Met deadlines by proactively managing individual and team tasks.
Maintained confidentiality of bank records and client information to prevent mishandling of data and potential breaches.
Produced Weekly and Monthly reports outlining financial data to assist management with making strategic plans and operational decisions.
Assessed budget plans and present costs to forecast trends and recommend changes.
Gather data/information from different departments and prepare Cash Flow Forecast of project.
Provide detail analysis of over and under spending than budgeted Figures.
Prepare necessary documentation for SECP and Banks.
Consulted with representatives of regulatory agencies to complete accurate filings and uphold strict compliance.
Engaged employees in business processes with positive motivational techniques.
Preparation of Monthly Accounts for Management and provide another format of accounts to group level regularly.
Preparation of Board Deck and CEO reports accordingly.
Handling of Tax matters with vendors, staff and legal authorities. 

Receiving and verifying documents of vendor’s payment.                           
Communication with admin department on payment documentation.             
Approve donation receipts in SAP after confirming them through formal channel. 
Confirmation of Online Donations to Marketing Department.                         
Book incoming donations in SAP very carefully according to banks.               
Prepare Bank Reconciliation Statements on a monthly basis.                       
Book accruals for payments pertaining from relevant month.                       
Provide Trial Balance to Manager after closing each month before deadlines. 
Prepare workings for monthly profits from banks on saving accounts and negotiate profit rates at start of every month considering Kibor rates.           
Deal with bankers on company matters and schedule meetings.                   
Deductions of Sales Tax and Income Tax withheld on vendor’s payment according to tax rates on services and goods.                                             
Provide seniors with SAP reports when required.                                         
Any other special task or assignment instruct by seniors.  

PKG International (Private) Limited. is the promising logistic services provider across the nation, trusted to deliver our superior services for industry around the country. We are offering a complete range of services to receive all your imports and local supplies precisely to your needs to all over the Pakistan with integrity and consciousness.

I am working as Accounts Officer in Accounts department, reported to Manager Accounts.

 Coordinate with managers to provide consultative support to planning initiatives through financial and management information analysis, reports, and recommendations.
 Assist managers in preparation and distribution of accurate financial statements and other financial reports in compliance with accounting standards and company policies and procedures.
 Supervise department employees and provide training as required.
 Analyzes financial statements, cash flow, cost controls, and expenses to guide the management.
 Coordination and Supervision - Coordinate, manage and monitor the workings of trainees in the firm.
 Supervise corporate and tax matters
 Evaluating internal controls through understanding of the design and structure of controls, identifying control deficiencies and making appropriate recommendations to management for the weaknesses identified
 Effective planning, supervision and review of the audit and non-audit engagements to meet challenging deadlines
 For audit engagements ensured compliance with the requirements of International Standards on Auditing
 Reporting to regulatory authorities on timely basis.