Muhammad Israr

• On time financial reporting to the senior Management .
• Budgeting and Forecasting .
• Report to management on variances from the established budget, and the reasons for those variances
• Monthly and Yearly closing of accounts books
• Preparation/Conducting annual audit.
• Dealing and processing of VAT returns.
• Facing any internal or External Financial/Quality audit.
• Dealing and processing for annual Zakat declaration.
• Reviewing and rectification (if required) the annual audit drafts.
• Initiating improvement process on any key observation during audits.
• Assessing/reviewing/clarification of Site financial estimates.
• Engage in ongoing cost reduction analyses in all areas of the company
• Interpret the company's financial results to management and recommend improvement activities
• Reviewing and authenticating accounting entries
• Attending client/supplier meetings where required
• Bank dealings, corporate, credit and lease department etc.
• Counter signature of all accounting department issuance.
• Maintaining Insurance list and payment records
• Providing Customer order wise financial status.
• Up keeping of any documents related to Accounts department.
• Interactions with intra departments of Co. for the Business requirements.
• Overall management of the Accounting department.
• Providing necessary trainings to the staff to improve the skill levels
• Create additional analyses and reports as requested by management

• On time financial reporting to the senior Management .
• Budgeting and Forecasting .
• Monthly and Yearly closing of accounts books.
• Preparation/Conducting annual audit.
• Facing any internal or External Financial/Quality audit.
• Dealing and processing for annual Zakat declaration.
• Reviewing and rectification (if required) the annual audit drafts.
• Initiating improvement process on any key observation during audits.
• Reviewing and authenticating accounting entries
• Attending client/supplier meetings where required
• Bank dealings, corporate, credit and lease department etc.
• Counter signature of all accounting department issuance.
• Maintaining Insurance list and payment records
• Providing Customer order wise financial status.
• Up keeping of any documents related to Accounts department.
• Interactions with intra departments of Co. for the Business requirements.
• Overall management of the Accounting department.
• Providing necessary trainings to the staff to improve the skill levels

• Prepare profit and loss statements and monthly closing.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Resolve accounting discrepancies.
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
• Respond to and follow up sales enquiries by post, telephone, and personal visits.
• Supervise the input and handling of financial data and reports for the company's automated financial systems.

• Prepare profit and loss statements and monthly closing.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Resolve accounting discrepancies.
• Respond to and follow up sales enquiries by post, telephone, and personal visits.
• Supervise the input and handling of financial data and reports for the company's automated financial systems.