2012 - 2016
Ananta Group
Executive
# Maintain all books of accounts as per financial guideline & entry all kinds of accounting adjustment in software.
# Maintain all banking transactions & prepare monthly reconciliation statement.
# Preserve of all auditable documents, security of cheque books etc.
# Coordinate with sectors/ programs on various budget
# Timely payment of all Suppliers, Utility bills, Gas bills, House rents and any other payments.
# VAT/Tax related work.
# Organized and implemented the internal audit function by preparing an effective audit plan.
# Check all types of bills like C&F, Transport, cash purchase etc.
# Check different types of voucher/ requisition/ delivery challan including relevant documents.
# Costing of materials/products to be purchased or sold, to ensure verification of market price, for purchased and sold items essential for proper costing.
# Assist the preparation of the companys budget and ensure budgetary control.
# Maintain all building supplier account for AEPZ and ACWL Wash plant project.
# Work in ERP (INFOR-M3) environment. Sound knowledge on Accounting Standards, Cost Audit & Record Rules.
# Prepare accounts independently along with checking of bills and preparation of vouchers.
# Pre-costing for preparation of Factory`s Cost statements.
2016 - 2018
Viyellatex Limited
Senior Executive
# Establish and continuously improve accounting system, which will be a part of ERP system
# Check all bills regarding general ledgers and other relevant documents
# Coordinate with sectors/ programs on various budget.
# Update work of accounts and produce necessary statements through software
# Process bills for payment in accordance with Company's laid down policies, procedures and guidelines
# Process advance payments and track outstanding advances
# Maintain subsidiary records in respect of all payments
# Process accounting vouchers by providing proper coding and posting into the system
# Make adjustment entries and make necessary provisions
# Assist to prepare financial statements (Income Statement, Balance Sheet, Cash Flow etc.) of the group on regular basis as desired by the supervisor
# Produce financial reports in the forms of general-purpose financial statements quarterly, semi-annually and annually
# Review and coordinate periodic and ad-hoc management information reports as required
# Ensure tax deduction at source in accordance with the Income Tax Ordinance and timely submission of returns
# Ensure general compliance with the tax ordinance
# Ensure VAT payments are made strictly in accordance with the prevalent Act and Rules
# Be fully conversant with the relevant provision in the VAT Act, Rules, SROs and General Orders issued by NBR from time to time
# Ensure compliance of contractual terms and conditions when financial issues are concerned while making payments
# Check and make recommendation of purchase / approval requests and annual maintenance contracts
# Assist Corporate Finance Controller in preparing yearly budgets and variance reports
# Maintain proper filling and record of all transactions and statements of the Group in a systematic manner
# Ensure safety and security of financial documents.
2018 - 2020
Shin Shin Group (Suad Garments Industries Ltd
Assistant Manager
# Monitor the finance associates to ensure regular accounting works.
# Maintain banking relationships and prepare periodic financial reports.
# Preparation of monthly, quarterly, half yearly & statutory accounts.
# Coordinate with sectors/ programs on various budget
# Ensure the Submission of Value Added Tax Return.
# Prepare Bank Reconciliation.
# Maintain stock inventory & dealing with suppliers and Bank.
# Strong analytical and financial skills, practical knowledge of government rules related to Taxation, VAT and Banking.
# Factory Costing Analysis & interpretation of processes.
# Oversee the accounting function including maintenance of the general ledger, accounts payable, accounts receivable and payroll.
# Support the management in arriving at profitability analysis, product pricing, project costing, budgeting, MIS etc.
# Interact with internal & external Auditors from time to time
# Participants should be capable for calculation of process loss and wastage against fabrics and dying
# Monitoring Financial Risk Assessment
# Any other assignment is given by the Management from time to time.