Experience

Soneri Group

• Food & Beverages
• 1 - 100 Employee

• Finance Manager

  • May 2023 - Present

  Implementing “SAP Business One” Accounting Software with newly chart of accounts. Organize and monitor the accuracy of all import and export payment process and book records. Check the import and export paperwork, including the switch B/L, telex, goods, shipment, Clearing, rollover Charges etc. Reconciling accounts and the general ledger, produce invoices, buy orders, sales orders, AP, AR, and account activity reports. Keep a record of little expenditures. Maintaining The bank position, its debtors, its creditors, on daily basis. determined the effective use of resources by analyzing financial data. prepared balance sheets, income statements, and financial reports for internal and regulatory use. (Expertise in Customized ERP, SAP B1 & Microsoft Excel/Word) Show less



OHS FOODS

• Legal Services
• 1 - 100 Employee

• Finance Manager

  • Nov 2021 - May 2023

  Managing all accounting obligations, such as financial reports, maintaining P&L, balance sheet, and cash flow statements for a group of businesses, and producing and assuring proper compliance with sales tax, income tax, and labour laws using the "SAP Business One" software. Reconciling all bank ledgers, including those for payments and receivables, is required. Further. Process the (310 employee) paycheck to get it ready for distribution. Deal with all suppliers, customers, and government officials about payment-related issues. supervised interactions with auditors, financiers, and tax officials. controlled financial operations involving contracts and general funds in order to reduce cash flow issues. regularly produced and maintained financial reports to provide information to senior teams or directly to the partner's / Directors of the company. Show less



Espresso Coffee Houses Pvt. Ltd.

• Restaurants
• 1 - 100 Employee

• • Feb 2016 - Oct 2021

  Implementation of Accounting Software SAP Business One, Manage the company profit & Loss Statement, Balance Sheet Working, and Cash flow Statement of the business and give upper management an appropriate reporting. Further, Create monthly comparative profitability reports by location wise. To supervise and assist internal and external auditors while an inventory and financial audit is being conducted. To submit and reconcile the company's monthly and annual income tax & sales tax returns. (Expertise in QuickBooks, SAP B1 & Microsoft Excel) Show less

• • Sep 2013 - Jan 2016

  To verify and produced payroll, utility, taxes, vendors & customers and other payments were calculated correctly and other accounting disbursements were examined for compliance and accuracy. monthly, quarterly, & annually financial prepared for executive management review. To ensure compliance to spending restrictions.

• • Mar 2010 - Aug 2013

  To Maintain & Record Accounts Payable & Receivable of the Company in QuickBooks Accounting Software. keep an eye on the operating and capital expenditure.

• • Nov 2007 - Feb 2010

  To Maintain & Record Petty Cash Expense in QuickBooks Accounting Software, Responsible of cash in safe, Verify Daily Sales and Deposit into bank account. Disbursement of Payroll.



Bank Alfalah Limited

• Pakistan
• Banking
• 700 & Above Employee

• Telemarketing Assistant

  • May 2006 - Aug 2007

  I started my career as an internship, at Bank Alfalah, and after three months of hard work and success, I was hired and designated as a telemarketing officer. After some time, I got the offer from Espresso. I left this job early because it was not related to my studies and career. I started my career as an internship, at Bank Alfalah, and after three months of hard work and success, I was hired and designated as a telemarketing officer. After some time, I got the offer from Espresso. I left this job early because it was not related to my studies and career.