W Group is a Japan Based Company & his development office are in Lahore. W Group is set to provide Block chain & AI based solution to its clients. W Group developed his own digital Coin called WALAHALA Coin, WALAHALA Crypto currency Exchange & his Crypto Hardware Wallet called WALAHALA CARD.



Role & Responsibilities

1- Oversee general accounting functions, including Accounts Payable, Monthly Payroll, General Ledgers & Project Costing & Cash management.

2- Preparation of Monthly & Annual Financial Statements & ensuring of monthly closing of books of accounts.

3- Establishing & maintaining Financial & Accounting Policies & Procedures for running smooth workflow.

4- Identify risk areas & factors and proactively take measures to eliminate such risks by ensuring all internal controls are in place.

5- Arrangement of API Corporate account for their newly Crypto currency Exchange.

6- Establishment of Company in Estonia for getting Crypto Currency License & Coin Registration.

7- Management of YOUTUBE Influencers for marketing their WALAHALA Coin.

8-Ensuring the integrity and transparency of corporate transactions & in accordance with accounting policies & procedure.

Doing his Own Business

Achievements

1. Successfully implemented ERP PACT Software (Accounts & Inventory Module) in Electron Electromechanical LLC.

2. Successfully reduced receivables days & achieving collections in 30 days in specific cases.

3. Carried out better negotiation and payment arrangement with vendors that paved way to credit line improvement from 60 to 120 days within a year.

4. Open agreement for the WPS of the group (payroll transfer) with very less commission.

5. Provided accurate costing & financial inputs enabling preparation of cost effective & competitive bids & proposals leading to the win of major contracts.

6. Proactively negotiation with Insurance companies for comprehensive as well as particular insurances such as third Party & money covers.

7. Development & Enhancements in the internal & credit control systems.

8. Develop and implement appropriate working capital management system.

Role & Responsibilities

 Oversee general accounting functions, including Accounts Receivable, Accounts Payable, Monthly Payroll, General Ledgers, Budgeting & Project Costing, Bank Reconciliations, Inventory management, and Bank & Cash management.

 Ensuring the integrity and transparency of corporate transactions & in accordance with accounting policies & procedure.

 Establishing & maintaining Financial & Accounting Policies & Procedures for running smooth workflow.

 Identify risk areas & factors and proactively take measures to eliminate such risks by ensuring all internal controls are in place.

 Ensuring Monthly closing of books of accounts and preparation of Monthly Financial Statements.

 Manage provisions, maximize payments collection, minimizes bad debts and implements quick resolutions on disputes to avoid back load.

 Monthly Inter Company Reconciliations of Sales, Purchases and Account balances.

 Dealing with the banks regarding Bank Guarantees, LC, and Project Financing & Auto Loans.

Achievements

1. Setting up accounts department & making accounting policies & procedures.

2. Successful implementation of Oracle financials-Payroll module in Factory.

3. Contributed to the successful implementation of the cash management policy & procedure.

Role & Responsibilities

•Monitoring & checking of daily Factory Petty Cash Statements.

•Handling Supplier Invoices and Credit Notes. Coordinating with Subcontractors regarding billing & payments issues & queries.

•Preparing of Monthly Factory Cash Forecast.

• To ensure proper recording of Factory sales, purchases & expenses by reviewing source documents and proper cut off at month end.

• Supervision of all related activities of monthly Payroll. Checking, finalizing & distribution of Salaries & other allowance to Factory Labors.

• Preparing of List of Good Receiving Note & verification of Open GRNS to Head Office.

• Supporting to Accounts Manager to make sure timely & accurately submission of Annual, Quarterly & Monthly Sales Tax Returns.

Role & Responsibilities

1- Posted Sales Invoices, Purchase Invoices, Expenses Vouchers and other accounting data in accounting software in accurate manner on daily basis.

2- Controlled of Sales, Purchases & Expenses.

3- Managed employee health insurance matters.

4- Reconciliation of Payable & Receivable accounts with party ledger.

5- Prepared asset, liability, and capital account entries by compiling and analyzing account information.