• Responsible for the entire accounting and financial matters of the organization.
• Developing and implementing necessary financial accounting policies, procedures, and internal
controls.
• Building out an excellent accounting team -- hiring, training and mentoring the team.
• Performing and controlling the full audit cycle.
• Preparing financial statements and management reports on periodic basis for corrective or remedial actions.
• Ensuring and complying with all applicable tax laws.
• Reconciling financial statements and books of accounts with Income tax and Sales.
• Preparing replies of tax assessments and assisting in tax audits conducted by FBR , Preparing &
attending appeals.
• Responsible for annual budgets and forecasting.
• Planning, organizing and managing inventories and implementing inventory management policies.
• Responsible for accounts payables, accounts receivables.
• Liaising with Senior Officials of Banks and Financial Institutions for financial assistance in form of short terms loans
and timely follow up for necessary sanctions, documentations and disbursements.
• Managing/Handing complete air and sea freight from different regions all over the World.
• Handling entire Imports and Customs Clearance matters.
• Acting as administrative head of the company, leading all the departments for achievement of
organizational goals.
• Handling entire process of regulatory affairs.

• Assisted in performing all tasks necessary to achieve the organization's mission and helped to execute staff succession and growth plans.
• Trained the Finance Unit on raising awareness and knowledge of financial management matters.
• Work with the CEO on the strategic vision including fostering and cultivating shipper’s relationships on International levels, as well as assisted in the development and negotiation of contracts.
• Updated and implemented all necessary business policies and accounting practices; improved the finance department’s overall policy and procedure manuals.
• Responsible for Maintaining Financial Accounts, Financial Reporting, Annual Audit,as well as Monthly, Quarterly and Annual Variance Reporting (accumulated and branch wise).
• Managed & maintained accurate and timely processing of Revenues (Receipts – collection of receivables) and Expenses (Payments), both local and international.
• Evaluated and implemented inventory management policies including: Goods Distribution and Return of goods Policies.
• Developed an inventory tracking system Managed and maintained inventory levels.
• Responsible for overall Logistics and Supply chain management, Import & Export Documentation.
• Responsible to comply with the updated knowledge in Weboc, Import Rules, Taxation, LC documentation, BL & Custom Clearance.
• In-depth knowledge and experience in National and International custom regulations, Income and Sales Tax laws, Drug, DRAP and PAPRA Rules.

• Provided a leadership role in all aspects of the Branch's financial operations and to manage
Treasury functions.
• Oversee operation of Accounting Department, Reception, Payroll, Human Resources and Treasury operations.
• Provided accurate and timely financial information and reports to facilitate the decision making process and ensured success of the corporation.
• Provided monthly information and analysis for Strategic Management Team.
• Provided monthly, quarterly and annual reporting as required by Head Office.
• Provided analysis of cash flow, operating costs and variances.
• Administered and managed all of the functions of a branch office.
• Hired and terminated personnel accordingly.
• Supervised daily financial activities to ensure compliance.
• Assisted customers to resolve account problems.
• Presided over sales and business development.
• Ensured the branch's goals and objectives are met in a timely fashion.
• Reviewed collection reports to determine the status of collections and the amounts of outstanding
balances.
• Cost Analysis of different Projects.
• Finalization of Accounts.
• Checking and Handling of all Branch Meters

• Supervision of Annual, Quarterly, Monthly financial reporting function along with management accounts.
• Supervision/updating and maintenance of GL.
• Coordination with External Auditors for Audit and other certifications.
• Supervision of accounts payable function along with contract compliance.
• Preparation and Maintenance of fixed assets register.
• Ensuring local and foreign tax compliance /reporting to relevant authorities. Also manage
company taxation matters in collaborate with Company Tax Advisers.
• Consolidation of Cash Accounts of all regions.
• Proper allocation and recording of Capital Expenditures.
• Filing of monthly Sales Tax return.
• Maintaining Records of Addition of Fixed Assets.
• Maintenance of Account Receivable Accounts.
• Preparation of Bank reconciliation Statement.