FAISAL PK

• Prepared monthly journal entries and reconciliations.
• Updated general ledger with latest entries.
• Reconciled accounts and created documents for monthly closure procedures.
• Completed year-end closing processes with controllers and external auditors.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
• Improved cash flow management by implementing stricter credit policies.
• Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
• Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
• Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
• Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
• Contributed to hiring, training and development of accounting teams.

• Self-motivated, with a strong sense of personal responsibility.
• Excellent communication skills, both verbal and written.
• Proven ability to learn quickly and adapt to new situations.
• Skilled at working independently and collaboratively in a team environment.
• GSTR-1 – Details of outward supplies (sales).
• GSTR-3B – Monthly summary of sales, purchases, ITC, and tax liability.
• GSTR-4 – For composition dealers (quarterly).
• GSTR-9 – Annual return (for regular taxpayers).
• GSTR-9C – Annual reconciliation statement (if applicable)

• Generated quarterly financial reports to detail company revenues and expenses.
• Prepared quarterly tax returns and reviewed submitted documentation with auditors.
• Posted accounts receivable payments made by cash, cheque or credit card payments.
• Identified and implemented process changes to improve reporting time and quality.
• Reconciled bank accounts and credit card statements to address financial expenditures
• Reconciled monthly bank statements and resolved discrepancies.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Handled day-to-day accounting processes to drive financial accuracy.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Used advanced software to prepare documents, reports, and presentations.

Campaign Implementation
Oversee the placement and installation of advertising materials (billboards, banners, posters, digital screens, etc.) within the assigned zone.

Ensure all advertising complies with local regulations and guidelines.

Field Monitoring & Reporting
Conduct regular site visits to monitor the condition and visibility of advertisements.

Report on the effectiveness of placements (traffic, visibility, and exposure).

Detect and address unauthorized or damaged displays.

3. Client Liaison
Act as the point of contact for clients within the zone.

Address client feedback or concerns related to advertisement display or performance.

Coordinate with the sales and creative teams to ensure client expectations are met.

4. Vendor and Contractor Coordination
Manage relationships with local vendors, printers, and installation crews.

Ensure timely delivery and proper installation of advertising materials.

5. Data Collection & Market Research
Gather data on local demographics, consumer behavior, and competitor activities.


6. Compliance and Regulation
Ensure all advertising conforms to municipal bylaws and zoning regulations.