Serving in a multi-business-based company serving in the field of Education, construction, services and Food and tasked to lead and controls a group of over 4500Million budget portfolio of 21 projects according to government and companies SOPs/policies.
Provide strategic leadership, direction, and management of the finance and accounting team and guidance to the CEO/president and C-suite executives. Oversee and control the process of financial analysis, forecasting and budgeting, and the preparation of all financial reporting. Advice on long-term business and financial planning, build relations with relations with senior management and external partners and stakeholders. Reviewed all formal finance, HR, and IT related procedures. Advises Top Management in the stock offering process, and executes the stock offering process. Analyze financial statements, and prepares reports and recommendations to Top Management and the Board of Directors concerning financial performance. Annually creates a capital plan that aligns with overall business plans and strategies, and reviews the capital plan with Top Management and the Board of Directors. Arrange and chair financial management meetings, and prepare financial reports and presentations for scheduled financial management meetings.
Key Accomplishments
·         Reviewed party transaction policies and procedures with leadership and the BOD; reviewed, approved, and disclosed related party transactions, and annually distributes the Related Party Transaction Conflict of Interest Questionnaire.
·         Assessed risks and exposure due to business conducted in foreign currency, prepares a report and recommendations for dealing with foreign currencies, and follows and executes the established foreign exchange management policy.
·         Completed and gained the approval of Financial Objectives, and oversaw the financial health and financial performance of the Company, as well as a fiduciary responsibility to shareholders.
·         Created all period-end activities to ensure the period-end financial statements accurately reflect the results of the Company’s activities, and is familiar with the specific software procedures for keeping the prior year open until all final closing adjustments have been made and approved.
·         Directed the Finance Department in developing borrowing and financial plans to meet the needs of the Company’s operations. Executed the valuation process, recording valuation plans, results, improvement plans, and provides all needed information for the valuation process.
·         Developed and implemented continuity plan for Finance, ensued plan accuracy served under the CEO and the Board of Directors (or Advisory Board) on continuity plan test results and recommended improvements to the plan. 
·         Ensures that corrective actions are taken in a timely manner and that the company is in compliance, and approves and signs all financial statements, financial reports, and tax returns.
·         Strategically positioned as the main point of contact between the Company and the External Auditor and coordinates Company audit activities and responses, managed banking relationships, the check signing authority process, and alerts all individuals and banks of any changes to authority.
·         Oversaw regular shareholder meetings are conducted according the articles of incorporation, surplus funds investing and debt pay down, and the training and development plan to ensure that it supports the Company’s objectives.
·         Lead the asset acquisition process and review the Worksheet with the Capital Budget Committee, the Company’s financial investment in inventories, and assisted in developing and reviewing the inventory management plan.
·         Reviewed and approved requests for financial statements and any other proprietary, confidential, and/or sensitive financial information, the Risk Management Plan, and all reconciliations as well as a lease/buy considerations for capital equipment.
·         Safeguards all company information and determine the appropriate level of detail for release.
·         Set and oversaw the process of providing and/or receiving a Letter of Credit, and is responsible for all related bank communication and transactions. Verified that providers of financial services comply with IAS / IFRS.

Define a business\' taxable income by preparing a full cost recovery budget. Carry out various operations, including analytical procedure and ratio analysis; Pro-forma analyses tax, audit, and MIS. Ensure accurate reporting through consistent communication with donors and work with external/internal auditors. Submit monthly accounts to BODs and Chairman’s Office while dealing with the payroll-related issue, cash management, accounts payable, and donor reporting. Deliver efficient delivery of services for hiring and retaining competent and motivated staff. Implement a system to manage several facets and dimensions for external (Statutory authorities, contributors) as well as internal (Project heads, budget analysts, and monitoring people) reporting. Confirm accounts and finance department\'s smooth operation by designing a complete framework of accounting entries, adjustments, and yearend processes. Establish strong internal (other NOs, SOs, and partnership entities) and external (other NOs, SOs, and partnership entities) networks (other NGOs, banking entities, communities, etc.). Collaborate with the Program team to deliver timely information to project managers for budget, cash flow, and project funding control. Recognize and fill gaps in the framework of the accounts and finance department\'s day-to-day operations with suitable suggestions, recommendations, and processes Develop and submit filling Income tax annual returns and monthly withholding tax to the concerned authorities. Ensure appropriate compliance, maintain updated knowledge on local Finance Law, and WV standards
Key Accomplishments
·         Mitigated financial and reputational losses by controlling internal and external financial risks, as well as highlighting and resolving relevant concerns with management.
·         Gained desired corporate objectives by spearheading the finance and accounts team and cooperating with other departments especially Audit (Internal & External).
·         Established and coordinated a multi-tier approach for internal controls in the organization\'s financial and accounting procedures, rules, and standards.
·         Improved senior management decision-making processes by developing a comprehensive accounting and financial manual for a growing firm.
·         Streamlined the corporation\'s entire operations by directly reporting to the Chairman of the Board of Directors and CEO.

Executed registration, de-registration, and winding up of various legal structure organizations, including partnership firms and businesses, public listed and unlisted companies, as stated by the ordinance. Submitted statutory corporate returns and forms as required under the companies ordinance, 1984. Ensured registration and deregistration of persons under the Federal Board of Revenue (FBR). Finalized Income Tax Returns and Assessments of Individuals, Associations of Persons, and Corporations as specified in the Income Tax Ordinance, 2001. Performed and maintained Sales Tax Records audit by persons as defined under the Sales Tax Act, 1990. Developed and confirmed Income Tax and Sales tax Refund Cases for taxpayers under both the regimes;
Key Accomplishments
·         Conducted Internal audits on a variety of legal structures, including the government, listed and unlisted public and private limited corporations, and foreign firms as specified in the Companies Ordinance, 1984.
·         Checked the valuation of assets and liabilities, assessed the risks within a business by carrying out due diligence audits of enterprises, as mandated by the legislation.