Organization Type : Trading/Importer (DOUBLESTAR TIRES CHINA)Responsibilities : • Handling all financial issue independently of PCR & TBR tires. • Manage & maintain all import documentation (Bank Limit/Guarantee, L/C opening by using WEBOC, packing/commercial invoice, Bill of entry, custom payment, software entries with exchange loss/gain activity.• Coordinating with tax consultant to maintain & manage sales/Income tax, withholding tax monthly and annual return.• Preparing monthly cost center wise expense & inventory report.• Managing stock deliveries with transportation cost & customer confirmation.• Effectively manage PCR & TBR tires category wise stock and prepare quarterly/annually purchase order report. • Managing receivable/payable client with all purchase & sales invoices reconciliation.• Item wise costing, budgeting & analyzing quarterly report, final accounts and financial reporting. • Using integrated software "Technosoft"

Organization Type : Shipping (Ships Management Company)Responsibilities: • Investigate and resolve discrepancies in monthly bank accounts while under tight deadlines. • Bank & cash, checks, vouchers as well as reconciled records of bank transactions. • Manage accounting operations, Final accounts, accounts reporting and reconciliations. • Guide firm reconciliation, payroll, annual bonus, gratuity, & annual reporting.• Perform debit, credit and total accounts on computer spreadsheets/databases, & using specialized accounting software.• Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget. • Systematically prepared documents and assembled financial statements for independent auditors.• Using integrated software "Tally9"

Organization Type : Automobile (Assembling) with 3S dealershipResponsibilities : • Verified details of transactions, including funds received and total account balances. • Review accountant's book entries to ensure accuracy of the G/L.• Worked with management to document and offset unusual expense variances in their respective areas. • Assist the CFO with the production of the monthly financials, management reports and board packages. • Identify operational processes inefficiencies and recommended necessary improvements. • Facilitate month-end close processes, invoicing, journal entries and account reconciliations. • Prepared financial and regulatory reports required by laws, regulations (Taxation, Import processes)• Developed and implemented efficient accounting, financial and operational systems.• Item wise (TIGER, 330HP, XPV, CAREER etc) manufacturing cost report by using ERP software.Achievements :• Implementation of complete integrated ERP (Financial) software HTV & LTV all modules (Production, Inventory, Aftersales, HR/Admin etc)• Maintain 6 years financial record in software from manual registers & excel sheets.

Organization Type : Textile (Spinning, Weaving, Dyeing & Printing)Brief Job Description : • System development for effective operations• Monitoring invoicing, payment and recovery • Liaison with banks and handling all banking matters • Preparation and submission of different reports as per SECP and statutory requirement • Using Software Channel Oracle base “Indus Software” and “Fox Pro”

4 Weeks Internship for Maintaining Financial StatementUsing “Shidat Haider” Oracle base software