Waqas Ali

Responsibility is to

• Collect data and develop detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Identified and capitalized on community business opportunities with effective networking.
• Provide month end closing assistance which includes monitoring that all the entries have been recorded.
• Apply test of controls to mitigate risk and improve procedures.
• Preparation of financial statements of the company.
• Collecting, interpreting and reviewing financial information of the company
• Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted

• Developed Strategies that reduce the financial risk of the company.
• Tracked financial progress by creating quarterly and yearly balance sheets.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Draft a plan for the company after analyzing the market trend and competitor policies
• Maintain ledgers of customers and ensure the recovery of slow-moving customers.
• Prepare reconciliations of all the customer ledgers, bank & Payables.
• Ensure Proper credit controls are implemented by checking the sale orders before the requisition is sent to the warehouse for dispatch.
• Monitor all orders that have been approved by the accounts department are as per company policy.

• Responsibility was to process and ensure correct accounting treatment of Warranty claims that have been made by the customers.
• The stock that was delivered to the dealers & have been returned due to various reasons.
• Parking of tax challan after verification of it from FBR website and invoice.
• Implementation of monthly sales policies with integration of all modules of SAP.
• Identified and investigated variances to financial plans and forecasts.
• Evaluated and improved accuracy and completeness of financial records.

• Worked as an internal auditor in “Security General Insurance (SGI)” , a part of Nishat Group to perform test of controls on assets and verify sales tax in every provenience of Pakistan.
• Appointed as an accountant to maintained all relevant ledgers of provident and gratuity fund of “Pepsi Cola International (Pvt) Limited” , Company which operates in beverage industry.
• Went on secondment assignment as Assistant manager in “Advance Corporate Solutions” to prepare accounts, reports and make reconciliations using QuickBooks.
• Performed verification of all aspects of financial statements with reasonable analytical procedures while working in a team on external audit assignment of

Warda Designers Collection (Pvt) Ltd, A textile Company

Formanite Alumni Association, an Association run by Forman Christian College University.

Wyne Gas (Pvt) Limited, A Low-Pressure Gas (LPG) Distributer

Technox Systems (Pvt) Limited, A bespoke software company

Highpoint Ventures (Pvt) Limited, A Garment company

Shalamar Hospital, A Businessmen hospital trust