 Overseeing whole activities of accounts department and ensuring and approving that all accounting and finance tasks executed by subordinate staff are in accordance with Company policies and procedures and are in compliance with applicable statutory laws and regulations.  Preparation of consolidated monthly consolidated financial statement of all group companies according to IFRS and IASs and its comparison with budget. Preparation of all schedule and in depth analysis of all GL accounts to ensure proper allocation of cost centres for smooth conduct of periodic reviews and financial audit.  Preparation of annual corporate budgets, closely monitoring of budget vs. Actual and variance reports for top management review.   Executing fiscal year end obligations of the company like: closing of all books of accounts, ledgers, cash flow statements, Bank Reconciliations, intercompany reconciliation, filing of all legal/regulatory and procedural liabilities, and mediating with banks, company auditors and other various intermediaries for the same.  Liaising with statutory auditors of the company for timely performing of audit. Calculation of IRR and cash on cash return for investment in properties.  Liaison with Banks and other Financial Institutions for running finance and other financing facilities and its complete documentations according to the bank’s requirements.    Business proposal for sales/purchase of properties.  Verification of intercompany transaction of all group companies and prepare statement for cost recharge for other business lines and subsidiary companies.   Agent Commission report for brokerage business, Rental amortization schedule for leasing. Coordinate and resolved various issue with the bank such as loan adjustment and submission of various report as required by the bank. Management of team of accountants in head office in Abu Dhabi & regional office in Dubai.

Milords Middle East FZC is an experienced socks manufacturer based in Sharjah Airport Free Zone. It produces quality socks for ladies, men ,children and sports socks. Exporting to UK, Germany, France, Canada and America. Key Responsibilities Responsible for the on-time and accurate preparation, analysis and submission of monthly and annual financial statements and other monthly reports with meaningful commentary as per Group requirement. Overseeing whole activity of accounts and finance department and ensuring and approving that all accounting and finance tasks executed by subordinate staff are in accordance with Company policies and procedures and in compliance with applicable statutory laws and regulations   Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions. Conducting physical verification of stocks & reconciling with books while preparing necessary records to track the inward/ outward movement of goods. Verifying entire range of company’s vouchers issued and computerizing the same in accounting systems after verifying all supporting documents.  Liaison with Banks and other Financial Institutions for running finance and other financing facilities and its complete documentations according to the bank’s requirements. Coordination with bank for Letter of Credit (LC), Trust Receipt (TR), Overdraft (OD) . Dealing with head office in U.K and responsible for preparation and reconciliation of intercompany account. Liaising with statutory auditors of the company for timely performing of audit. Checking of shipping documents for letter of credit(import/export) Checking of packing list from the purchase department with the confirmation from warehouse department. Knowledge of shipping documents(commercial invoice, packing list, bill f entry) Maintenance of Fixed Assets Register. Protect organization's value by keeping information confidential.

Asta Textile Private Limited is involved in manufacturing and export of sport socks from Pakistan. They are specialized in all types of sport and dress socks. They are one of the oldest socks manufacturing company in Pakistan with a capacity of 10 million pairs per year exporting to USA and EuropeMore than twelve years of working experience as GENERAL MANAGER FINANCE & LEGAL AFFAIRS at Asta Textile(Pvt) Limited. Main Duties in my previous company includes. Responsible for all accounting functions e.g. preparing entries, forecasting, budgeting, auditing, assessed intercompany accounts, formulated financial statements & analyzed the veracity of transactions recorded across various books of accounts maintained. Compiled & analyzed, financial statements, & other financial reports to assess accuracy, completeness, reporting & procedural standards, & documented various business transactions on daily basis. Administered a team of full-time accountants, and supervised preparations of vouchers, receipts, treasury operations, cash flow statements, local purchase orders, and payroll & cash management and established a rigorous follow-up mechanism. Coordinated & resolved various issues with bank such as loan adjustments, and submission of various reports required by banks (stock statements, receivables statements, payables statements etc.) & computed Bank Reconciliation statements. Liaison with Banks and other Financial Institutions for running finance and other financing facilities and its complete documentations according to the bank’s requirements. Coordination with bank for Letter of Credit (LC), Trust Receipt (TR), Overdraft (OD) and term loan.

Five years article ship from July 1993 to June 1998 under by laws of Institute of Chartered Accountant of Pakistan with Khwaja Tanawwur & Company, a reputed firm of chartered accountant located in Lahore, Pakistan.During article ship with the above firm, Performed audits of various organizations having diversified activities mainly in the fields of: Textile Industries Construction Companies. Non Government Organizations. Poultry & Poultry Feed Industry