Experience as Finance Manager

• Employer

  J7 Group

• From

  01 March 2022

• To

  31 December 2022

• Detail

  1- Assisting in monthly closing by timely booking of major expenses, passing necessary JVs for provisions & keeping the checklist under review
  2- Managing Sub-Contractors by posting critical entries for Advances & Retention ledgers along with their periodical & progressive invoices & payments
  3- Preparing the posting of all journal entries related to prepayments and accruals, depreciation, revenue accruals, expenses, payroll, monthly bank reconciliations, and related party balances reconciliation.
  4- Preparing the monthly schedule of balance sheet accounts and liaising with user departments: Maintaining the sub-ledger/register, ensuring that reconciliation to the General Ledger control account is completed monthly, quarterly and at year-end.
  5- Responsible for the preparation of monthly bank reconciliation statements.
  6- Managing accounts payable trajectory by verifying & posting suppliers’ invoices and payments
  7- Prepared internal and regulatory financial reports, balance sheets and income statements.
  8- Recommended new financial and accounting software packages. replacing various non-integrated offerings.
  9- Supervise the ERP implementation process and report to CFO.

Experience as Accounts Officer

• Employer

  SJS International

• From

  16 December 2019

• To

  28 February 2022

• Detail

  1- Manage safe custody of cheque books, vendor cheques, stamps, bank instruments, petty cash etc. and follow company policies in this regard.
  2- Responsible for proper collection, preparation and maintenance of proper documentation for a complete and accurate record keeping based on payments and collection process.
  3- Overseeing the finance functions including AR, AP, Payroll, Monthly Closing, Utility Bills, Cash-Bank.
  4- Maintaining AR Aging by reviewing outstanding, credit policy, and receipt patterns for smooth cash flow collection.
  5- Reconciling suppliers’ statements by resolving discrepancies in invoices, payments, credit notes & other misc. adjustments.
  6- Responsible for maintaining an aging record of receivables, payables, and advances.
  7- Developed actionable improvements for existing processes and presented to management.
  8- Implemented program to create daily spreadsheets and streamline financial reporting.
  9- Generation of sales tax invoices and responsible for sales tax-related matters in the north region.
  10- Reconciliation of receivables, payables & Head office ledger
  11- Preparation and submission of different reports as per the requirement of HOD and the Head office.

Experience as Audit Officer

• Employer

  WA Associates

• From

  13 February 2017

• To

  30 September 2019

• Detail

  1- Responsible for preparing financial statements of company in accordance with the requirements of International Financial Reporting Standards (IFRS) as applicable in Pakistan
  2- Responsible for preparation of monthly bank reconciliation statements.
  3- To conduct a comprehensive statutory audit of numerous Private Limited Companies.
  4- Bookkeeping assignments of various companies.
  5- Responsible for filing of monthly and annual tax returns (sales tax, withholding tax and income Tax).
  6- Payroll verification, Accounts payable and Receivables reconciliation.