Review, preparation and compilation of the financial statements in accordance with the reporting frameworks comprising of IFRS and applicable local laws Compliance with management policies and statutory requirements Review of Compliance with the applicable local laws and industry specific regulations, which mainly includes Companies Act 2017, Income Tax ordinance 2001, Code of Corporate Governance and Sales Tax Act 1990. Provided guidance and supervision to the work performed by the junior members of the team.Carried out an engagement involving agreed upon procedures. Experience of calculating and filling of income tax return of resident and non- resident individuals’ developers and Private Limited Company. Experience of filling Sales Tax, PRA and SBR returns.Experience of filling Withholding Income tax statements. Involved in formation of Single member Company (Sole Proprietor), Private Limited Company and partnerships.Preparation of feasibility reports for SEZ Status.

Preparation of Budget, Budget forecasts, Financial Planning Analysis and Implementation of Plans.
Preparation of Statement of financial statement(Statement of financial position, Statement of Profit or Loss according to International Financial Reporting Standards and Companies Act 2017).
Reporting to donor and to the higher management.
Preparation of monthly financial reports, quarterly financial reports and progress update reports, analyzing the progress with the targets achieved.
Preparing Payroll of permanent staff and payment of incentives to temporary staff (i.e to 370 GPs, 71 Labs, 13 DTCs and 13 DLSs).
Assisting program team i.e program Manager & Regional Coordinators.
Generate monthly, quarterly and as required reports from the database/MIS
Monitoring & Evaluation visits of 13 Districts (Monitoring Financial & Programmatic aspects).

Internal Controls Assessment to identify weaknesses in the design, implementation and operating effectiveness of the various controls and to suggest remedial actions to overcome the deficiencies.
Review, preparation and compilation of the financial statements in accordance with the reporting frameworks comprising of IFRS and applicable local laws
Compliance with management policies and statutory requirements
Review of Compliance with the applicable local laws and industry specific regulations, which mainly includes Companies Act 2017, Income Tax ordinance 2001, Code of Corporate Governance and Sales Tax Act 1990.
Reporting to Manager, Senior Manager and Engagement partner depending upon the nature of the assignment Co-ordination with professionals in various fields like legal, actuarial, system process assurance and IT experts Decision-making for resolution of critical reportable matters
Provided guidance and supervision to the work performed by the junior members of the team
Carried out an engagement involving agreed upon procedures
Experience of calculating and filling of income tax return of companies in Leasing Company.
Experience of calculating and filling of income tax return of individuals.
Experience of filling Sales Tax returns.
Experience of filling Withholding Income tax statements
Extensive exposure of Microsoft Office as a tool for generation of business reports, spreadsheets, budgets, general correspondence and presentations.
Six months experience in internal audit department.
Involvement in identification of risk associate with business and reporting of such matters.
Involvement in preparation of SOPs of a manufacturing Company.
Hands on experience of Quick Book and ORACLE.