About Me
I am a dedicated and results-oriented professional with over 11 years of comprehensive experience in accounting, financial management, and taxation. Currently a CMA finalist, I possess a solid foundation in both theoretical and practical aspects of financial reporting, budgeting, and compliance. I have consistently demonstrated my ability to streamline processes, manage financial operations, and implement effective controls across various organizations.
Experiences

Deputy Manager, Accounts & Finance
Worked at Batoota Private Limited Prepare monthly final accounts and manage cash flows, treasury, and receivables. Conduct customer-wise profitability analysis and oversee departmental budget preparation. Ensure compliance with taxation, SECP matters, and other regulatory requirements. Manage bank negotiations, foreign remittances, and maintain banking relationships. Coordinate with external auditors for annual audits and improve financial process policies.

Senior Accountant
Worked at Greaves Pakistan Limited (Ghulam Faruque Group Prepare monthly final accounts for the Industrial Division and manage MIS for accounting and reporting. Oversee the P2P process and ensure proper documentation of transactions in SAP. Handle monthly e-filing of tax returns and management of receivables. Reconcile accounts with suppliers and service providers.

Accounts Officer
Worked at Nadeem Textile Mills Limited Costing of raw materials and processing into finished goods. Prepare monthly budgets, variance analysis, and assist in financial reporting. Manage tax filing, payments, and communication with tax authorities. Oversee bank remittances, foreign bills purchase, and export rebates.

Visiting Accounts Executive
Worked at Fazaia Housing Scheme Maintain accounts registers and fixed asset register. Handle receipts, payments, and cash receipts, and manage ERP posting.

Accounts/Finance Executive
Worked at Maxim Group of Companies Prepare final accounts and perform bank reconciliations. Handle e-filing of tax returns and ensure compliance with payroll audits. Maintain files for payment, recovery, and journal vouchers.