-Management Reporting through Power BI/Power Query/Power Pivot/Advanced Excel/Dash Boards.-Ensuring compliance with internal and external policies.-Managing the Balance Sheet Reconciliation.- Liaise with external auditors and ensure quarterly and annual audits are compliant.- Fund Position for Fund Management (For Group Accounts)- Month end and quarterly reporting via excel and Power BI.-Handling Issues related to FBR/IRIS/SRB/SECP/EOBI/SESSI-Monthly/Yearly Reporting.-Finalization of Accounts (Group Level)

- Accounts Receivable, Accounts Payable, General Ledger, Fixed Asset and Inventory Modules.- Liaison with banks and reconcile monthly bank statements.- Managing the Balance Sheet Reconciliations.- Month end and quarterly reporting via excel and Power BI.- Handling Issues related to FBR/IRIS/SRB/SECP- Monthly/Yearly Reporting- Inter company’s accounts reconciliations.- Year end schedules preparation and closing of books.- Handling issue related to EOBI- Act as main point of contact for SECP issues and yearly submission of form A and Form 29-Finalization of yearly accounts

-Reconciliation of Payable Accounts/Receivable Accounts of the company.-Sales Data Analysis of Products for Item Category wise/Chain Category wise.-Working on MIS Reporting-Inter company’s accounts reconciliations.-Managing the Balance Sheet Reconciliation

•Have worked on Oracle Financials (Accounts Receivable, Accounts Payable, General Ledger, Fixed Asset and Inventory Modules).•Currently working on Tally ERP 9•Ensuring compliance with internal and external policies.•Reconciliation of Cash Accounts/Payable Accounts/Receivable Accounts of the company. •Responsible for Overall cash/Accounts Payable/Receivable transaction of the group•Liaison with banks and reconcile monthly bank statements•Monitor Accounts receivable and Payable, • Reconciliation of commission statements of Agents•Managing the Balance Sheet Reconciliation.•Liaise with external auditors and ensure quarterly and annual audits are compliant.•Suppliers/Customer Accounts Reconciliation on Monthly basis•Fund Position for Fund Management•Month end and quarterly reporting.•Coordinating with financial institutions for various purposes•Can handle Independently Accounts Receivable, Accounts Payable, General Ledger, Fixed Asset and Inventory Module.

Financial Reporting.......Hadling all accounts related issues for the Chairman

Involve in Finance and Accounts Operations•Prepare, examine, and analyze accounting records, financial statements and other MIS reports. •Analyzing actual utilization, variances and reasons for significant variances in budgets.•Monitor reconciliation of bank statements and all General Ledger accounts with cost and its supporting documents, and maintaining fixed assets register.•Take care of accounts receivable follow up; prepare cash flow statement & final accounts.