Muhammad Aqeel Ranawaya

• Responsible for all inventories inward and outward.
• Overseeing the dispatch of products (Local & Export) on time as per customer schedule.
• Introduced new methods, practices, and systems to reduce turnaround time.
• Implemented process improvement to shape organizational culture, optimize procedures for higher efficiency and help company evolve and grow.
• Supervised and motivated 8 staff and 50 Workers .
• Liaising with customers for compliances and day to day matter.
• Liaising with transporters and Managing transportation for supplies.
• Leading packing Department as per customer requirement.
• Leading Finished goods / Raw Material and General Store.
• liaising with procurement department for all material requirement.
• Enhanced supervisory and leadership abilities by working closely with supervisor.
• Provided strategic allocation of resources to various departments and managers in alignment with needs.
• Liaised with team members, stakeholders and vendors to coordinate activities, provisioning, environment setup, risk mitigation and follow-up.
• Maintained, documented and presented progress reports to leaders.
• Conducted audits monthly to keep store presentable and functional.
• Supervised and motivated 8 staff and 50 Workers .
• Responsible for all documentation and system recording for inward to outward

• Finalization of Monthly and Yearly Accounts.
• Preparing and controlling annual Budget
• Reviewed documents and accounts for discrepancies and resolved variances.
• Compliance with Section 42 Requirements
• Dealing Matters related AGM
• Reporting to Government and Regulatory Bodies Including SECP, SRB and FBR.
• Adhering to Company Investment Policy
• Looking after HR Matters

· Controlling complete accounting cycle

· To Lead, & Control Accounts department

· Handling Filling and Notices of Sales Tax & Income Tax

· Preparing and controlling Fund Position

· Prepare Monthly & Annually Accounts & Budgeting

· Prepare Monthly Expense & Revenue Analysis Report.

· To Control inventory Transaction, Monthly Inventory audit

· To finalization of Annual Audit

· Preparing costing for new parts and projects

· To Report to Director, CEO & Manager Finance

· Responsible for improving the company’s cash flow and reducing its arrears by keeping accurate records and ensuring payments are received on time.

· To look after over all Financing & Revenue

· Correspondence with International Supplier, Customer, Banks & Other Department.

· Controlling Finance of Group (Three Companies)

· Identifying areas for cost cutting and improvement

· In charge of managing and supporting the ledger team.

· To Look after SAP related issues, and reporting as a SAP Administrator