• Managing entire product line.• Coordinate with Managing Director for the purchasing raw material.• Looking after all the Imports of the company (Co-ordination with banks, EIF Submission , Insurance of Material, and clearing of material from customs) • Co-Ordination with Banks for L.C Limits approval, Bank Contract and other issues.• Managing details of vendors related to tax (Deducting with holding and filing return).• Record maintenance of raw material and coordination with Manufacturer till final production• Preparation of SOP’s related to all factory operations (i.e. production, Q.C, Q.A, Material storage, wastage, health and safety etc.).• Analyzing of Legal documents.• Performing Internal Audit of Payments, Stock Consumption (Active and In-Active Raw Material, Packing Material) and Finished Goods etc.• Performing Internal Audit, Related to Payments, Stock Consumption, Finished Goods etc...• Reviewing and responding to all product queries and objection of DRAP/ Health Ministry.• Supervision of Storage and Packaging of Products• Coordination with staff all over the Pakistan for solving their problems related to any Corporate and legal issue.• Documents preparation for tenders and Prequalification reports. • Monthly Sales Summary (Product wise)• Costing of Finished Goods.• Entries of all accounting transactions in accounts software• Different Ratios and analysis related to costing.• Preparation of purchase certificate• Preparation of Distribution Agreement (writing finalized terms and conditions about payments, percentage of distribution, storage of product, distribution of product, level of inventory in ware house and other legal terms etc) • Co-ordination with lawyers and preparing company case documents for court hearings.• Preparation of Agreements related to any dispute with distributors, Vendors etc.• Finalization and Approving Vendors (Vendor Evaluation, Selection, finalization , Rates Negotiation and Payment terms)

From last 2 years i am serving my Clients (Pharmaceutical group and Construction Company) for Accounts management and Financial management , Like preparation of accounts , preparation of financial statement , Audit of accounts and clients audit , Management of Payable and Receivable etc...

Worked as Professional trainee and assigned on Projects of 1. Worked as Supervisor for Audit and Receivable Management of Port Qasim Authority (Industrial Land Department)2. Inventory Audit of LEVIS and DOCKERS.3. Accounts Preparation of Trade Corporation of Pakistan (TCP)4. Worked as Supervisor for Expense Audit at Novo Nardisk Pharmaceutical.