A highly skilled and results-driven finance professional with a proven track record in financial analysis, budgeting, and compliance. Extensive experience in managing accounts and finance operations across diverse sectors, including credit rating, manufacturing, and renewable energy. Expertise in preparing financial reports, conducting risk assessments, and liaising with financial institutions to secure project financing. Strong command over SECP regulations, ensuring organizational compliance through meticulous filing and documentation. Known for delivering strategic insights to enhance business performance, driving revenue growth, and implementing efficient financial management practices. Adept at leading cross-functional teams, managing complex budgets, and providing valuable recommendations to support executive decision-making.

Supervise revenue generation from solar energy sales.
Prepare and analyze aging reports to monitor accounts receivables.
Liaise with banks to secure financing for new projects, including preparing and submitting comprehensive documentation.
Ensure compliance with SECP (Securities and Exchange Commission of Pakistan) by filing necessary forms such as Form 16, Form A, Form 9, and event-based filings like Form 7 and Form 3 for changes in authorized capital or share issuance.
Work closely with credit guarantee companies like GuarantCo to secure financing with guarantees.
Prepare quarterly and annual budgets for presentation to the Board of Directors.
Oversee group insurance coverage and manage the renewal process.

Monitoring and analyzing accounting data and produce financial statements.
Establishing and enforcing proper accounting methods, policies and principles.
Manage and oversee the operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, payroll and utilities, revenue and expenditure variance analysis and fixed assets activities.
Develop and manage annual and multi-year budgets that are adequate for the organizations needs including preparation of periodic budget forecasts.  Filing Monthly Sales Tax Return, with detailed workings and annexures.
Prepare and maintain cash flow analyses as needed.
Bank reconciliation on monthly basis and liaison with banks.
Calculation and payment of total tax withheld during month & filing of Withholding Statement.
Preparation and submission of different records as per FBR and statutory requirement.
Managing and overseeing the daily cash transactions & reconciliation of daily cash in hand report.
Reconciliation of Accounts Receivables and Payables and liaison with Customers and Vendors.
Examining and assessing economic and market trends, earnings prospects and various other indicators and factors to determine suitable investment strategies.

Studying Financial Statements in detail, digging deeper into the ownership structure and management quality of the clients.
Consolidate and analyze financial data (budgets, income statement forecasts etc.) taking into account the company's goals and financial standing.
Assemble and summarize data to structure sophisticated reports on financial status and risks.
Identify trends, advise company and recommend actions to supervising manager based on sound analysis.
Consult with management to guide and influence long term and strategic decision making within the broadest scope.

Making payments to district offices against field unit advances and direct payments for majorexpenses. •Recording payments and receipts and creating Journal Vouchers, Cash Payment Vouchers, Cash Receipts Vouchers, Bank Payment Vouchers and Bank Receipts Vouchers. • Bank reconciliation on monthly basis. • Recording and payment of EOBI. • Calculation and payment of total tax withheld during month. • Preparation of monthly budget and receiving imprest from Regional Office. • Posting expenses in MIS, preparation and reconciliation of daily cash in hand report. • Scrutiny of files prepared for disbursements by assistant relationship and relationship officers. • Sanctioning of cases prepared. • Preparing files and forwarding to Regional Office forfinalizing. • Liasoning with banks for disbursement and recovery related issues. • Authentication of recoveries received through banks and manual posting. • Maintaining and monitoring filing of clients' record. • Recovery reconciliation of MIS with Banks. • Group entry for making payments to a specific group ofpeople. • Keeping and maintaining assets record. • Preparation and entry of insurance claims of clients and forwarding to Regional Office. • Preparation of staff medical claims and forwarding to regional office. • Keeping and maintaining leave records of employees. • Preparation of monthly vehicles report. • Organizing monthly meetings and staff trainings. • Liaoning with branch managers and preparation of daily performance reports in terms of recovery and disbursements. • Maintaining overdue records for each branch. • System development for effective operations; • Monitoring invoicing, payment and recovery; • Preparation and submission of different reports as per SECP and statutory requirement. 

• Preparation and collection of records for replies U/S 161, 177(1) of Income Tax Ordinance 2001 and U/S 25(1) of Sales Tax Act1990.
•Communication with clients for verification and reconciliation ofrecords.
• Generation of NTN for individuals.
• Preparation and submission of Sales Tax Returns with detailed workings.
• Preparation of Companies ‘annual Sales Tax Profiles.
• Filing of monthly withholding statements U/S 165.
• Preparation of Annual Statutory Returns (Form A & 29), board Resolutions, filing of various forms like Form 21, 26, 28, 3A and any other document required to be filed.
• Preparation of logins of directors at SECP E-portal. 

To perform the following duties,
1. Filing of monthly Sales Tax Returns of clients.
2. Filing of annual Form A and 29.
3. NTN generation
4. To generate the logins of Directors and chief executives on SECP portal.
5. To generate the challans for SECP and FBR payments.
6. Preparation of adjournments and replies for notices from FBR.
7. To assist in the matters of Taxation.