As a part of Pakistan Cables Pvt Ltd , my core responsibilities are,1. Financial Planning and Analysis: Creating and implementing a strategic financial plan, forecasting financial performance, analyzing business trends, and providing recommendations to senior management to optimize financial results.2. Budget Management: Creating and monitoring budgets, ensuring financial control, and managing expenses to ensure that they are aligned with organizational goals.3. Financial Reporting: Preparing accurate financial reports, including balance sheets, income statements, and cash flow statements, and presenting them to the senior management and board of directors.4. Cash Flow Management: Ensuring that the company has sufficient cash flow to meet its operational and capital needs, managing working capital, and optimizing the use of the company's financial resources.5. Risk Management: Identifying and mitigating financial risks, including credit risk, currency risk, and interest rate risk, and developing risk management strategies to protect the company's financial health.6. Tax Planning and Compliance: Ensuring that the company is in compliance with tax regulations and optimizing tax planning strategies to minimize tax liabilities.7. Leadership and Team Management: Leading and managing the finance team, setting objectives and goals, ensuring that they are aligned with the company's overall strategy, and developing team members' skills and capabilities.8. Business Partnership: Building relationships with business partners, including suppliers, customers, and other stakeholders, and working closely with them to optimize financial results.I have a strong background in financial analysis, planning, and management, and I am committed to delivering results and driving business growth. I have excellent leadership and communication skills and a proven ability to build strong relationships with stakeholders at all levels of the organization.

Assistant Manager Finance- International freight & Custom ClearanceMomentum Logistics (Pvt.) LTD. (Subsidiary of INTERLOOP Holdings)“Momentum is a logistics partner of choice for logistics outsourcing and the management of complex supply chains. Our services include all aspects of logistics planning, control, and execution. From point of origin to consumption, we design solutions that turn your logistics operations from a challenge into a substantial competitive advantage.*Responsibilities/Accomplishments: (Direct Reporting to Interloop holdings )• Leading financial matters of International freight forwarding, Customs clearance & Project logistics • Managing & Processing the local vendor payments • Managing & Processing Overseas remittances & related documentation• Month-end closing finalization as per timeline assigned by the Parent company (INTERLOOP Holdings)o Sales invoices submission to ILH on a timely basiso Managing Funds & reimbursemento Cash & bank reconciliationo Petty cash & Weboc reconciliation • Monitoring workload and allocating work as appropriate to ensure that team performance remains within agreed KPIs • Providing guidance, training, and development to the team as required. Manage and supervise team; through effective leadership, coaching and development.• Oversee the Recovery department.• Coordinating with the operation team and other teams to streamline each process.• Coordinating with the Software service provider and MIS (internal Team) for system improvement measures.• Analysing and reconciling payable ledgers; and accruals.• Assist in the assessment of the long-term financial trends and review prospects for future growth of income and new sales areas• Assist in the review of reports, analyze projections of sales and income against actual figures, and suggests methods of improving the planning process

Since 1869, Nizam in the last 150 years has known to become a reliable and transparent partner for its partners known never to compromise on quality or its values built on being a reliable partner over long term relationships for Tents, Medical Clothing and Denim Jeans...”Responsibilities:• ASN (advanced shipping note) management on all FC - Shipped vs received reconciliation.• FBA fee calculation - actual costs.• Final costing recon and update.Inventory management and central visibility • Order Management fulfillment status - customer outbound - includes all national and international fulfillment.• run rate management and SKU.• Pre-orders inventory management.• Troubleshooting – Inventory sync issues, order sync issues.• Amazon FBA ticket/case management.• Shipment follow-ups.• MIS reconciliation.• weekly closing finance + all other finance related data.• Inventory management of all returns, samples and replacements - suggest strategies of clean up.• Damaged/stranded inventory on amazon or RedstagData management of all refunds & replacements - include cost analysis.coordinating with the sales team.• Ensure all shipping docs and bill of exchange is shared with the bank on time.• Inventory run rates.• Shipment plans for entire WD portfolio.• FBA fee reconciliation on AMZ revenue• Purchase order sheet management for WD wide portfolio.• Manage and update central SKU wise reporting and data collection - includes weights, dimensions, costs, etc.• Optimization of fulfillment - as deep as SKU level.Projects:• Shipping templates on other platforms (eBay, Walmart, Shopify).• Manage FBA returns.• Damaged/stranded inventory on amazon or Redstag.• Data management of all refunds & replacements - include cost analysis.• ASN Reconciliation.• Competitor analysis.• FBA fee verification vs competitors (our fba cost, what competition is getting, what we are actually beingcharged).• Shipping cost verification

SPAR is an international chain of Retail Stores,having 12,500+ stores, supermarkets andhypermarkets in around 44 countries.SPAR Pakistan a company which is part of theBurque group is the licensee for SPAR in Pakistan.Responsibilities:• Develop and utilize forward looking, predictive models and activity based on financial analysis to provide insight into the organization’s operations and business plans including cash requirements & cash flow.• Provide assistance with preparation of financial reports, including variance analysis, commentary, and monitoring key indicators and trends.• Perform balance sheet account reconciliations.• Responsible for Cash & bank Reconciliation statement daily, weekly and monthly of various bank accounts.• Responsible to resolve Cash management & banking issues.• General financial oversight.• Financial reporting.• Review and analyze vendors for cost effectiveness and best contracts and pricing Position Parameters & Special Responsibilities• Generated and submitted invoices based upon established accounts receivable schedules and terms• Kept vendor files accurate and up-to-date to expedite payment processing• Disbursed petty cash by recording entries and verifying documentation.• Facilitated month-end close processes, invoicing, journal entries and account reconciliations.• Diminished financial discrepancies, accurately reconciling accounts while reviewing material assets, net worth, liabilities, surplus, income and expense data.