Experience

Orient Textile Mills

• Pakistan
• Textile Manufacturing
• 100 - 200 Employee

• Senior Accounts Officer

  • Sep 2016 - Present

  Processing of month‐end closing activities. Solely maintaining Fixed Asset Register of the company. Assisting Manager Taxation in drafting response of FBR Notice. Reviewing operational accounting entries posted by subordinates in ERP system. On-the-job training and professional development of staff reporting to me. Assist Manager Accounts in financial year Audit. Processing of month‐end closing activities. Solely maintaining Fixed Asset Register of the company. Assisting Manager Taxation in drafting response of FBR Notice. Reviewing operational accounting entries posted by subordinates in ERP system. On-the-job training and professional development of staff reporting to me. Assist Manager Accounts in financial year Audit.



Seagate Logistics Pakistan Pvt Ltd

• Karachi

• Internal Auditor

  • Jan 2014 - Aug 2016

  Verify and audit all operational accounting into ERP system. Verify Bank Reconciliations statements. Preparing report for directors related to sales target and sales commission. Analyzing receivables and payable of the company. Preparing Decks for Senior Management. Verify and audit all operational accounting into ERP system. Verify Bank Reconciliations statements. Preparing report for directors related to sales target and sales commission. Analyzing receivables and payable of the company. Preparing Decks for Senior Management.



Ismail Industries Limited

• Pakistan
• Food and Beverage Manufacturing
• 700 & Above Employee

• Finance Officer

  • Jan 2008 - Dec 2013

  Preparing Monthly Cash flow forecasts. Deal with banks on banking issues. Preparing Bank Reconciliation statements. Dealing with creditors regarding progress billing and payments. Reconciling customer and supplier account on monthly basis. Preparing Monthly Cash flow forecasts. Deal with banks on banking issues. Preparing Bank Reconciliation statements. Dealing with creditors regarding progress billing and payments. Reconciling customer and supplier account on monthly basis.