• Find ways to increase profit of company.• We are dealing with handle 10 branches with 150 employees.• Interpreting & reviewing financial information• Analyzing data and report to Management & Stakeholders• Advice to management in Finance matters• Produce Financial mechanism to reduce risks• Budget managing monthly & yearly• Follow rules & regulations as per GOVT announce (VAT)• Create new ideas to reduce cost of operation• Managing financial reporting… Show more • Find ways to increase profit of company.• We are dealing with handle 10 branches with 150 employees.• Interpreting & reviewing financial information• Analyzing data and report to Management & Stakeholders• Advice to management in Finance matters• Produce Financial mechanism to reduce risks• Budget managing monthly & yearly• Follow rules & regulations as per GOVT announce (VAT)• Create new ideas to reduce cost of operation• Managing financial reporting system• Preparing long terms plan for new opportunities• Focusing to that factors that influence business growth• Daily basis review Budget and make needed changes• Evaluation of finance department staff.• Managed daily finance services for smooth business operations.• Oversaw financial reporting processes, maintaining accuracy and compliance with regulatory standards.• Managed timely and accurate reporting of various financial transactions and information for detailed analysis.• Created and presented accurate, detailed financial forecasts.• Analyzed financial performance to implement key improvement strategies.• Directed budgeting and forecasting activities to align financial goals with organizational objectives.• Monitored and reviewed financial controls, processes and procedures to enable best practice development.• Finalized VAT returns with rigorous transaction checks.• Forecasted trends and interpreted cash flows to reliably inform business decisions.• Developed thorough forecasting and cash-flow management processes to maximize progression and profitability.• Consolidated comprehensive management accounts, integrating income statements, cash flow and balance sheets.• Delivered regular management reporting and supervised quarterly tax calendar.• Administered payroll processes for accurate, timely salary disbursements.• Maintained KPI reporting tools for accurate, up-to-date financial data for decision-making. Show less

• Issuance of cheque book and ATM Cards• I did 50 account opening in one day• Cheque clearing of all other banks• Account opening of all customers• Follow state bank of Pakistan Policy• Customer centric mind-set with commitment to deliver quality service• Self-motivated and adaptable to service environment• Good interpersonal and communication skills• Eager to learn with positive attitude• Strong sense of ownership

• Maintain all the vouchers at the end of the day.• Issuance of cheque book and ATM Cards.• Cheque clearing of all other banks.• Manage all transactions of cash.

• Preparing and posting journal vouchers• Making entries in general ledger• Compiling trial balance and preparation of financial statements• Reconciling of banks• Preparing fixed asset register and calculated depreciation• Preparing payroll and making provision for different employee benefit• Maintain record of Assets & Liabilities• Annual Balance Sheet making• Recommending Financial Actions• Internal Audit of Branches• Held external audit of company•… Show more • Preparing and posting journal vouchers• Making entries in general ledger• Compiling trial balance and preparation of financial statements• Reconciling of banks• Preparing fixed asset register and calculated depreciation• Preparing payroll and making provision for different employee benefit• Maintain record of Assets & Liabilities• Annual Balance Sheet making• Recommending Financial Actions• Internal Audit of Branches• Held external audit of company• Safe keeping internal expenses• Monthly bank statement collection• Update A/R & A/P ledgers.• Updated journal entries and accounts on accrual basis with Xero software.• Reviewed and processed employee expense reports and vendor invoices for payment.• Maintained integrity of general ledger, including chart of accounts.• Tracked tax, invoicing and budget information accurately using QuickBooks.• Compiled general ledger entries on short schedule with 100% accuracy Show less

• Cash collection and disbursement of Payments. • Deals in cash sorting.• Collaboration with the State Bank for deposit and withdrawal of cash.• Deals in ATM cash management according to bank policy.