● Prepare monthly, quarterly, and annual financial statements for clients.● Generate comprehensive management reports, including periodic budgets, business forecasts, projected cash flowstatements, and cost control charts.● Provide strategic business advisory on profit maximization, cost control, business expansion, and project feasibilities.● Design and implement a training and development program for the team, overseeing their day-to-day operations using Trello.

Developed and maintained software solutions using PHP, Java, .Net, and mobility stacks for various platforms including nativeiOS, Salesforce services, Android, and hybrid apps.● Oversaw the overall bookkeeping process, ensuring accurate and timely recording of data and production of daily, monthly,quarterly, and statutory financial and business reports.● Led the yearly financial planning process in close collaboration with stakeholders and senior management, resulting in thedevelopment of comprehensive yearly budgets.● Monitored and reported performance against budgets, identified variances, analyzed rationales, and provided suggestions forperformance improvement in coordination with relevant stakeholders.● Conducted performance analysis at organization, department, and project levels.● Determined optimal pricing strategies for products and services within a shared services environment.● Monitored foreign currency transactions and exposures to ensure efficient fund management.● Continuously analyzed and improved internal control processes, assisting management in assessing pre and post-costingresults to enhance marketing and product pricing decisions.● Identified funding prospects, prepared programmatic budgets, and evaluated cost-effectiveness for business delivery.● Successfully met all internal service level agreements (SLAs) for monthly and yearly closings.● Managed the entire external audit process across all branches and maintained strong relationships with external auditors.● Established robust processes for recording, tracking, analyzing, and controlling project costs.● Implemented global best practices in the finance function, adapting to changing business needs and ensuring finance'svaluable role as a business partner.● Ensured financial practices were aligned with business needs and established systems to provide accurate financial inputs for pricing decisions.

● Finalized financial reports, including income statements, statements of financial position, statements of cash flows, and statements of changes in equity.● Prepared cost accounting reports for the scissor manufacturing unit and completed intercompany transfer pricing.● Interacted with external auditors to ensure the smooth execution of audits within the specified timeline.● Finalized VAT returns for Australia and UK-based entities engaged in e-commerce, along with future tax planning.● Managed cash flow and provide management reports and financial analysis to US partners for decision-making purposes, includingfinancial forecasting, projected cash flow reports, zero-based budgets, and annual budgets.● Prepared projected and actual cash flow statements and conducted variance analysis to assess day-to-day performance and cashrequirements for seamless operations.● Led the accounts and finance departments, achieving the goal of accurate record-keeping, external and internal financial reporting,and product costing in compliance with IFRS, GAAP, and local regulations.● Strategically invested in free cash flows in both short-term and long-term external and internal investment opportunities toenhance earnings per share for shareholders.● Liaised with regulatory authorities, responding to notices and filing corporate and special returns, such as changes in directorship.

● Prepared projected and actual cash flow statements and performed variance analysis to assess day-to-day performance.● Monitored accounting, financial, and revenue control processes to ensure accuracy, completeness, and reliability.● Analyzed revenue and cost in detail, conducting variance analysis in alignment with plans and budgets.● Reviewed requirements for system enhancements and computerization of financial accounting and product costing functions,ensuring compliance with corporate guidelines, procedures, and policies.● Independently managed external and internal audits of the company.● Led the effective design and implementation of accounting software as a team leader.● Tested transactions and internal control procedures, ensuring reliability and timeliness of regulatory reporting.● Supervised overall sales control function and operations across regions and sales channels.● Ensured complete and accurate recording and reporting of financial activities across the sales and services channel.● Optimized collections across all sales and services channels, including collection against sales and services rendered.● Ensured uninterrupted inventory distribution and accurate and timely stock order processing.● Assisted in developing and implementing streamlined policies, processes, and systems for financial activities.● Ensured compliance with financial policies and processes, including periodic physicals and audits.● Independently handled the annual financial audit.● Managed sales and income tax audits conducted by the FBR (Federal Board of Revenue).● Prepared and examined all sales tax and income tax documentation returns, corresponding with authorities.● Finalized sales tax returns and periodic withholding tax statements.● Successfully implemented and customized an ERP system in the company, leading end-to-end testing, customization, and implementation.● Prepared documentation for bidding on LPG supplies from local companies.

● Finalized and tested monthly financial reports for textile divisions, including reviewing profit and loss accounts, balance sheets, andcash flow statements. Verified and tested payrolls and material bills.● Verified export documentation and reviewed LC documents.● Actively participated and contributed to the development of an Oracle-based ERP program for garment and spinning units, focusingon production and inventory management. Made recommendations for modifications to existing software and collaborated with theMIS Department in developing new software.● Conducted risk assessments and identified controls to mitigate identified risks.● Reviewed monthly management reports and financial statements, ensuring their reliability and timely provision.● Submitted monthly internal audit reports to directors.● Analyzed costs of spinning, weaving, and dying divisions every month, including conducting a comparative analysis, assessing budgetvariances, and providing important financial interpretations.● Provided recommendations and implement improvements to existing procedures for internal controls and the accounting system.● Collaborated with the Manager of Internal Audit to prepare the internal audit plan and program at the group level.● Managed, planned, and executed internal audits at the group level, encompassing all lines of business.

● Reported directly to the CEO.● Prepared final accounts, including profit and loss accounts, balance sheets, and cash flow statements monthly for management.● Conducted financial performance analysis and prepared cost-of-production reports, focusing on risk analysis and variance analysis.● Developed a comprehensive stock management system. Ensured the accuracy of payroll and wage sheets.● Verified export documents and resolved import issues, including handling L/C issues.● Coordinated with tax consultants to file sales tax and income tax returns, and maintained communication with tax authorities.● Maintained control over the imprest account and petty expenses, including regular cash register checks.● Produced contract analysis reports, including cost and benefit analysis & prepared management reports to simulate actual positions

● Conducted preparation of project cost and profitability analysis and managed subcontractor accounts.● Prepared partnership accounts, and budgets & performed variance analysis.● Generated quotations for bidding based on estimated cost calculations for projects.● Managed the expense and payment account. Prepared labor wages and salaries sheets.● Performed project costing and material forecasting.● Took responsibility for collecting all bills receivables, including advance, running, and final bills.