·       Successfully implemented live ERP system.
·       Successfully implemented Internal Controls.
·       Successfully established internal Audit department.
·       Successfully established internal tax department.
·       Developed the Accounts and Audit team by interviewing and selecting suitable candidates.
·       Developed and implemented Management Hierarchy and reporting line.
·       Supervision and monitoring of financial reporting process and related closings at periodic intervals.
·       Management of cash flows, working capital analysis & management reporting.
·       Preparing forecasts and budgets of the company.
·       Front-end interactive coordination with banks for financing and other arrangements.
·       Management of income and sales tax matters including coordination with consultants and governmental authorities.

·       Implemented new accounting software and overseen the
Performance of my team.
·       Managed accounts receivable and payable ledgers.
·       Managed Import of PP Granules for company own consumption.
·       Overseen the stock movement and control on dispatches.
·       Assisted the senior management in investment decisions.
·       Prepared annual and monthly tax returns.
·       Liaised with legal advisers of the Company for Company and Directors Personal Tax Matters.

• Oversee audit planning, fieldwork, and audit reporting; prepared reports and communicated findings and recommendations to line and senior management and reviewed audit work papers prepared by the audit staff to
• Ensured sound audit theory and compliance with the Firm’s Quality Control Policies.
• Daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
• Ensured that reviews are completed in compliance with the International Auditing Standards and Internal Auditing standards.
• Represented audit clients before taxation authorities and Securities and Exchange Commission of Pakistan.
• Represented my firm for Quality Control Review and successfully got the QCR rating.

• Performed audits of various clients in different sectors including, spinning mill, chemical mills, hotels, importer / exporters, NGOs and Unions.
• Performed special assignments including internal audits, stock verification, and special assignments to find manipulation.
• Prepared tax returns for audit clients and individual taxpayers.
• Incorporated private limited companies from Securities and Exchange Commission of Pakistan.
• Assisted clients in preparation of Financial Statements.
• Preparation and review of audit related budgets to improve operational efficiency.
• Liaise with clients, understanding the client’s business, needs and expectations.
• Performance of agreed upon procedures on various clients

• Familiarized with the clients in addition to maintaining and developing good relations by giving maximum importance to clients.
• Acquired an ability to lead the audit teams so that financial systems can be tested for ensuring high quality of these systems and learning the proper functioning of audit programs that are approved by the organization.
• Prepared and drafted letters to report to the manager of the organization.
• Acquired the skills that are necessary for excelling in the work of auditing, these include hard-work, observance, dedication and analytical skills.