Working in the capacity of Finance Officer there, my key roles & responsibilities included:
● Preparing Cash flow commitment of projects
● Preparation and maintenance of project budget to ensure data is complete and
maintained on a timely basis.
● Preparing and update Assets Capitalize Schedule
● Maintain fixed assets register of project.
● Report to management on any opportunities for additional billings
● Report to management regarding the remaining approved budget available for projects
● Compile information for internal and external auditors, as required
● Reconcile and Verify Petty Contractors bill
● Ensure that project expenditures are adequately tracked according to the agreed project budget.
● Verify and monitor expenses vs project budget, highlighting variances report should include brief commentary on
matters arising as identified from the report
● Prepare reconciliations on inventory and assets relating to the projects on a monthly.

Working in the capacity of Assistant Manager Accounts & Finance there, my key roles & responsibilities included:
● Supervision of all Cash & Banks transaction,
● Bank reconciliation,
● Deal with bank for issuance of all types of bank Guarantees,
● Preparing all documents for availing Credit Line facility and Issuance of guarantees with all banks,
Such as
▪ Basic Borrowing Fact Sheet,
▪ Loan Application Form,
▪ Board Resolution,
▪ Request Letter for issuance of Guarantee and LC,
▪ Letter of Lien Mark,
▪ Letter of Hypothecation,
▪ Counter Guarantee,
▪ Fund Placement in TDR.
● Conduct internal audit at following Site Office.
▪ Metro Bus Project, Multan.
▪ Orange Line Train Lahore.
▪ Park Enclave Project Islamabad.
▪ Green Line Karachi.
● Preparing of outstanding receivable report.
● Recording and verify Petty Contractors bill
● Recording of Payroll and Calculation of staff income tax.
● Deposit of monthly Withheld taxes on staff salary and Vendors.
● Filing / submitting of withholding tax on monthly and annual basis.
● Maintain fixed assets register.
● Monthly Closing of books of accounts
● Coordination with External Auditors.

Working in the capacity of Audit Associate there, my key roles & responsibilities included:
● Engagement planning based on understanding of the entity and assessment of business and related risks;
● Coordinating with clients’ management;
● Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework
including compliance with International Financial Reporting Standards (IFRS), local corporate laws and regulations;
● Reviewing and supervising work of sub-ordinate audit staff;
● Drafting audit / assignment deliverables like Audit Report, Management Letter and other necessary letters / reports; and
Reporting to Audit Engagement Manager and Audit Engagement Partner.