Initiated and devised internal controls to manage all receivables of the company, steered efforts towards preparing reconciliation of parties’ ledger as well as the detailed accounts receivables aging report.

Key Accomplishments
• Updated the vouchers in ERP GP, also generated timely reports for branch expenses to assist management in review.
• Coordinated with Faisalabad and Islamabad for their expenses as well as with the Head Office (Karachi) for reporting of different expenses and recovery of the branch.

Rendered keen eye for details to generate monthly financial statements for management and calculations for Income Tax Withholding Tax u/s 149 and 165 respectively and submit them electronically on monthly and annually basis.

Key Accomplishments:
• Formulated annual financial statements and made them ready for external audit, workings for Sales Tax and electronically submitted it on monthly basis, and bank reconciliation statements.
• Facilitated Income and Sales Tax Audits, Produced Bank Reconciliation and parties’ reconciliation statement.
• Exercised hands-on approach to solve all the tax matters also supervised all daily bookkeeping of all vouchers.

Formulated time and cost budgets, planned and conducted audit preparations, also coordinated during all audit phases, led and developed a team of 3 to 4 junior associates to resolve problems and achieve reporting deadline.

Key Accomplishments
• Conducted client interviews and led internal meetings to facilitate effective and efficient audit planning and execution
• Communicated with client to ensure swift response to feedback for improvement to maximize client satisfaction.
• Conducted detailed risk assessments, data analytics and financial review for the concerned projects.
• Demonstrated keen insight to compile and present audit findings and suggested practical business improvement.
• Engaged in cross-division collaboration for the registration of firms, companies, NTNs and STRNs.

Prepared monthly management accounts, E-filing of Income and sales Tax Returns, and projected accounts for the company.

Key Accomplishments
• Coordinated with the external auditors, prepared reconciliation of parties and Bank Reconciliation Statement.
• Verified and booked daily fuel expenses of vehicles also checked the bookkeeping of a new project of the owner.

Executed audit assignments including preliminary reviews, drafting audit programs, reporting to the managerial partner as also establish cordial relationship with the client’s key personnel and top management through active liaison at various level.

Key Accomplishments
• Prepared, analyzed and reviewed the financial statements and accounting systems for the purpose of forming audit opinion as per statutory requirements of private and public sectors and multinational companies.
• Reviewed the accounting systems of various organizations to ensure adherence to management policies, identify control requirements and proposed improvements through Internal Control Memorandums and Management Letters.
• Formed and registered Companies, Partnership, Societies; also prepared Personal and Corporate Tax Computation and Preparation of Necessary documents and information for Normal Assessments Procedure and Appeals.