Skillfully examine financial information and accounting data to produce monthly, quarterly & annual final accounts for senior managers and directors. Collaborate with external auditors to ensure successful audit results and compliance. Conduct analysis for financial projections, budgeting, and product costing to evaluate for cost-reduction opportunities.Spearheaded a team along with plant control activities and approve monthly budget by production heads.
Key Accomplishments
 Proved instrumental in directing group’s financial systems and budgets, retaining accurate company accounting records, and accumulating data for monthly sales tax and income tax withheld returns.
 Functioned in close collaboration with banks to administer loan financing matters such as running finance and Funds against trust receipt (FATR).
 Analyzed costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
 Reconciled trail balance of Innova Auto Engineering Pvt. Ltd and formulated system of monthly reports for management in collaboration with accounts team.
 Designed group chart of account for companies under Abdul Samad Group, as well as executed ERP system in the organization to streamline process and assure optimum efficiency.

Organized the internal control system and utilized company’s resources to monitor the internal controls/checks. Successfully researched and assessed risk management processes and recorded results while utilizing software such as Microsoft Word and Excel. Generated all deliverables, including separate and consolidated financial statements, management letters, internal audit reports and other deliverables. Interacted with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements.

Key Accomplishments
 Steered meetings with audit staff to design an understanding of business processes and generated reports to highlight issues and problems and distributing the reports to the relevant people.
 Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.

Supervised funds flow while applying daily bank MIS report and budget sheet and overseeing loan-financing matters, such as running finance, Local bill discounting, funds against trust receipt (FATR) and other short term and long-term loans finances. Oversaw costing of import L/Cs & bank contracts and calculated cost per unit by closing in transit LC & BC and arranging of monthly import purchases report. Controlled payroll and assessed salary sheets by recalculating overtimes and withholding taxes. Identified and resolved various issues regarding lease of assets, fixed asset register and insurance and present report to the senior management.
Key Accomplishments
 Harnessed in-depth knowledge in applying various accounting and auditing principles to assure smooth functioning.
 Effectively created export documentation, sales tax register, withholding income tax details U/S 149,153 and CPRs, supervised export process, and compiled information for monthly sales tax return.
 Actively liaised with external auditors regarding annual audit and organize final accounts on monthly, quarterly and on annual basis for management and external audit and submit different reports as per SECP and statutory requirement.

 Designed complete accounting system from scratch (from Chart of account to trail balance) and implement ERP System throughout organization in a timely manner.
 Accomplished various accounting duties which included bookkeeping, invoicing, processing accounts payable and accounts receivable, securing leases, managing assets, and preparing financial statements.
 Analyzed and revised financial statements and presented reports and data analysis to various internal stakeholders.
 Prepared payroll sheets and monthly accounts and posted sales invoices and cash book transactions into Quick Books