Arslan Yasin

• Prepared and presented regular performance reports to clients, highlighting achievements,
challenges, and optimization opportunities.
• Monitored daily order flow, dispatch status, returns, and cancellations to ensure operational
efficiency.
• Analyzed sales data and generated daily, weekly, and monthly performance reports for
management review.
• Ensured full compliance with marketplace policies, SOPs, and operational guidelines.
• Collaborated closely with marketing teams to enhance product visibility, traffic, and
conversion rates.
• Conducted data analysis to identify trends, gaps, and opportunities for performance
optimization.
• Prepared financial statements for internal management and external reporting requirements.
• Coordinated with tax consultants to ensure VAT and tax compliance.
• Identified opportunities for account growth, upselling, and business expansion.
• Supported the sales team in onboarding new clients and ensured a smooth account transition.
• Oversaw order processing, shipping, and delivery to ensure timely and accurate fulfillment.
• Resolved operational issues promptly to minimize disruption to client operations.
• Proactively identified potential risks and implemented preventive solutions to improve service
quality.

• Product costing and analysis of each product.
• Preparation of financial report and related key points.
• Budget preparation and monitoring.
• Team leader for implementation of SAP.
• Supervision of overall accounting and finance function.
• Ensure compliance of internal financial controls, IFRS, applicable corporate, Taxationlaws and
regulations.
• Independent management of both Income tax and Sale tax.
• Liaison with tax consultant regarding sale and income tax returns and other tax matters
• Finance team management ensuring operational sustainability and career growth
• Maintain and develop organizational culture, values and reputation with all staff, associates and
external stakeholders.
• Development of SOPs of Finance function.
• Liaison with statutory auditors.
• Month end closing, review of monthly reports and their presentation to management.

• Preparation of Financial statements and management reports
• Team leader for implementation of ERP
• Ensure compliance of internal financial controls, IFRS, applicable corporate laws and
regulations
• Documentation of finance department processes through SOPs and policies.
• Funds and treasury management and preparation of variance report.
• Provide support and guidelines regarding accounting and finance.
• Handling Company Treasury Matters.
• Liaison with statutory auditors.

• Preparation of Financial statements and management reports
• Liaison with inter-companies and preparing reconciliations.
• Analyze the per unit profitability with cost budget.
• Computation and filing of annually, quarterly and monthly tax Return
• Quarterly calculation and Payment of Advance Income tax
• Independent Communication with Tax department for notices and preparing required working
• Provide support with various internal audits projects
• Manage and mentor team members for greater levels of effectiveness and
engagement
• Monitoring stock and preparing various reports for control.

• Ensuring proper recording of all purchases and sale by reviewing source documents
• Checking & Verification 3 Way Matching Concept (PO, Invoice & IGP, GRN).
• Oversee the implementation of internal control in order to mitigate financial risk.
• Having experience of import / export related documents.
• Preparing various inventory reports
• Ensuring accurate and timely monthly, quarterly and year end close reportings
• Recording journal entries into ledger and closing entries of accrual or prepayments
• Assist the Manager for preparation of quarterly and annual budget plans
• Responsible for daily cash Management activities and monthly cash reporting, including preparing
daily cash position;
• Reconciliation of receivable and payable individual accounts;
• Preparation of outstanding debtors/creditors report with the ageing of debtors/creditors;
• Coordination with customers and vendors for any dispute in the balances
• Preparation of Sales Tax Record for filing Monthly Sales Tax Return
• Preparation and uploading withholding tax fortnightly and monthly
• Verification of bank reconciliation Statements and make necessary adjustment entries in cash
book
• Review the payroll sheet from HR department and highlight the queries and after resolving making
necessary arrangements for payment
• Monitor and review accounting and other related system reports for accuracy and completeness.