1.Development of Total Quality Management infrastructure in the company.
2.Promote Total Quality Management and continuous improvement culture across the company by creating forums like Quality Circles, Kaizen, Functional/Cross Functional Teams.
3.Compilation of process information and flow and KPIs.
4.Gather, compile, verify information from respective areas and enter it accurately into documents; such as reports, graphics, charts, presentations or forms and office systems such as databases or spreadsheets.
5.Monitor assigned departments processes and work methods, and collect, compile and analyse data to identify opportunities to improve production and services processes.
6.Perform standard technical calculations and prepare standard operations sheets / documents.
7.Analyse current Information Systems with a view to update and improve the systems.
8.Create standard report formats that can be easily updated with new data.
9.Make appropriate calculations to accurately compile and report statistics.
10.On a weekly and monthly basis update the production & services departments information and create new Process Control Indicator Charts as required.
11.Manage the documentation and standardisation of procedures that cover all the aspects of the business activities.
12.Code and sort documents so they can be accurately processed or filed.
13.Utilize and implement PDCA,TPM, Six Sigma and SPC tools as per the TQM project needs.
14.Train team members across the company on basic TQM techniques.
15.Coordinate with quality circles and quality improvement teams to resolve issues and implement suggested solutions.
16. Conduct Internal Quality Audits as per TQM project plan.
17.Review, update and effectively deploy ISO 9001 standard in the company.

Worked on Ghost School Assignment by Chief Minister Punjab at AG Office Lahore

Preparation of Financial Statements. Responsible for accounting operation. Conversion of single entry system to double entry system. Detail Designing & development of procedures & documents of the organization. Documentation of LCs for Export purposes. Also worked as management representative for ISO 9002 Certification.

Preparation of Accounts Bank Reconciliation. Monitoring Recoveries and Payments Checking of Invoices Settling of Insurance Claims. Recording and Posting of liabilities. Final Settlements of Employees & Distributors. Income Tax & Sales Tax returns. Responsible for maintaining Sales record i.e. Ex-Factor & Ex-Distribution Sales records. Responsible for maintenance of Marketing & Sales Expenses i.e. promotional activities (Sampling, Literature, Gifts. Bonus schemes etc.) Checking & Payment of TA/DA, Salaries of field force. Preparation of Misc. Sales reports i.e. sales trends, sales Vs expanses, Targets Vs Achievements. Budgeting of Marketing Expenses, variance analysis of actual expenses Vs Budget. Responsible for settlement of claims of breakage & expiry, i.e. checking of claims, arrange the replacement of medicine against those claims, issuing credit notes. Administrative matters regarding field force. Also prepare a DATA BASE of Employees on MS Access which facilitate the procedures of payment of salaries and TA/DA and complete personal record of employees with many other features as well.

Preparation of Financial Statements. Responsible for accounting operation. Tax Matters including Income Tax Return, Sales Tax Return. & With Holding Tax Return.

Consolidation of Accounts of Kohinoor Weaving Mills Ltd (Five Divisions). Controlling all accounting and General Ledger activities in Oracle Financials. Preparation of Presentation for, CEO & CFO in Monthly Management Committee Meetings & Monthly Management Review Meetings. Budgeting of variable & fixed costing. Preparation of projected cost of different proposed projects. Addressing issues raised by external auditors. Monitoring of daily treasury operations. Monitoring of receivables & payables. Monitoring of bank reconciliation, bank transactions & mark up. Monitoring of daily cash payments, staff & worker salary. Verification of all sales, purchases reports. Verification of all payments. Verification of quarterly and annual suppliers and employees' income tax returns. Verification of export sales, local sales, duty drawbacks, and commissions. Verification of machinery, stock and vehicle insurance. Verification of reports prepare for auditors on semi and annual audit. Store consumption in oracle. Managing & maintenance of Letters of Credit ancillary record & accounting. Managing & maintenances of all fixed assets record & accounting. Monitoring & Checking of All Suppliers Transactions. Preparing different types of projections, budgets, and other reports when and as required by management.

Lahore Manager Costing Acting as Head of Costing department reporting to General Manager Finance. Responsibilities and assignments includes: Preparation and analysis of Monthly Job Order Costing Report. Comparison of actual v/s standards KPIs and working out variance analysis with explanation / justification wherever required. Review of Key production indicators info system, and suggesting improvements. Review of Current Production Accounts system. Analysis of monthly loom wise maintenance cost sheet. Analysis of Monthly Store Consumption Report. Analysis of Monthly Frame Damage Report. Analysis of contract wise Standard Article Sheet report. Periodic review of SOPs of the Company. Regular visit to production departments for continues monitoring of any irregularities etc. Analysis of Monthly stock & Debtors aging report. Analysis of Monthly Invoice aging report. Prepared five years projections of P & L and Balance sheet Cash flows with name of Vision- 2015. Preparation and presentation of various presentations on various issues to management.