Experience

Megatech Trackers

• Pakistan
• Facilities Services
• 1 - 100 Employee

• Finance Manager

  • Feb 2023 - Present

  ▪ This Role Head’s the Finance Department. The expectations are to manage the finance & accounting function smoothly, ensure control over transaction and develop a reporting mechanism. ▪ Developed the business model showing financial projection of Revenues, Costs, Profits and Cashflows. ▪ Responsible for transformation of the current ERP system running. ▪ Responsible for restructuring of Finance Department. ▪ Responsible for preparing details of Monthly Sales tax returns (FBR, SRB & PRA) ▪ Compare actual expenses with budgeted figures on monthly basis. ▪ Devise measures to control those expenses which are going beyond budget. ▪ To maintain a receivable status report of the project. Advise with receivables staff regarding debtors. ▪ Manage monthly forecast to execute the payment monthly budget and plan Cashflows. ▪ Prepare various reports of Cashflows, Expenses, Forecasts, and Budgets for CEO & Chairman review. ▪ Compile information for internal and external auditors as required. ▪ Supervise external audit to perform the auditor requirements. ▪ Perform accounts payable reconciliation with monthly payment planning. ▪ Manage & revised leasing payment plan to long term financing. ▪ Assemble the Annual Audit information, ledger, supports, reconciliation & other related matters. ▪ Supervise the monitoring & audit to the auditors for compliance matters. Show less



Brand Edge Marketing

• Pakistan
• Advertising Services
• 1 - 100 Employee

• • Aug 2022 - Jan 2023

• • Dec 2021 - Aug 2022

  Promotion from Sr. Finance Executive to Assistant Manager Finance

• • May 2019 - Dec 2021

  ▪ Opening new heads and sub heads in Accounting Software COA.▪ Monthly reconciliation of fixed expenses with billing supports.▪ Process customer invoices and update account receivable ledgers▪ Review & reconcile whole month closing procedure checking supports/Bills of each projects expense.▪ Manage Office petty cash & ledger maintenance as per GL head.▪ Maintenance of each project wise GL accounts with client.▪ Posting of invoices through PO & SO with approved PR.▪ Import Payments, RTGS & Transfer letter procedure.▪ Prepare monthly financial projection & regulate it.▪ Vendor payments WHT on Supplies, Services, Transportation & Tax deduction of payments.▪ Monitor advance, receivables and payables.▪ Review and reconcile all bank statement for review by reporting Head.▪ Responsible for accruals and provisions and monthly book closing for review by reporting Head.▪ Manage Sales Tax & SRB ledger accounts and timely of GLs.▪ Review all the activities related to invoicing & costing, includes posting, reconciling, data extraction, reversals and revision in invoices.▪ Deduct debit note & credit note to suppliers & clients.▪ Tracking of invoices from vendors to bill customer on-time.▪ Verification & final check of customer’s and vendor’s invoices for further approval & process.▪ Review month-end close reports and call out problems▪ Assemble the Annual Audit information, ledger, supports, reconciliation & other related matters.▪ Monthly attendance / Payroll of staff. Show less



Ahmed Corporation

• Karāchi, Sindh, Pakistan

• Internal Auditor

  • Jan 2020 - Feb 2022

  ▪ Perform and control the full audit cycle including cash management and internal control of finance procedure. ▪ Evaluate financial documents for accuracy and compliance with finance & accounts regulations. ▪ Identify accounting and financial record-keeping processes that can be improved. ▪ Determine ways to cut costs and improve profitability. ▪ Assess the efficiency and productivity of internal staff and make recommendations for improvement. ▪ Present findings to upper management in the form of reports. ▪ Audit perform the cash reconciliation with Excise agents. ▪ Check randomly Daily Registration PO, checking, Excise Cash Payments ▪ Perform audit client invoicing criteria of Receivable aging. ▪ All Banks must be reconciled & also physical bank statements attached in file. ▪ COC Slips, PO slips must be attached in the daily closing report. ▪ Excise expense must be used as per tariff (Internal rate). ▪ All supporting & related bills with petty cash in budgeted amounts. ▪ Client bills as per approved tariff & also update in ERP. ▪ All client bills with NP copy, Challan copy, SC card copy, if other documents must be attached in file up. ▪ Returned file expenses in ERP, & also collection on time basis to deliver clients. ▪ Special Number expense & collection from customer to deposit the company account. Show less



Rehmpack (Pvt) Ltd

• Printing Services
• 1 - 100 Employee

• Jr. Finance Officer

  • Jun 2017 - May 2019

  ▪ Suppliers Bill Posting through GR/IR or proper GL A/C. ▪ Checking & posting of invoices Direct/indirect head. ▪ Vendor payments & Tax laps of payments. ▪ Coordination with all other functions in respect of indirect and direct taxation matters. ▪ Reconciliation of Vendor’s payment & reconciliation of vendor invoices. ▪ Update all invoices, incoming A/c Receivable. ▪ Bank Reconciliation & other banking matters. ▪ Maintain GL records and prepares all necessary reports & correspondence related to the work. ▪ Perform related work as assigned from time to time by the reporting Head. ▪ Maintain Fixed Assets Register. ▪ Internal inventory audit (Physical counting & report making). ▪ Handling all documents with proper filing. ▪ Perform any other duties and responsibilities as assigned by management. Show less