·       Leading SAP B-1 ERP implementation related activities from the functional side by continuous coordination between the departments, preparation of various processes, and devising the strategy to avoid implementation-related challenges.
·       System development and control related activities
·       Assisting CFO in annual audit and coordinating between departments for audit related activities
·       Assisting CFO in preparation / consolidation of divisional financial reporting.
·       Monthly management reporting.
·       Preparation and filing of monthly sales tax returns in FBR IRIS.
·       Preparation of Annual Budget.
·       Daily bank, debtors, and other reporting.
·       Development of various analytical and routine reports in SAP B-1 functionally with the IT resources.
·       Working on the automation (reporting and data entry transactions) in the organizational process from manufacturing to financial reporting.

1-Preparation of Feasibility Reports and Investment Appraisal by considering all aspects of tax and legal implications. 
2-Close coordination with Directors and CEO to identify and address all financial risks and opportunities of the company, especially for any new business flows and structures. 
3-Handling all bank related matters.

4-Handling legal compliances by reviewing tax returns, and filing withholding tax statements are responding to various tax notices.

5-Leading Planning and Budgeting activities by coordinating all relevant departments.

6-Preparation of monthly Management Accounts by closing all related activities like inventory valuations, tax workings, fixed asset management, etc.

7-Devising the costing strategy of all products by continuously monitoring the existing procedures and proposing the revised costing structure best suited for the company.

8-Supervise the whole finance function from payable to receivable.

9-Review the existing SOPs and internal controls and give suggestions and recommendations to avoid any risk associated with the control weaknesses.

10-Handling SAP ERP implementation-related activities by continuous coordination between the departments, preparation of various processes, and devising the strategy to avoid implementation-related challenges

1-Consolidating the financial performance of all retail stores and preparation of monthly Management Accounts by closing all related activities like inventory valuations, tax workings, fixed asset management, etc.
2-Close coordination with CFO and Head of F&A to identify and address all financial risks and opportunities of the company, especially for any new business flows and structures. 
3-Leading the whole treasury function.

4-Handling all legal compliances of the company by reviewing income tax returns, sales tax returns, filing withholding tax statements, and responding to various tax notices.

5-Leading Planning and Budgeting activities by coordinating all relevant departments.


6-Supervise the whole finance function from payable to receivable.

7-Review the existing SOPs and internal controls and give suggestions and recommendations to avoid any risk associated with the control weaknesses.

8-Handling Microsoft Dynamics ERP implementation-related activities by continuous coordination between the departments, preparation of various processes, and devising the strategy to avoid implementation-related challenges.1-Consolidating the f

*Providing services related to finalization of accounts to private clients.
*Crafting internal controls and accounting system for private clients.
*Developing or assisting in customized database application to handle routine accounting transactions.
*Provided services for submission of income tax returns to various clients

• Finalization of Accounts (From scrutiny of accounts till 
 publishing Balance Sheet)
• E-Filing of Sales Tax Return
• Compiling Spindle Cost (Cost of Manufacturing Yarn Per Spindle)
• Stock Valuations (Raw Material, Finished Goods)
• Monthly Departmental Budgets & Estimates
• Staff Income Tax calculations
• Checking & reconciling daily Debtor, Cash & Bank Position
• Assisting in company’s secretarial work (Submitting forms and 
 intimations to S.E.C.P & Karachi Stock Exchange about 
 Accounts, Election of Directors & C.E.O, Notices to 
 Shareholders.
• Part of implementation team of ERP (Oracle E Business Suite)
• Reorganized the in-house ERP of Accounts & Finance modules 
 in liaison with IT Department to incorporate necessary changes 
 to make it more efficient, focused & productive.
• Trained new staff on Accounts functions cycle & different 
 reporting structures.
• Involved in formatting, organizing & developing new M.I.S reports.
• ERP Implementation (Oracle E Business Suite R12)
• Preparation of chart of account structure
• Work on overall organization structure in ERP (including Payables, Receivables, Inventory & GL Module)
• Implementation of GL, Payables, Receivables & Inventory Modules
• Redesigning of legacy reports for ERP as well as formatting of new reports.
• Coordinating ERP activities with ERP implementation team, Mill and other departments
• Fixed Asset Tagging