Handling Group taxation and Compliance matters along with Analyzing, Forecasting, Budgeting Financial data in order to finalize future strategies in coordination with BOD and CFO. Also overseeing Financials and other statutory returns on Monthly, Quarterly and Annual bases.

I was involved in the audits from planning stage to execution and finalization phase of engagements.
Experiences gained at various stages of Article ship are:
 In-depth knowledge of accounting, taxation, internal control systems learned during numerous external and internal audit assignments.
 Involved in the audit from planning to execution and finalization phase of engagements. As Audit Senior.
 Corporate laws and secretarial practices including incorporation of companies under company ordinance 1984, filling of statutory form with SECP and representing client in hearings.
 Filling of annual income tax and sale tax returns for individual, Aops, and companies.
 Internal control design and implementation.
 Compliance of IASs and corporate requirements.
Internal Audit Assignment:
Engaged in management consultancy, prepared/reviewed projected financial statements comprising of budgets and forecasts for the following business objectives:

 The forecasting of new innovative businesses.
 The re-scheduling of long term bank loans.
 Dealing with banks on behalf of client to process loans and discounting of letter of credits.
 Analysis of various sources of financing and the evaluation thereof.

 Complete coordination and document preparation with commercial banks, Leasing companies and insurance companies for borrowing, Leasing and insurance arrangement and in case of insurance claim preparation of relevant documents under the supervision of Manager Finance.
 Job Costing for each order and preparation of Variance analysis.
 Preparation and presentation annual, half yearly, quarterly and monthly accounts to the management for Group subsidiaries.
 Preparation of documents for discounting of letter of credit.
 Conducting internal audit of stock on monthly bases.
 Coordination and liaison with external and internal auditors of Group Subsidiaries.
 Supervising funds flow, sources and applications thereof with funds positions on daily basis.
 Responsible for accounts receivable book keeping.
 Preparation of ageing reports and Meeting with vendors and debtors in order to reconcile balances.
 Responsible for providing record to tax department in order to claim refund.