Summary of Career

1. Helped Senior Management to shorten the organization’s cash generating cycle through making it possible to reduce its receivable days from 90 to 50 by improving operational efficiency and strengthening controls with a strategic approach.

---

2. Review the Company Policies and testing the controls.

---

3. Branches Audit

---

4. Proposing SOPs to streamline the invoicing and collection process to achieve management objective of process efficiency

---

5. Performing analysis for overaged and overdue accounts to assist Sr. Manager in planning process

---

6. Assisting Senior Management to formulate policies and conduct periodic review through collection and turnover comparisons

---

7. Implementation of Accounts Receivable in customized ERP

---

8. Review monthly expense budget for all over the Pakistan and ask for variances

---

9. Review the Control documents for fixed cost and inquire for any addition

---

10. Pre-Audit of the financials transactions

---