Sohaib Ali (Acca) Email & Phone Number

Faisalabad, Punjab, Pakistan

Faisalabad, Punjab, Pakistan

Development & Implementation of Organizational Policies and Procedures for all business processes including Supply Chain Management, Production Process including all production functions, Accounts & Finance, Human Resource & Payroll Management and Sales Receivables distribution and Marketing Management. Ensuring Poka Yok (Fool Proofing) strategy in overall process development.Review of Organizational Internal Control environment and identification of control weaknesses for the same. Suggesting the strategies to strengthen the Overall Internal Controls on both system level and human level.Designing and developing Process Flows using Microsoft Visio, MMS for the business, Risk & Control Matrix and designing the Risk and Control evaluation Mechanism for each business Process.Examining system-generated reports to gain a clear understanding of the expected outcomes.Reviewing the overall details of Cash and Credit Purchases on monthly basis and presenting the results to Board of Directors.Evaluating the ageing analysis of the payables and receivables and making improvements for better management of both, which improves overall fund flow management.Checking the Monthly Management accounts to make sure all the accounting entries have been properly incorporated.Development and Implementation complete module for Supply Chain Management in Oracle 11G and APEX.Assisting the Oracle Functional Team in designing the multiple Data Entry Forms to record the Transactions at each level of Supply Chain.Monthly Analysis of Issuance and Consumption of Raw Materials and other Stock Items.Comparison of Actual Consumption with standard recipe as per Activity Based Costing to find out the variances and identification of the under/over consumption.Review of all master data types, including Material Master Data, Account Master Data, Vendor Master Data, Customer Master Data, and their corresponding coding structures.

Maintain and prepare Annual Company Accounts, Partnership Accounts, Corporation Tax Returns (CT600), and Self- Assessment Tax Returns (SA100) by using TaxCalc.Maintain the Bookkeeping records, reconcile bank and credit card transactions, creating and sending sales invoices to customers, creating purchase invoices, preparing batch payments to suppliers, sending monthly statements to customers, Books and Chart of Accounts on XERO.Prepare VAT Returns.Setting up a new company and Chart of Accounts.Importing Data into Accounting Software.Integration of XERO with Hubdoc.Payroll Management.

Punjab, Pakistan

Maintain Company accounts, cash and bank transactions, receipt and payment statement, cash and fund flow statement, stock record, Trial balance, Profit and Losses account. Arrangements of all the required documents for official requirements.

Lahore, Pakistan

Lahore, Pakistan

Lahore

Lahore

Faisalabad

Acca, Uk, Auditing

Bachelor Of Commerce (B.Com.), Business/Commerce, General, 1St

Fsc, Science, 1St