Experience

Saylani Welfare International Trust

• Non-profit Organizations
• 100 - 200 Employee

• • Oct 2015 - Present

  • Manage all accounting activities including collection, payable, general ledger, & banking activities and ensure timely updates of financial accounting records; •Review Bank reconciliation report on monthly basis.•Ensuring statutory compliance of withholding income tax on payments.•Liaison with external auditors in an annual audit of the organization conduct by renowned firm ‘Grant Thornton’•Prepares Various GL reconciliation and maintain ledger.•Review the reconciliation of Pay-roll of more than 1,500 employees across nation-wide •Any other duties as assigned by CFO Show less

• • Jan 2014 - Sep 2015

  •Ascertain Internal Control weakness;•Pre-audit activities especially procurement and Risk related areas;•Verify payments as per Purchase Contracts approved by Board of Trustees; •Recommendation for control gaps and fraud detection;•Dealing certain taxation and corporate matters of the Trust in coordination with management and trustees of the Trust ;•Prepare & present Audit Reports on internal control issues to CIA for consideration of Board of Trustee.•Liaison with external auditors in an annual audit of the organization conduct by renowned firm ‘Grant Thornton’•Assist in overall Internal Audit function to CIA;•Research, Develop and Implement New Automated System on Key Areas; Show less



American Homes & Textiles Inc.

• Audit Officer & Merchandising Assistant

  • Feb 2012 - Dec 2013

  •Checking & Verification of Payment Vouchers & Sale Tax Invoices; •Supervision of Purchase cycle; •Maintain & reconcile of customer and supplier ledgers; •Factory Store Audit; •Checking and Verification of Export Documents; •Follow-up shipments procedures; •Preparation of charts & reports of different type required by management; •Checking & Verification of Payment Vouchers & Sale Tax Invoices; •Supervision of Purchase cycle; •Maintain & reconcile of customer and supplier ledgers; •Factory Store Audit; •Checking and Verification of Export Documents; •Follow-up shipments procedures; •Preparation of charts & reports of different type required by management;



Universal Leather (Pvt.) Ltd. a unit of MIMA Group of Companies.

• Assistant Cost Controller

  • Jan 2011 - Jan 2012

  •Maintain Inventory Records, Raw to Finish Stocks (All Processes); •Prepare Aging of Stock Reports; •Prepare & Issue Purchase Order for Chemical Purchase after analysis of stocks & forecast; •Rates & Discount Verification of Chemical Purchase; •Valuation of Cost of Inventory; •Calculate Overhead Cost; •Supervise all Costing matters; •Maintain Inventory Records, Raw to Finish Stocks (All Processes); •Prepare Aging of Stock Reports; •Prepare & Issue Purchase Order for Chemical Purchase after analysis of stocks & forecast; •Rates & Discount Verification of Chemical Purchase; •Valuation of Cost of Inventory; •Calculate Overhead Cost; •Supervise all Costing matters;



W. Woodwards Pakistan (Pvt.) Ltd. a unit of Medicam Group of Companies.

• Accounts Officer

  • Aug 2007 - Feb 2011

  •Management of books of accounts; •Maintaining of customer and supplier ledgers, sales and purchase ledgers and reconciliation of all; •Execution of factory internal audits, and reporting to higher management for modifications / betterment in the existing system; •Supervision of payroll along with of full and final settlements of employees; •Preparation of taxes statements on monthly and annual basis using e-filing; •Cost evaluation with variances and analysis of the product from raw material to finished goods; •Preparation of stocks forecast reports and determination of comparative difference from the actual stocks present; •Preparation of the cost summaries for proposed price revision for ministry of health; Show less



Saya Weaving Mills (Pvt.) Ltd.

• Assistant Accountant

  • Jan 2007 - Jul 2007

  •Assistance in management of accounts, Cash Book, payroll and bank reconciliation; •Preparation of bank vouchers, cash vouchers and Sale Tax invoices; •Assistance in management of accounts, Cash Book, payroll and bank reconciliation; •Preparation of bank vouchers, cash vouchers and Sale Tax invoices;



Haroon Karim & Co. (Chartered Accountants

• Junior Auditor

  • Jan 2006 - Jan 2007

  •Preparation & Analysis of Financial Reports (Trail Balance, Income Statement, Balance Sheet) ; •Research and dissemination of information on inquiries related to financial statements; •Investigation and summarizing of unusual transactions and fluctuations; •Collection of relevant data from clients; •Scrutinizing of journal entries and reconciliation of balance sheets; •Preparation of bank reconciliation statements; •Preparation & Analysis of Financial Reports (Trail Balance, Income Statement, Balance Sheet) ; •Research and dissemination of information on inquiries related to financial statements; •Investigation and summarizing of unusual transactions and fluctuations; •Collection of relevant data from clients; •Scrutinizing of journal entries and reconciliation of balance sheets; •Preparation of bank reconciliation statements;