Sad Ali Email & Phone Number

Houston, Texas Area

* Managing Managerial and Financial Accounting related assignments.* Recommend approve of credit terms for accredited suppliers and vendors.* Maintain procedures and monitor activities for efficient and accurate end to-end billing process.* Checking customer's credit ratings and Ensuring customers pay on time.* Manage the accounts and credits of clients. Review credit applications, research client history and accept or reject their Supply orders based on the information of their Credit days or Credit Limit.* Operating Accounting Software (SAP).* Watch over distribution of merchandise to outlets and maintain sufficient stock levels.* Establish and uphold contact with suppliers.* Administer the work of other retail buyers.

Karachi

Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.Preparing Annual Budget and forecasting trends.Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast.Developing and updating accounting, finance and management policies and procedures.Effective Cash Flow Management Monitoring budgets and comparing them with actual cost and revenues related to production, marketing and capital.Coordinating the preparation, maintenance and filing of projected P&L Account, Bills Discounting and Balance Sheet as required by bank authorities and other financial institutions.Coordinate the preparation of Financial Statements, Financial Reports for internal usage.Getting control accounts reconciled and sorting out the discrepanciesLiaison with business related organizations such as Banks, RBI, ECGC Etc. and preparing budget cum systemizing departmental work.Handling Reserve Bank of India queries for export/import matters and carrying out all correspondence with the bankFiling VAT return, E-TDS payment & E-TDS quarterly return, Independent handling of VAT, TDS & Income tax assessment. Remitting foreign currency for import advance & other expenses like traveling, consultancy, advertising and project export.Negotiating with the banks for export documentation requirement.Opening LC for inland and foreign party, bank guarantee for the import & PGB for the purchase, ECGC Policy.Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various departmentsImplementing training courses for new recruits