As GM Finance of a Builder and Developer company i was responsible for creating a software in which all kind of dealerwise revenues were recorded. I had the previlage to develop and train a team to work hard so that the housing society can make it to the real estate market. I had the previlage to be part of leadership council which was responsible to make descions and successfully implement Affidavit sales bussiness, which was only successfully done by DHA previously. I was also responsible to manage a system for procurement of Land for MGH.

Working as Accounting Manager for European, Asia Pacific, Brazil and MEA entities where my responsibilities included:
• Managing the complete Accounting function and preparation of monthly financials of European, Asia Pacific, Brazil and M.E.A entities.
• Cash flow analysis.
• Supervising Payable Function, AP Aging analysis and ensuring timely payments
• Payroll Supervision and timely disbursement as well as payments of payroll taxes and social contributions
• Revenue accounting and preparation of AR aging
• Fixed Assets accounting and maintenance of Fixed Assets Register
• Oversee Bank Book and respective reconciliation
• Coordination with Tax advisors like “GT” & STUMGES to ensure that the group companies are fully compliant with local laws.
• Hands-on experience of working in GL, Receivable and Payable modules of Microsoft Dynamics Great Plains (GP)
• Preparation of Annual Report and Consolidated Accounts, statutory audit coordination and filing of accounts.
• Coordinating Annual Audit of Afiniti Group & TRG (The Resource Group) with strict deadlines
• Supervising the Related Party and Inter-company transactions and balances.

• Handling the internal audit of the company including setting up of internal audit systems as well as monitoring of the implementation of the systems.
• Coordinating in complete planning & management activities for ensuring completion of internal & statutory audits within time.
• Providing feedback to the top management with regular internal audit reports.
• Review of Suspense Accounts and General Ledgers, Review of customer accounts for suspicious customer transactions/ customer profiling, Accounts opening process, Cash transactions, Delegation powers given to the branch staff.
• Finalization of reports along with conclusion of audit report rating.
• Maintaining MIS & reports, evaluating them for facilitating decision-making process.
• Reviewing processes and documenting the audit programs and ensuring adherence to the internal audit methodology.
• Conducting audit assignments of financial, operational, compliance nature.

• Assisted CFO of the company in all Financial Matters; managed Book keeping and reported it to Management on Monthly, Quarterly and yearly basis on the software R3 (Germany) updated version of SAP.
• Negotiated with the bank on LC and BG opening and their maturity terms, which on many occasions leads to extension of BG and delay maturity of LC’s.
• Managed all the imports of the company, as the company imports the Products from Germany (Parent Company) and Singapore (Regional Headquarter) and then sale to third party.
• Prepared Feasibility reports for all the Projects before finalizing the contract and dealt with various clearing agents to finalize the rates of all the imports and exports and with Banks for all banking affairs of the company and finalization of banking facilities as and when required by the BOD.
• Maintained Debtors and creditors accounts,Asset Register of the company as per requirement of TR-6 of ICAP and Provident Fund Account of employees and assured 100% compliance.
• Prepared PCR (Profit center Report) and Business Consolidation of the company for the Management.
• Looked after monthly filling of Sales Tax return which also includes Sales Tax return of PRA (Punjab) and SRB (Sindh) and calculated on quarterly basis the deposit of Advance income tax to FBR and finalization of Income tax return of the company with help from Tax consultants.
• Coordinated with the external Auditors every year and meeting strict deadlines.
• Managed all the Insurance Policies e.g (Product Liability insurance, Product Damages insurance, Marine insurance, Erection all Risk insurance, vehicle insurance, Group life insurance) and also Domestic and Foreign inward and outward remittances. Preparing Budgeted Profit Centre Report.
• Prepared Profit & Loss Report, Balance Sheet of the company on yearly basis for the Management and Auditors.
• Dealt with SECP for Company’s Form A and Form 29 submission.

• Made analysis of different assigned projects & reports for decision making of top management.
• Managed& controlled two of the sub-department with twenty five individuals.
• Inspected the filled stock movement according to Sales Tax Invoice in three shifts through physically and CCTV System.
• Physically verified and controlled the production losses like syrup, cartons, PET bottles, glass breakage, crown & caps etc.