• Finalizing monthly closing, including reviewing of Provision, Advances Settlements, Assets Depreciation run in PS, reporting Set Up Cost commitments and work to be done, reviewing of Bank reconciliation, Making adjustment entries for prepaid Insurance and charges, etc.• Manage more than 500 vendor’s data base account payable in ERP system.• Manage account receivable more than 700 students and 100 plus Donors in ERP system.• Review process of vendor’s payment according to payable aging and as per terms and conditions. • Intercompany reconciliations for monthly funds transfers for the scholarship, zakat, loans, and other operational transactions.• Coordination with Bank and investment advisors for investment-related transactions like (PIBs, Share, RIC, DSC, TD, T-bills, etc.) • Supervising and reviewing general Accounting and Treasury Teamwork for day-to-day Banking and non-banking transactions. • Reviewing Statutory Compliances of Income tax, Sindh sales tax (SRB) withholding, and sales tax returns (FBR) on a weekly/monthly basis; and preparing documents/ details of tax notices/returns for onward submission by the tax consultant.• Preparing Breakups/Schedules for monthly management reporting and annual financial statements, Current assets, liabilities, Donation and Fee Income, Prepaid receivables, and security deposits.• Preparing budget variance reports for departments and Cafeteria and HU Dukan.• Assist manager in preparing the monthly/quarterly/annual financials and coordinate with internal and external auditors during half/annual audits.• Reconciling Inventory module with General Ledger for providing Office Supplies detail, • Managing more than 10,000 Assets, ERP system from acquisition to disposal, preparing notes for financial, movement of CWIP, and reconciling all GLs with register. • Preparing cash forecast every month by analyzing Income and upcoming and unpaid activities.

• Monitoring compliance of applicable laws and regulations and relevant controls, policies & procedures within the organization. • Finalizing monthly closing including reviewing of Provision, Advances Settlements, Depreciation run in PS, reporting Set Up Cost commitments and work to be done, reviewing of Bank recon, Making adjustment entries for prepaid Insurance and charges etc.• Supervising and reviewing work of general Accounting Team for day-to-day Banking and non-banking transactions. • Preparing Breakups/Schedule for monthly management reporting and annual financial statements, Current assets, liabilities, Donation and Fee Income, Prepaid receivables and security deposits.• Monitoring Departmental activity budgets, reporting on actual spent, and variances. • Reconciling Inventory module with General Ledger. • Reconcile Fee Module with Banking transection identify Fee received and remaining balance student vise. • Liaising with project planning associates, project manager for the project costing on historical cost basis. • Coordinate with Auditors for providing data to Internal, External and HOH's auditor • Provide historical cost for budget preparation process.• Prepare different type of donor report for resource development department and coordinate for donation income.

• Monitoring compliance of applicable laws and regulations and relevant controls, policies & procedures within the organization on day to day transactions.• Assisting management in developing and implementing control environment in business processes.• Providing support to other departments in preparation of their budgets on historical cost basis.• UK aid compliances and budget controlling on day to day transaction.• Approved payments for reimbursements comes from different region (KPK, Punjab, Sind)• Monitory Inventory from Purchase to delivered customer (Head office to Regional office, Regional office to District office, District office to Health center and Health center to Customer) and reporting on Month end.• Reviewing of month end closing including adjustment voucher and Journal vouchers. • Audited visit to Regional offices, District offices and Health Centers on quarterly basis.• Providing support to reporting manager by scanning ledgers and making different analysis reports.• Calculate CYP cost for donor reporting.

• implement Oracle's PeopleSoft with core university business process and I was the part of subject matter expert we attends three months analysis workshop for exploring the software and making true its successful implementation however all the analysis and debates session has been completed and our implementation partner is working on final phases. • Monitoring compliance of applicable laws and regulations and relevant controls, policies & procedures within the organization.• Assisting management in developing and implementing control environment and providing support to other departments in preparation of their budgets. • Monitoring of departments’ expenses against budgets and making short and medium term financial projections on the basis of budget and long term needs. • Recording day-to-day transactions of relevant projects and preparing reports thereon to facilitate management in its decision making.• Final monthly Closing including all necessary accruals, advance settlements, Allocation of expenses on appropriate basis calculation and apportionment of government expenses. • Preparing bank reconciliations on manual and ERP (SAP Business One). • Ensuring accurate settlement of national & international advances for travelling & Petty Cash according to policies of the organization.• Billing to the Government department for their projects, making financial reports for fund utilizations, handling receivables of projects, controlling the deficits and overall financial assisting in Government Project.• Assisting in ERP from Purchase Order to Outgoing Payment in all matters.• Prepare records for Internal, External & Government Audits.

I have been associated with ZHV Securities (Pvt.) Ltd as Branch Coordinator. The nature of my work and responsibilities included:• Making Reliability of Investors on firm.• Motivates to Dealers for achieving higher targets of trading volume.• Maintaining Investors Portfolio , Expenses & Liabilities• Coordinate with Research Department getting information about share`s Bonuses, Cash Dividend, Preference Shares Companies growth etc.• Coordinate with Head Office for investors Exposures, Liabilities, Cheques, New Account Opening etc.• Marketing for Karachi Stock ExchangeMy experience at ZHV SECURITIES (PVT) LTD has enabled me to develop a comprehensive understanding of capital market environment of diversified industries and working mechanism of stock exchange. I have had the opportunity to develop strong quantitative and qualitative skills, ability to analyze extensive data efficiently and effectively, ability to appropriately analyses scenarios and skills to competently deal with diverse work situations while meeting stringent deadlines.

I have been associated with HUM Securities (Pvt.) Ltd as Broker. The nature of my work and responsibilities included:• Operating Karachi Automated Transaction Software• Maintain Investors portfolios, Exposures & Liabilities • Update investors about Market situations & news which surrounding around the market.• Taking decision on the behalf of investors for purchasing & Selling their Shares• Attend meetings with Investors for make them understand their account statements • Generates the volume for organization revenueMy experience at HUM SECURITIES Limited has enabled me to develop a comprehensive understanding for KSE & competitive and regulatory environments of diversified industries. It has inculcated in me strong leadership and organizational and communicative skills, while underlining my ability to take initiative and work with a diverse set of people.