To maintain accounting book of GEO ‐ A & B Productions (Pvt) Ltd (Entertainment).• Responsible for Payroll finalization• Responsible for maintaining Accounts receivable/payable carefully along with aging• Responsible to maintain inventory detail• Responsible for maintaining advance accounts on Drama Project Shootings• Responsible to finalize Actors, Directors, Vendors, DOP’s, Writers & employees accounts• Responsible to finalize Cash & Bank reconciliation on daily basis• Responsible to post daily vouchers (Bank payment & cash payment) prepared by team members and accrual postingafter checking the compliance.• Responsible to prepare special report on bank, cash, creditors & debtors to update senior authorities on weekly basis.• Responsible to manage span of control of seven people (Give them task & follow up accordingly)• Responsible to correspond with the Debtors (ARY, GEO TV & Express) for payment recovery purpose of sold project(Drama – Serial, Soup & telefilms)• Responsible to provide Monthly, Quarterly, Half yearly & Annual Accounts• Responsible to maintain Fixed Asset Register with the cooperation of Admin Department.• Responsible to train staff for using Financial System (Oracle Based ERP Software)My experience in the GEO‐A&B Productions (Pvt) Ltd has enabled me to develop team leadership and management skills and acomprehensive understanding of the competitive and regulatory environments of Media industry and the project baseaccounting and internal control systems implemented in an organizations.Achivements till date:• Sucessfully coordinate in completion of Annual Audit for the year 2010, 2011 & 2012 in just three months.• Sucessfully transfer company outsoursing finance to in house accounting & implement Oracle base FinancialAccounting System.• Sucessfully improve the procedures & norms of account department and implement changes in the best interest of anorganisation.

• To maintain accounting book of Pak Oman Advantage Asset Allocation Fund & Pak Oman Government Securities Fund. (Voucher entries of all expenses, banks profit, amortization, TFC’s/Sukuks/T-Bill markup accrual, Sale/Purchase of shares & banks reconciliation for daily NAV purpose).• To prepare daily fund position of both funds(for fund manager) and responsible for announcement of daily NAV. • Responsible for timely reporting of monthly accounts of POAAAF & POGSF to SECP (Online) & SBP.• Responsible for tax submission (weekly tax withholding tax deduction of Pak Oman Asset Management Company Limited and all funds under the management of POAMCL payments, weekly capital gain tax, monthly e.filing of all funds tax return & provide weekly tax deducted sheet to Junaidy Alam(Tax Consultants) on monthly basis for timely submission of POAMCL & all funds tax to CBR).• Responsible for financial reporting of POAAAF & POGSF (Quarterly, half yearly & annual accounts preparation).• Responsible to coordinate with external auditors (KPMG & AFF) for half yearly review and annual audit of POAAAF & POGSF accounting books.• To coordinate with POAMCL external auditor (Deloitte) for half yearly review & annual audit of SMA’s Income & POAMCL Tax portion.• Responsible for proper filling & bindings of POAAAF & POGSF all correspondence (Vouchers, NAV sheets & tax challans etc)• Coordinate with the Admin/IT Department for accounts printing (Annual, Half yearly & Quarterly).• Responsible to fulfill the instructions received from head of department.• Coordinate with Trustee (MCBFSL & CDC) to sort queries if arise.• In absence of my collegues, responsible for POAMCL daily routine affairs.• In case of emergency (strike) responsible to declare POAMCL all funds daily NAV.• To maintain daily excel sheet for SMA (Special Managed Accounts) to updated senior authorities.• Efficiently Coordinate with POAAAF & POGSF Trustee for monthly Billing Correspondence.

• Prepare Balance Sheet, P&L, Petty Cash, Depreciation Schedules & Bank Reconciliation)• Monitoring daily transaction vouchers• To work with Software Engineer (All Technical work)• To monitor employees performance and report it to the concern authority• Carefully lookafter Account Receivable & Payable• To assist in preparing payroll system• Taking care of company website www.eocean.com.pk, updating & do necessary amendments in the website.• Adapts accounting and record keeping functions of current technology computerized accounting systems.• Assist the Department in related administrative tasks as assigned• Carefully lookafter company Sales Tax return, efilling of Income tax & Sales Tax return.

• Prepare Balance Sheet, P&L, Petty Cash, Depreciation Schedules & Bank Reconciliation)• Monitoring daily transaction vouchers• To assist in recording daily sale & purchase using VB Accounting Software & Spreadsheet• To monitor employees performance and report it to the concern authority• Issues Sales Invoices• Coordinate with IT department for implementation and updation of accounts• Carefully lookafter Account Receivable & Payable• Responsible for day-to-day emails and distribute it to concerned staff. Also monitoring incoming & outgoing emails• Arranging routine documentation and paper work, following proper function.• To assist in preparing payroll system• Taking care of company website, updating & do necessary amendments in the website.• Appraises and evaluates inventory and fixed assets and records description, value, location and other information• Adapts accounting and record keeping functions of current technology computerized accounting systems.• Assist the Department in related administrative tasks as assigned• Carefully lookafter company Sales Tax return, efilling of Income tax & Sales Tax return.

• Maintain Accounts(Balance Sheet, P&L, Petty Cash & Bank Reconciliation)• Data entry of monthly transaction• Carefully lookafter Account Receivable & Payable• Responsible for day-to-day emails and distribute it to concerned staff. Also monitoring incoming & outgoing emails• Arranging routine documentation and paper work, following proper function.• To assist in preparing payroll system• Organizing Seminars/Workshop in different five star hotels in Pakistan.• Taking care of company website, updating & do necessary amendments in the website.

• Data Entry (Receive data from website)• Report generation• Maintenance of database

• Data Entry (Receive data from website)• Report generation• Maintenance of database