Working in Denim Clothing Company as a “Assistance finance manager” with the responsibility to manage multiple areas of financing and treasury activities, which mainly includes:  Financial Accounting and Reporting.  Independently dealing with bank regarding the processing of short term and long term bank loans.  Having sound knowledge to finalize the export related facilities and ERF loans.  Sound knowledge of export documentations.  Independently handle all loan documentations i.e. from loan applications till disbursement of loans.  Dealing with different products of Islamic banking (istisna, Diminishing and running musharakah, fe-25 & etc.)  Provide financial information to management by researching and analysing account data and preparing.  Preparation of monthly sale reconcile and sales statement.  Good relationship management & negotiation skills in liaising with banks & other.  Assist management in preparation of final accounts. Assist management and external auditor in conducting annual financial audit

Working in Denim Clothing Company as a “assistance manager finance & imports” with the responsibility to manage multiple areas of Financing as well as of Supply chain, which mainly includes: Financial Accounting and Reporting Complete processing of Letter of Credit, Demand on Payments & Acceptances & etc. (Conventional & Islamic Banking)  Arranging financing for fixed asset through banks Istisna, Diminishing Musharakah & etc. (Islamic Banking) as well as LTFFthrough conventional banking  Complete Custom clearance (especially in SRO 492 and manufacturing bond SRO 450 )  Arranging logistics for import Goods includes corresponding with ( shipping line, forwarder and local transporter)  Liaison with Government & Regulatory authorities and IndustrialAssociations Bank correspondence Liaison with Foreign and Local suppliers

 Obtain proper information and/or data regarding invoice payments  Assemble invoices to be completed for payment  Monthly Accounts payable reconciliation

making of budget from grass root level tracking complete expenditure and compering it with budgeting policies impelement new policies and controlling expenditure

Posting of sales order daily bank reconciliation ledger reconcilitions petty cash daily payments addustments in accounts under the enviroment of SAP..