Head of Accounts
Exposure Holding (IT Industry & Restaurants)
Total des années d'expérience :18 years, 8 Mois
• Project Costing and Estimation
• Coordinate all aspects of the month end close
• Preparation of the monthly & weekly Reports
• Prepare balance sheet reconciliations including inventory
• Perform analytical review of P&L accounts
• Co-coordinating with the sales staff
• Following up with customers and Suppliers
• Monthly bank reconciliation
• Accounts Payable and Account Receivable
• Maintaining daily Invoices (Sales / Purchase)
• Maintaining of POS / Financial Softwares (Quick Books)
Achievements at Exposure Holding
1-Fashion Exposure (Mar2011 to Dec 2011)
Successfully Completion of 2 years incomplete work with in 1st Month of joining, corrected the inventory errors, performed bank reconciliation.
2-Integrated Technology Exposure (Jan 2012 to Present)
I was transferred by CFO on a very short notice to IT Exposure (Microsoft Distribution & Projects Department), as the company was facing cash flow issues and additional to this they were having disputes with customers for receivables. IT Exposure was operational from 2009, but did not maintain their books properly.
I was given One Month time to bring up the clear picture; I managed to finish the task before the deadline, (AR & AP Reconciliation, Bank Reconciliation, and Inventory Discrepancies), which helped the management to make critical decisions. I was given letter of appreciation and a promotion by the company on my efforts.
In additional to above I introduced a comprehensive Cost Sheet for the projects Department which included all variable and Fixed costs. This cost sheet has been implemented, and it’s been helpful for comparisons of projected costs and actual costs. Some other useful reporting modules were also created, including Sales Forecast format, Sales Commission Calculation sheet, Comprehensive Budget Template.
3- Gourmet Exposure (From Mar 2012 to Present)
I was handed over the responsibility of Supervision of Accounts for Gourmet Exposure by our CEO, I have introduced the costing & Wastage Report since the system was not generating such report, in addition to above I have been providing a detailed sales analysis to our Board of Directors. The sales analysis report has been immensely appreciated by our Management at Gourmet Exposure.
Experience with successfully managing accounts department of a distribution center including implementing automated distribution systems; selecting, managing and training staff; developing and managing the departmental budget; establishing and monitoring productivity goals; and leading cross-functional teams on key projects. Developed a franchise level project in Ms Access to maintain accounts of staff and customers.
Worked with National Bank of Pakistan for 2 years. Learned accounts and operating of accounting software, developed in C, C++ and Oracle, also learned all aspects of market and customers behaviour. Banking experience consists on managing all the manual record first time on computer, Creating Sheets in Excel, operating newly Designed software, working on different projects. Done extensive Research on various measures of financial analyses.