Worked as a Finance and Accounts Manager at Abdullah Processing, Faisalabad, Pakistan Abdullah Processing is involved in Dyeing and Processing of Hosiery Garments Fabric where I responsible for Ensure that all the all the fabric received, fabric issued for dyeing and finish fabric delivery is recorded into system and Fabric Stocks as Per Books and Actual are same. Ensure that all the rules and procedures are follows its mean fabric quality is checked,

Worked as a Finance & Accounts Manager at Master Gloves Manufacturers Co, Faisalabad, Pakistan Master Gloves Manufactures Group is involved in exports of all type of knitted and hosiery garments and currently has two stitching units and one dyeing units in Faisalabad. Being Finance and Accounts Manager brief summary of my duties and responsibilities are as follows.

Worked as a Accounts Manager at Gwader Oils and Feeds, Lahore, Pakistan Gwader Oils and Feeds is involved in production of broiler feeds, Wanda feeds, and control shed forming. Working in the capacity of Accounts manager following is a brief summary of my responsibilities: Reviewing the internal control system, identify the risks and ensuring that all the relevant policies and procedures are applied Reconciled the balances with suppliers/creditors and Debtors/Customers Coordination with sale staff for order estimation and recovery of feeds sale. Calculating feed production/formulation cost to ensure that feed mill remain profitable Daily checking of the delivery orders to ensure that feeds are supplied to authorised farmers/sheds only within the limits specified Month end stock taking/counting to ensure that material is used according to formula Preparing the daily, weekly and monthly payment plans to ensure that payments are made to supplier/vendors on time within the limits specified Preparation of monthly salary sheet of the head office and factory staff Handling the customer inquiries about the feed dispatched Preparation & presentation of monthly financial statements, Monthly feed bag costing details and providing other financial data & reports as required. Checking the daily transaction. Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions. Preparation of proposed Standard Operating Procedures (SOPs) for approval by management. Ensure treasury activities are incompliance with treasury policies, accounting guidelines, governance policies and internal controls Performs others duties and required or assigned.

Worked as a Internal Auditor at Green View Motors Pvt Ltd, (Honda Cheanb), Faisalabad, Pakistan Honda Chenab, Green View Motors Pvt Ltd is Honda 3S dealer ship involved in Sellings of Honda Cars and providing the after sale services. Working in the capacity of Internal Auditor following is a brief summary of my responsibilities: Identify the risk and giving recommendation to minimize the risk Checking the compliance of Internal Controls. Planning and execution of Internal Audit Checking the company transaction on daily basis Assisting parts department to minimize the level of dead stock. Ensure that payments are made to vendors/suppliers on timely basis Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions. Assisting the Managing Directors for setting of the monthly , quarterly and annually targets for different departments and coordinating with department managers to achieve the targets Preparation of proposed Standard Operating Procedures (SOPs) for approval by management. Forecast sources and uses of cash. Ensure treasury activities are in compliance with treasury policies, accounting guidelines, governance policies and internal controls Communication with corporate/Industries for customers contracts and ensure payments are received from customers promptly.

Worked as a Assistant Manager Audit and Tax at Yaqub & Co, Chartered Accountants, Faisalabad, Pakistan Plan, lead and execute audit engagements of the clients in various industries Preparation of Audit Planning Memorandum and System Notes for all new clients. Play the in-charge role on the audit engagements Supervise, develop and train audit engagement teams Study of accounting & internal control system of the entity and making recommendations to the management for its improvement Ensure completion of audits/projects within agreed timescales and budgets Monitoring progress of projects against budget and deadlines. Identify issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by manager and partner Assisting and advising the clients management in the implementation and monitoring of accounting and internal control systems in small and medium-sized organizations. Communicate audit findings and results to client management team and Board of Directors Budget time allocation to assignments and explain variances from budget Ensure that Payments are received from clients on time