Working as the Head of Reporting 1. Compilation of Listed Company Accounts2. Compilation of Management Accounts3. Identify & Resolution of Reporting Issues4. Manage Other Accounts & Reporting Mattrrs

Utilized acute analytical skills to perform internal audit & report to the Owners/Directors of the following Clients
Key Clients:
·         New Zeenat Textile - Half yearly audit engagement with stock count, Financials Prepration, Financial Analysis, Process Improvement & gap Analysis report to he higher Management.·         Creek Builders & Developers - Monthly Audit Engagement & Software Implementation Engagement with each & every voucher checking, Correction, Financials prepration, Process accuracy & Implementation, Implement Controls & Financial Analysis.  
·         Pak Pap - Meso(Pvt.) Ltd. - Mesol (Pvt.) Ltd. - Internal Audit Engagement with Finalize the Financials, Vouching, Gap Analysis, Process Improvement, Financial Analysis & Stock count.

Enter Description

Steered efforts towards proposing and implementing the documentation retention procedure with emerging techniques and methods; set up adequate accounting systems to prepare Statement of Financial Performance & Financial Position for 5 years.
Key Accomplishments:
·         Provided detailed guidance and directions to accounts Department, seamlessly executed operations of the organization.
·         Expertly assessed researched and reconciled accrual variances and distributed relevant management reporting analytics.
·         Established procedures and prepare financial statements according to the standards, formulate and process accounts.
·         Managed a tame of 4 highly effective personnel in Accounting & Investments at a time while directing operations.
·         Finalized Accounts by Preparing vouchers, General Ledgers, Trial Balance, Financial Position & Performance Statements of 5 years from 2010 to 2015 using his Bank Accounts & other supported documents
·         Exercise hands-on and effective knowledge to prepare Tax Working for Amnesty & Annual Income Tax Returns.
Key Responsibilities:
·         Reconciled records of transactions, prepared and processed journal entries and prepared income task for 5 individuals.
·         Led Monthly Budgeting, Recording & Payments of Expenses, Daily Update Bank Balances, maintained Investments in Mutual Funds & Daily reporting to the Boss and ensured Timely payment of Instalments of Property (Investment).
·         Maintained Investments to Maximize Profit earnings, leadership personal & Family Investments and timely profit received; 5-year Accounts (2010 to 2015) Pending old Accounts also check investors by withdrawing investment & reinvestments.
·         Coordinated with Software developers to resolve daily issues, updated information in record keeping system, man
·         Prepared Income Tax returns working of Boss & his Family members with the consultation of tax lawyer.

Successful validation of accounting inputs to ensure correctness & accuracy to achieve desired results, ensured seamless operations, initiated recovery procedure, accounting software, also planned and developed delivery system.
Key Accomplishments:
·         Demonstrated leadership and tactics to ensure company long term growth with profitable and financially sustainability, obtaining and effectively utilizing the funds necessary for efficient operations and smooth running of the business.
·         Introduced Excel based Inventory Software, maintained daily Inventory, implemented M.I.S., rendered keen eye for details to reduce Employee Turnover, devise SMS Information System and maintained records of +200 customers.
Key Responsibilities:
·         Generated Daily, Weekly, Monthly & Yearly Sales Reporting, purchase reports for each plant, maintained Accounts Receivable & Payable, made follow-up of Receivable from Customers and processed payment to Supplier/Plants
·         Prepared Financial Performance & Position Statements, updated Suppliers Balances & Timely Payment, monthly budgeting, strategized finances, made recovery from customers while making new clients.
·         Maintained records of expenses Customers Route, Quality of the water, Customers Balances, Sales & Purchases Data in the Peachtree & Excel, Bottles Inventory Record, Cash flows, as well as complete accounts with costing.
·         Resolved the quality related issues with Mineral Water Plants Staff, dealt with Sales man, Driver & other staff to resolve routine issues, vehicle with the help of Driver, visited the Customers for Recovery, Complain resolution & Sales
·         Reconciled daily Sales forms & Cash taking from sales man, closed the process of accounts, prepared Financial Performance & Position Statements, invoicing to customers also performed management and accounting related tasks.

Served as a resource in all efforts to initiate and deploy Accounting System, different Point of Sales to achieve bottom-line results. Held the credit of leading and implementing Inventory System also managing Accounts Payable & Payments processes.
Key Accomplishments:
·         Transformed organization from financial losses to profits and achieved the highest sales of the organization.
·         Initiated and implemented Accounting Software & Point of Sales, controlled Finances, Accounts Payable & Receivable. Transformed organization from Financial Losses & make it capable of bearing its expenses in just 2 Months
Key Responsibilities:
·         Recorded Sales, managed finances, Inventory & timely delivery & billing to Franchises; calculated Franchises Construction Expenses & First run of Franchise, received Payments from franchises also controlled and valuated Inventory
·         Maintained Accounts Payable of suppliers & Receivables from Franchises, Accounts of Iysh Cleem & other businesses, Payroll, Salary & other Incentive calculation & its Disposal as well as Employees Records.
·         Recorded Daily Sales to make sales analysis, Sales analysis flavour, Cup, Glass & Marketing sources wise to Increase & plan the operations, led the Budgeting, Forecasting & Costing as well as made and maintained checklists.
·         Managed Inventory, order to Suppliers & their Payables, Cash Flows, long & short-term finance for purchase of machines & day to day use & make payments to financers and procurement of raw and packing materials.
·         Ensured Daily issuance & received back the inventory as per shift in-charge requirement, dealt with Government officials & lawyers for company legal matters, recruited new employees.

Led complex audit function throughout the company and delivered advice to assure maximum payback to the entity or process under review. Direct a large team of highly motivated employee by planning and completing stages of audit engagement
Khan Brothers:
·         Expertly compiled 2 years customers data on excel also accurately recorded the receivables of about 1000 clients.
·         Engaged in a cross-division collaboration to reconcile the Ledgers of 100 Clients with the Branches in 1 Week.
Taxation Department
·         Achieved bottom-line result through handling file monthly SRB, WHT U/s.165 & 149 Customers Return.
·         Rendered keen eye for details to initiate and produce Individuals Income Tax Yearly Return working & Submission.
·         Follow-up from Clients for the documents required for the Tax and verified clients withholding income tax.
·         Generated and submitted Income Tax return after changes & approval from senior partner of the Firm.
Automate (Pvt) Ltd
·         Accomplished company goals by initiating and finalizing the taxation and customs duty working from 5 years import data.
·         Identified the Custom Duty, Sales Tax, Additional Sales Tax & Advance Income Tax on Import of their Competitors.
Toyo Packaging
·         Upheld superior level of expertise to check and identify key errors in recording of expenses to correct the costing.
·         Verified company accounts, found expenses correctly categorized and checked production process for GAP analysis.
·         Validated the production reports & working of Factory Over head to correct the costing, also performed GAP analysis.

Exercised hands-on approach and effective controls to generate detailed Invoices, sales Orders & GDN of 3 different companies, also managed the recording of Purchase, Purchase Orders & GRN of 3 different companies at a time.Key Accomplishments:·         Communicated Income Tax Withholding Returns U/s.165 & 149, FBR Sales tax & SRB monthly Returns of 4 companies. ·         Expertly prepared and checked Salaries, also managed Accounts Receivable & Payables of 3 companies. ·         Timely processed payments of Suppliers, prepared 3-years provident fund working & WPPF working of almost 2300 staff. Key Responsibilities:·         Maintained employees Provident Fund on Fox Pro, made and filed Monthly Withholding Income Tax Return u/s 165, Monthly Withholding FBR Sales Tax Return, as well as Monthly Withholding SRB Sales Tax Return.·         Checked Credit Notes, Salary & Incentive of Field force comprises on 1,400 Employees, JV's, Accounts Payable ageing & Reconciliation, made follow-up of Invoices from Parties.·         Recorded P.O., GRN, & Invoices, S.O., GDN & Invoices, Sales Tax Purchase & Sales Invoices along with supporting for Sister Concern Companies also processed payments and cheque printing along with holding income and sales tax of suppliers.·         Made and filed Monthly Withholding Income Tax u/s 165 Return of SAMI Pharma & Sister Concern Companies, Monthly FBR Sales Tax Return Making & Filing of SAMI Pharma & Sister Concern Companies.·         Prepared and submitted Monthly Withholding SRB Sales Tax Return Making & Filing of SAMI Pharma, Monthly Withholding Income Tax u/s 149 Return of Sister Concern Companies.·         Led the Payments Processing & Cheque Printing along with withholding Income & Sales Tax of Suppliers, recording of Intercompany Transactions, maintained Daily Bank Position, Fund Transfer Cheques and performed bank reconciliations.·         Exercised hands-on approach to