• Controlling corporate financial planning; • Taxation planning.• Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance • Funds and treasury management; • Financial management; • Performance evaluation and development of Key Performance Indicators; • Monitoring invoicing, payment and recovery; • Liaison with banks and handling all banking matters; • Preparation and submission of different reports as per SECP and statutory requirements; • Interface with outside bodies / stakeholders.

Worked with Tianshi International Pakistan(Pvt)Ltd as a Manager Accounts • Preparing monthly financial statements.• Preparing monthly management report.• Preparation and recording of business transactions by assuring compliances with IAS/IFRS, Companies ordinance and all necessary statutory requirements.• Responsible for checking that all compliances are met as per the Company policies.• Arrangement of foreign remittances & handling all LC related matters.• Maintaining proper allocation of heads to record business transactions as per accounting compliances.• Bank facilities documentation along with keep tracking of the covenants.• Identifying the risks involved in the business transactions. • Maintaining Fixed Assets register and verification through tagging.• Timely filing of Statutory Forms to the corporate body (SECP).• E filing of Income tax return and Quarterly and monthly tax statements with Regulatory Bodies (FBR).• Ensuring proper documentation of various file, importantly year end audit file and financial statements files for the month, quarter, half year, nine months and year end.• Assisting CFO in the compilation of data for updating Financial Model.• Prepare various management feasibility reports (Quantity Reconciliation, Ratios, Customers Aging etc).

Multi Glass (Pvt.) Ltd(Maufacturer of Glass Ampoules & Vials) as a Chief AccountantManagement Decisions and Reporting directly to Chief Executive OfficerWorked with Multi Glass (Pvt.) Ltd, Deformed Ampoules/Vials Manufacturing Concern with Head Office; Preparing financial statements and coordinate with external auditors to ensure smooth and timely completion of audit.Supervise activities of the Accountants and provide assistance in resolution of technical problems.Responsible for checking that all compliances are met as per IFRS, Companies Ordinance, Income Tax Ordinance, Customs, Federal Excise, Sales tax ordinance.Maintaining proper allocation of heads to record business transactions.Maintaining Fixed Assets register and verification through tagging..Team member of developing and maintaining Standard Operational Procedures (SOPs)Arranging finance facilities with financial institutions as and when required.Liaison with financial institutions for inter bank transactions.Keep track of finances and increase profitability with various investment and other short term placement opportunities.Ensuring proper documentation of various file, importantly year end audit file and financial statements files for the quarter, half year, nine months and year end.Identifying and assessing the risks involved in the business transactions.Responsible for checking all tax liabilities monthly, annually and filing of tax liabilities appropriately to the FBR.Prepare various management feasibility reports (Quantity Reconciliation, Ratios, Customers Aging etc).Upon requirement filing of various Corporate Forms with SECP and liaison with the corporate bodies. All Costing of Import & Supervise all Import Documentation

Control all function of Accounting & Auditing for our four Sister CompaniesPreparation of Financial Statement & Balance sheet with my Seniors.Recording all transactions into their appropriate headsMonitoring and approving proper expenditures of the branch