed exceptional security procedures to prevent theft and malicious activity.Re-evaluated protocol when necessary to adjust for evolving demands and concerns.Worked with auditors to consistently comply with federal regulations.Collected payments and provided accurate change.Completed daily recovery tasks to keep areas clean and neat for maximum productivity.Helped customers find specific products, answered questions and offered product advice.

Liaising with customers/suppliers/associates/cross functional departments to resolve issuesAssisting in management of supply accounts, related costing and transfer pricingAssisting in day to day accounting of booking of purchases, expenses and receiptsCoordinating and improving internal control processes together with the accounts teamAnalyzing and preparing relevant financial reportsSolving All Kind of Issues in Purchasing and ExportIdentification of new Worldwide & Local VendorsCoordinating and improving internal control processes together with the accounts teamAnalyzing and preparing relevant financial reports (weekly sales flash, detailed sales report, information for smooth completion of statutory audits) according to corporate reporting guidelines

General Sales TaxBank Reconciliation, Costing, Prepare Export Documents, Followup CustomerPayments, Compile Data, All data of Bank Payment Vouchers, Bank ReceivedVouchers, Journal Vouchers, Sales Vouchers, Purchase Vouchers, BankStatements, monthly Tax Return, month end Procedures, Tax Audit, FinancialAudit etc..Prepared month-end closing entries for detailed reporting and recordkeeping.Reviewed and reconciled discrepancies in accounts and financial documentation.Reconciled company credit cards, expense accounts and other expenses and financial records.