Nigah-e- Nazar

• Instrumental in driving a 200% increase in gross margin through process automation and strict headcount adherence
• Negotiated and structured bank financing arrangements resulting in additional capital for company expansion
• Hiring, training and maintaining personal records, contracts, Employee’s handbook, job descriptions Leaves detail, staff evaluation, promotions, and other staff grooming activities
• Analyzed operational issues and implemented corrective action to maximize profits.
• Interviewed and selected outside audit firm, tax consultant overseeing successful initial audit of the Company's financial results
• Strengthened financial, HR and IT functions during period of 40% growth in physicians and practices
• Managed oversight of 30 associates in four locations and 12 Country
• Contributed to worldwide Core banking finance Software project to make finance organization better business partner, with particular emphasis on improving HR, Finance aspects of finance organization
• Dealing with international Clients Aga Khan Agency for Micro Finance Geneva, FMFB Afghanistan, FMFB Tajikistan, FMCC Kyrgyzstan, PAMF Mali, Burkina Faso, west Africa FME Egypt, FMFI Syria,PAMF Madagascar,Aga Khan rural Support Program Pakistan and First Mirco Finance Bank Pakistan
• Oversaw budgets, payroll, and accounts payable and receivable.
• Prepared accurate financial statements at end of quarter to summarize financial health and business performance.
• Conducted detailed analysis of company financial information and oversaw preparation of related reports.
• Created, planned, and implemented policies and procedures to increase productivity and maximize return on investments.
• Oversaw accounts payable and receivable to track income and expenditures, drive statutory compliance and provide quantitative financial information.

Finalization of Entire Financial Statement and Administrative Job

• Taxation,SECP,Import / Export,Budgeting,Audit and finalization of Accounts
• Spearheaded the analysis, structuring, documentation and audit of 5 companies
• Designed the methodology used in evaluating the candidates
• Participated in the sale or closing of 5 companies
• Investor Relations
• SEC and financial reporting
• Income Tax: Federal and Sales tax returns
• Area(s) of Experience : Finalization of Entire Financial Statement and Administrative Job
• Taxation,SECP,Import / Export,Budgeting,Audit and finalization of Accounts
• Analyzed budgets, forecasts and current trends to support overall financial operations.
• Managed expense tracking and personnel vouchers.
• Updated daily transaction records to assist with payroll and billing administration.
• Identified and corrected miscalculations and financial discrepancies to support quality assurance.
• Reconciled accounts and investigated variances.
• Produced reports outlining latest financial information such as expenses, income and outstanding balances.
• Prepared and posted receipts and deposits to facilitate standard bookkeeping.
• Prepared bi-weekly payroll for 500 employees and maintained all associated files.
• Conducted financial due diligence on potential investments and acquisitions.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Analyzed business processes to identify cost savings and operational efficiencies.
• Evaluated and negotiated contracts to procure favorable financial terms.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Supported financial director with special projects and additional job duties.
• Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
• Developed strategic plans for day-to-day financial operations.
• Created financial dashboards to provide insights into key performance indicators.

• Preparation of Financial Statement on monthly ,and annual basis preparation of Audit documentation,filling of Taxation and corporate returns
• Monitoring the different administration works projects expenses, payments and payroll at side. Liaison with banks and handling all banking correspondence matters;
• Cross-trained existing employees to maximize team agility and
• Managed expense tracking and personnel vouchers.
• Analyzed budgets, forecasts and current trends to support overall financial operations.
• Planned and budgeted accurately to provide business with resources needed to operate smoothly.
• Reconciled accounts and investigated variances.
• Updated daily transaction records to assist with payroll and billing administration.

• Preparation of Income Statement, Balance Sheet and Cash flow. ; Liaison with banks and handle all banking correspondence matters. Preparation of leasing documents including lease contracts. Preparation of Audit schedules and interpretation to auditors. Preparation of S.E.S.S.I and E.O.B.I Contributions.
• Preparation of Import and Export Documentation. Submission of the Sales tax return as per the sales tax act 1990.
• Submission of the Income tax return ,Checking of Payroll & deduction of advances, loans and income tax U/s 149.
• Collaborated with team leaders to define standards, policies and procedures to meet company revenue goals.
• Spearheaded expansion strategies to increase business market share.
• Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.
• Improved resource utilization with data management systems, reducing costs through strategic coordination and contract analysis.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations..
• Established and enforced controls on revenue and expenses to protect company assets.

• Payroll, Bank Reconciliation, Finalization of Accounts, Audit Schedule and Payments
• Preparation of Debit, Credit, Journal Voucher and data entry
• Bank reconciliation statements, Preparation of cheques
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
• Modified comprehensive reporting to reflect changing financial structure..
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Handled day-to-day accounting processes to drive financial accuracy..
• Used accounting software to issue tax returns and prepare consolidated reports.
• Maintained integrity of general ledger and chart of accounts.
• Identified legal tax savings and recommended ways to improve profits.
• Trained new employees on accounting principles and company procedures.

• Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
• Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
• Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Provided journal entries and performed accounting on accrual basis..