Sami Ahmad

Overseeing operations of all branches ensuring smooth running of business.
Monthly audit of all branches.
Liaison with vendors for stock and payment reconciliation.
Cash flow management.
Handling disputes of Inventory and payments of all branches.
Preparation of monthly/annual financial statements.
Assisting CEO in devising policies to increase sales.
Training of sales team on technical detail of the products

Liaison with banks/financial institutions for issuance/addendum of
Bid/Performance/Mobilization Securities, opening of Import/Inland L.C.
Cash flow management.
Audit of site accounting records.
Preparation of invoices for work-done (civil/electrical/stringing/Supplies etc)
Preparation & reconciliation of accounts payable and accounts receivable.
Overseeing preparation & submission of GST returns & W.H.T statements.
Perusal for collection of WHT & STWH challans. Deduction & timely submission of
WHT.
Preparation of periodic/annual financial statements.

Preparation and maintenance of company’s accounting records.
Preparation of periodic financial statements.
Looking after the accounting matters and dealing with the suppliers.
Overseeing cash and inventory management.
All other routine work as assigned by the management.

Handling all types of accounts upto trial balance.
Assist in preparation of monthly financial reports.
Preparation and posting of vouchers for payments, receipts & accruals.
Bank reconciliation report.
Store inventory.
Preparation and maintenance of sales tax records