Managed a team of 17 professionals, ranging from Accounts Managers to Accounts Executives, fostering a collaborative and high-performance culture.;
Oversee accounting operations of a multi-billion PKR company, leading a diverse team to achieve strategic goals and drive growth.
Prepare monthly, quarterly, and annual financial statements;
Managing books of accounts to ensure compliance with SECP and FBR requirements;
Import & Export execution & management;
Prepare projected and budgeted financial statement Examine and strengthen the budgeting process & monitors financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances;
To perform trend analysis of financial statement by using Financial Ratios, horizontal & vertical ratios;
To oversee reconciliation of receivables, payables, recoveries, payments, OPEX &   CAPEX;
Managing recoveries & credits, strong liaisoning with vendors for smooth supplies and payments;
Preparation of Financial Feasibility Reports, product costing and variance analysis reports;
Fixed Assets Management and Accounting;
Oversee treasury matters, bank guarantees, leasing liabilities, insurance, bank reconciliations, overdraft, LCs, cash flows, cash management, working capital, company audits including relation management with all Bank;
Management Reporting of consolidated Results at Corporate Levels and deliverables for Management;
Responsible for Tax Planning, Tax Advice and Opinion on Future Outcomes to Management;
Manage regulatory requirement of sales tax, Income Tax, and handling of FBR Audits;
Management of Income Tax & Sales Tax record for taxation authorities;
Submission of Income Tax, Sales Tax returns and applicable withholding statements;
Correspondence with taxation authorities.
SOP formulation & implementation for all department as per COSO framework;
Implementation of Inventory control & physical stock audit of yarn, fabric, chemicals and other stores for appropriate Tracking & Management;
Perform periodic testing to assess the operating effectiveness of controls
Provide guidance and support to internal stakeholders as they address control deficiencies or make significant process changes (e.g. implementation of new systems)
To support in integration of operational risk, management controls, compliance controls & internal controls over financial reporting;
Supervise unplanned and surprise audits and investigate any process irregularity on independent basis;
Verification of payroll, assign, review staff’s work and journal entries of Accounts Staff;

Creation of Ad hoc reports by using advance excel.

Review & Finalization of Financial Statements
Analysis & commentary on the monthly financial statements for presentation to management
Strong Liaison with Banks for LCs Limits, Loan Approvals, Bank Guarantee, Diminishing Musharika and other loaning facilities
Cash Flows Management
Responsible to develop five level charts of accounts, implementation of ERP (eZee ERP)
Working Capital Management
Taxation Management
Risk analysis & viability of expansion plans
Import & Export Handling
Dealing with Statutory Auditors
Budgeting & Forecasting
Provide Financial Strategic Insight to Management
Team Management ( 6 Person)

 

Finalization of Quarterly Management Accounts for Board of Directors
Prepare projected financial statement for Board of Directors;
Preparation of Monthly Cash flow statements for Board of Directors;
Finalization of Statutory Audits and to ensure corporate compliance;
Prepare monthly budget variance for process stakeholders;
Initiate Internal Audit activities at campuses to safeguard cash and other valuable assets;
Ensure submission of withholding tax statements, quarterly Advance tax and handling FBR notices;
Monthly reconciliation of Receivables & Collection of 45 campuses (Schools & Colleges);
Finalization and disbursement of salaries to 1500 employees;
Ensure compliance of EOBI & PESSI requirements;
Handling accountancy and reporting matters of 45 campuses (Schools & Colleges) comprises of 20,000 students &

STATUTORY ANNUAL AUDITS
▪     Pioneer Cement Limited (June 30, 2016)
▪     ICC Textiles Limited (June 30, 2016)
▪     SGM Sugar Mills Ltd [(September 30, 2016 (A project of Dhabi Group)]
▪     MES (Pvt.) Limited (June 30, 2016)
HALF YEARLY REVIEW ENGAGEMENTS
▪     Pioneer Cement Limited (December 31, 2016)
▪     ICC Textiles Limited (December 31, 2016)
PERFORMANCE & INTERNAL AUDIT ENGAGEMENTS
▪     Khushhali Micro-finance Bank
▪     Jinnah Welfare Society (JWS)
▪     Frito – Lay (a member company of Pepsi-Co family)
▪     Punjab Education Foundation
▪     Risan Engineering Industries
▪     Beaconhouse National University
▪     The Olomopolo Media
▪     The Little Art
▪     Javed Publishers – Quran Publications
▪     DIGI TEX
SPECIAL ASSIGNMENTS
▪         PSDF Sector Skills Study -- Garments Sector (A Project Funded by DFID UK )
▪         PSDF Sector Skills Study – Auto Parts Sector (A Project Funded by DFID UK)
▪         i2 Pakistan (Private) Limited Due Diligence Assignment