Job Responsibilities: • Successfully handling daily accounting functions, managing account receivables & payables and inventory management • Coordinating with management team for preparation of business plans and monitoring financial accounting operations• Maintaining financial files and evaluating financial analysis to ensure accuracy of financial information• Performing periodic accounting books closing and review accounting documents• Supervised and trained 40 employees of UHM in POS, Inventory & Accounting Functions as a team leader.• Started Preparation of Internal Audit & stock Take for Quarterly bases.• Preparation of SOP’s for the company.• Retail promotion strategies (budgeting & costing)• Large scale vendors/suppliers coordination using all communication medium. Achievements:-1. Reduce huge amount of Stock Shortages by implementing various Internal Control systems in various stages of the organization.2. Reconciliation of 5 major Bank Statements.3. Recovered Promotion amounts from customers by scrutinizing the Agreement with them.4. Detect the fraud done by Overseas Accountant.As an Accounts Receivable:- Continuous follow up of Sales Team for Collection from customers. Recording of customer payments by recording cash, cheques, and credit card transactions. Resolves valid or authorized deductions by entering adjusting entries. Resolves collections by examining customer payment plans, payment history, credit line;coordinating contact with collections department. Market visiting of Bad and lagging customers. Filing of legal suites against Bad Customer like Cheque dishonored customers. Projects:1. Mycom ERPImplemented Mycom ERP systems SQL base for point of sale, inventory & accounting in UHM sharjah 2017 & UHM Dubai, 20172. Stock Take & Accounting Reconciliation UHM Dubai 2017Did stock take & Accounting Reconciliations before Implementation of Mycom ERP systems inventory & accounting in UHM Dubai, 2017

Job Responsibilities: • Daily accounting functions, managing account receivables & payables and inventory management • Coordinating with management team for preparation of business plans and monitoring financial accounting operations• Maintaining financial files and evaluating financial analysis to ensure accuracy of financial information• Performing periodic accounting books closing and review accounting documents• Supervised and trained 10 employees in Inventory & Accounting Functions as a team leader.Projects:1. Tally ERP 9Implemented Tally ERP systems for inventory & accounting within the company 2015

Job Responsibilities:  Daily accounting functions, managing account receivables & payables and inventory management  Costing of the import products Coordinating with management team for preparation of business plans and monitoring financial accounting operations Maintaining financial files and evaluating financial analysis to ensure accuracy of financial information Performing periodic accounting books closing and review accounting documents

Job Responsibilities: • Record keeping(proper filling of all documents, bills and invoices)• Book keeping of different clients• Preparation Bank Reconciliation Statements • Prepare & depositing of Income Tax challans• Filling of monthly income tax and sales tax returns via e-payments of various YSC clients• Internet and E-mailing • Preparation and Responsible for timely submission of clients corporate documents to Securities and Exchange Commission of PakistanDuring job stock take of the following companies:• Leisure Textile (Pvt) Ltd• Abbas Corporation (Pvt) Ltd• Koldkraft (Pvt) Ltd• Koldkraft Prefeb (Pvt) Ltd

Job Responsibilities: • Record keeping(proper filling of all documents, bills and invoices)• Data entry• Preparation Bank Reconciliation Statements • Prepare & depositing of Income Tax challans• Internet and E-mailing