Prepare accounts efficiently and effectively for senior management.Ensure accuracy of information contained in financial reports as per IFRSManage financial transactions of the company & maintain book of accountsPrepare the whole range of Accounts Payable, Receivable & Budget Preparation.Prepare budget & report variances to the senior managers.Prepare Payroll and Management Reporting Activity (WPS).Handle cash management; control petty cash; prepare accounts of individuals & departments.Prepare Projected & Actual Cash Flow Statements.Accounts payable Management Sales order processing, Shipment follow-up and Logistics co-ordinationAccounts Receivable Management and co-ordination with customers.Prepare trade allowance and follow upPrepare Office Expenses Management and Financial Reporting to the managementCheck the Invoice generation Operation & Credit Control.Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.Ensure General Ledger entries are accurate and are in line with Company Procedures.Finalize Trial Balance with supporting schedules.Prepare effective system for inventory control & fixed assets is applied.Check Monthly Bank Reconciliation Statements of all bank accounts maintained.Ensure continuous development & improvement of the procedures within the finance department.Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required.Offer suggestions on improving the accounting system if required.

• Ensure that all accounts responsibilities are handled efficiently & effectively in all 8 branches.• Prepare financial statements as per IFRS, BEP Analysis, Ratio analysis – by using financial statements, data mining & reports to senior management & statutory bodies.• Ensure accuracy of information contained in financial reports & their compliance • Team management: providing support & guidance to team members in the region.• Ensure up-to-date systems, policies & procedures to control system.• Supervise whole range of Accounts Payable, Receivable, & Budget Preparation.• Monitor actual performance to budget & analyze reasons for variances.• Monitor Payroll and Management reporting activity (WPS).• Supervise cash management; control petty cash; accounts of individuals & departments.• Review Projected & Actual Cash Flow Statements.• Update & implement all necessary business policies & accounting practices; improve the finance department’s overall policy & procedure manual.• Forecasts & Trade allowance checking.• Branches expenses management and Financial Reporting to the management• Monitor Credit Control of customers.• Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.• Check General Ledger entries are accurate and are in line with company procedures.• Manage with reporting cycle confirmations (monthly, quarterly and year-end), reconciliations and closing provisions & Finalize Trial Balance with supporting schedules.• Ensure effective fixed assets & inventory control is applied.• Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.• Liaison with internal & external auditors; implement recommendations if any; take corrective action wherever required.• Verify the assets mentioned in reports with actual.• Costing of material & perform analysis.• Offer suggestions on improving the accounting system for effective & efficient results.

Worked in SAP systemMaking Target for all the dealers in Pakistan containing 12 branches all over Pakistan.Assigning credit limit to dealers after careful evaluation, approvals & coordinating with the senior sales team. Making reports for GM Finance, GM Sales & Manager Accounts Verifying discounts, rebate & other dealer related incentives.Coordinating with system analyst, interpret, testing, implementing system development to smoothen & enhance productivity.System Reconciliation

Worked in Oracle financial base system; Job Description Monitor & control Accounts receivable accounts on monthly basis.Check dealers stocks for rebate as on when required.Check dealers discount, tour & any other incentive monthly, semiannually & annually . Prepare special reports as & when required by the G M Accounts & the Branch accountant.Perform internal auditResponsible for all the queries regarding external audit.