-Management Accountant for the Corporate Reporting & Support function, responsiblefor Business Partnering, including the preparation of all Management accounts formonth-end, Annual Budgeting, LRP preparations, and Group profitability reports.-Accountant in the Business Partnering Team, focusing on customer profitability,cluster review, plant profitability, working capital, and more. Furthermore, responsiblefor the preparation of annual budgets, forecasting, and business plans. Improvingcustomer margins by highlighting potential areas in terms of finance, such as Sales,Earnings, Efficiency, Claims, Cost of Failure, and Business models, among others. Onthe Operation Finance side, concentrating on manufacturing KPIs, Inventory, Sales,and Production. -Factory Accountant, responsible for managing all the financials and cash flows, as wellas key performance indicators such as CPM, Efficiency, OTD, Monthly projections,P&Ls, and annual factory budgets, in the largest factory of Hela Clothing (Pvt) Ltd.-Assistant Accountant in the treasury department with the following experiences.(2016-2019)*Managing daily cash balances and reviewing the cash flow requirements of the firm.*Ensuring that the company's cash flow is adequate to allow it to operate effectively.*Forecasting cash payments and anticipating challenges arising from limited cash flow.*Undertaking risk management activities to protect the company's financial well-being.*Analyzing the impact of operational indicators and revenue flows.*Making decisions on company finances, such as the funding of company operations.*Progressing specific financial projects, such as the acquisition of another business.*Evaluating the financial impact of new business ventures and providing liquidityduring the startup stage.*Negotiating loan or overdraft terms with company bankers.*Creating solutions to new financial challenges by applying financial or treasuryknowledge.

-Coordinator responsible for key financial activities and general support for theFinancial Shared Services Management team of MAS LEGATO and MAS INTIMATES(PVT) LIMITED and Silueta (Pvt) Limited.-Supports the Financial Shared Services Management team, including the AccountsPayable Team leader and General Manager, by coordinating and completing varioustransactions and business requests.-Coordinates and communicates with front office and back office transactions of MASHoldings Group Companies (MAS US, MAS UK, MAS Bangladesh, and MAS Indonesia,etc).-Completes the returned mail process for invoices and collection letters, includingdiscrepant invoices and working exceptions.-Coordinates and serves as a gatekeeper for collection and receiving inquiries fromsuppliers and the Accounts payable team. Works with team members to providetimely and accurate replies to them and also to outside vendor inquiries.

-Receive and verify invoices for raw materials (MRP).-Sort and match invoices.-Resolve invoice discrepancies.-Set invoices up for payment; process backup reports after data entry.-Prepare and process transfers and payments.-Responsible for monthly reports and reconciliation of payments.-Monitor accounts to ensure payments.