Responsible for Three sister concerns accounting department run smoothly in a busy environment

• Implemented a system in 10yrs., old company to stream line accounts. VAT, WPS, PRO etc• Used Peach Tree accounting effectively to enter data to produce reports for management for every month end. Implemented PACT RevenU POS system• Balanced the cash for shop sales, sales force sales, and other sales while controlling the expenses.• Created a excel format for management for profit analysis.• Suggested management with new sales ideas to improve sales in off season.• Created proper stock system for control damage and increase profit.

• Instrumental to start the business.• Done all the paper work to start the company.• Negotiated with the suppliers to purchase necessary machinery and transport vehicles.• Recruited personnel for respective job profiles.• Managed over all finance aspect of the company.• Successfully hand-over the project to remaining partner.

• Managed, developed, and maintained all aspects of finance, accounting, foreign exchange dealings, marketing, and data processing of company.• Negotiated Controlled budget, cash flow, and capital expenditure.• Reviewed, analyzed, and evaluated finances and securities pertaining to advances and shipping for client base.• Managed Established and maintained close relationships with bank executives, auditors, and attorneys, ensuring compliance with all regulatory bodies. • Introduced Quick Books in a new company for easy handling of accounts.

• Maintained computerized Accounts ledger, Debtors & Creditors, expenses & other Ledgers in Quick Books.• Maintained Bank book and cash book as per Bank Statements by making Daily Sheet in Excel. • Manual & Excel preparation of accounts of different companies and trusts. • Assisted in Auditing and Liaison with different Banks, Insurance Companies for third party & full Insurance for cars.• Led smaller teams in developing effective stocking and inventory-management systems to minimize loss and maximize performance.• Played an integral role in creating new automated method for property tracking procedures to increase accuracy and accountability.• Assisted Chief Accountant in all Accounting jobs as needed.• Managed personnel and gave job descriptions and monitored garage work.• Purchased parts locally with good negotiation skills.• Handled General Ledger and analyzed variances with in the financial statements to make sure they’re correct and in accordance with the revenue department’s requirements.• Prepared Annual and Quarterly financial statements.• Identified ways to improve the efficiency and accuracy of monthly closings.• Made financial statements for reporting and takes on projects or requests that require analytical eye. • Managed the operations single handedly doing all other works along with Accounting with no time piece dedication. • Consistent promotions at Ramzan rising from a temp position in accounts department to Assistant Accountant and then to Accounting Manager before resource reallocation led to this position as an Accountant.