Assistant Manager

• Oct 2021 - Present

Accounts Officer

• Sep 2016 - Dec 2021

• Reconciled fixed assets subsidiary ledgers/accounts and verified the accuracy of all journal entries.• Work in conjunction with all department heads to ensure maximum profitability.• Suggests new initiatives, controls, and procedures to ensure good business practices are in place.• Analyze invoices to ensure correct products/services were received at the expected cost.• Stock taking of various stores during month end and timely spot checks• Verification of claims from suppliers/agencies/sub-contractors• Assist in successfully designing and implementing process and policy improvements related to the fixed asset process.• Ensure Fixed Asset Register (FAR) is up to date as per TR-6 level of ICAP prescribed format.• Ensure that Capex expenditures for the all the departments maintain within approved budget.• Conducted periodic reviews of the fixed asset schedule to determine dispositions and reconciled balance in fixed asset ledger to the general ledger.• Exercised hands-on approach and effective controls to initiate and control procurement process complied with the regulations of Sindh Public Procurement Regulatory Authority (SPPRA).

Senior Accountant

• Aug 2015 - Sep 2016

• Financial Accounting & Transactions settlements.• Handling of Petty cash.• Review & Reconciliations of Payments with Suppliers.• Recording of transactions in ERP.• Compile, Generate & Circulate Sales & other KPI reports.• Compile & Consolidate Stock information from Vendors.• Variance analysis & reporting for MIS against Budgets & other benchmarks.• Payroll calculation & submission of Payroll.• Support & provide relevant information to other departments & territories.• Co-ordinate with Head office, Corporate & other divisions.• Design & Implement procedures & controls.• Complete required Tax reporting in a timely manner.• Preparation of Financial Statements & reporting to CFO.• Internal Audit of whole group of companies.

Accounts Executive

• Jun 2013 - Jun 2015

• Finalization of Financial Statement.• Check the entire Book keeping record in the running accounting software.• Prepare all the adjustments.• Reconcile bank statements on monthly basis.• Maintain the accounts of Vendors & Customers.• Maintain Cash & Bank book, General Ledger & Trail balance.• Maintaining Fixed Assets register & recording Depreciation.• Debtor & Creditor reconciliation.• Preparation of various reports for senior management.• Ensuring that information is accurately collated & entered into systems

Internal Auditor

• Sep 2011 - Aug 2012

•Verification of Receipts & Payments.•Physical Inspection of Inventories.•Re-calculation of Estimation of repairs & maintenance of containers including authorization of Security Refunds to customers.•Re-calculation of detentions, discounts & waivers.•Audited Financial Statements of RAVIAN Shipping Inc Pvt. Ltd, a subsidiary (50% holding) of CIM / EMKAY for the year 2010/2011.•Financial Analysis including Ratio Analysis. •Verification of Receipts & Payments.•Physical Inspection of Inventories.•Re-calculation of Estimation of repairs & maintenance of containers including authorization of Security Refunds to customers.•Re-calculation of detentions, discounts & waivers.•Audited Financial Statements of RAVIAN Shipping Inc Pvt. Ltd, a subsidiary (50% holding) of CIM / EMKAY for the year 2010/2011.•Financial Analysis including Ratio Analysis.

Business Development Officer

• Mar 2008 - Mar 2009

• Identify opportunities, produce leads and book appointments for the sales force with the emphasis on high quality leads.• Develop creative pitches and propositions aimed at specific industry sectors.• Proactively follow up leads generated from canvassing by the account managers.• Work closely with the marketing team to achieve sales objectives.• Attend monthly meetings with the Corporate Account Managers to update information and discuss any issues.• Contribute to the team performance by sharing and implementing Best Practice Ideas.