Review of financial as well as non-financial transactions of the Company and taking responsibility for, and supervising the work of, more junior members of staff; areas included AP | AR | Inventory | FA | GL | Sales tax | Income tax.
Finalization of monthly management accounts and financial and operational analysis.
Day-to-day analysis and meeting Directors’ special reporting requirements.
Working capital management and co-ordination with marketing and finance for funds.
Co-ordinating and managing external audit to finalize statutory accounts and Income tax return.
Recommend and maintain a system of policies and providing advice on various matters.
Co-ordination with ERP and other departments to resolve issues and cater new business scenarios.
Costing and quantitative reconciliation.
Accomplishments include:
Design for drill-down financial statements | on the job training of junior staff members

My experience in the assurance and related services has enabled me to develop management and leadership skills and a comprehensive understanding of the competitive and regulatory environments of diversified industries including the accounting and internal control systems implemented at various organizations. During my training, I was involved in:

 Effective planning and execution of audit engagements as per ISAs.
 Business and audit risk assessment and Evaluation of internal controls and recommendations.
 Advice to clients on financial and non-financial matters.
 Assistance in preparation of financials under IFRS.
 Supervision, review and finalization of assurance engagements including preparation of deliverable and resolving audit differences observed during the fieldwork and taking timely decisions on significant matters.
 Liaison with client\'s management to determine their needs with respect to deliverable as well as timelines and manage clients’ expectations.
 On the job training and professional development of junior team members.
Audits & special assignments were related to a diversified portfolio of client’s i.e.

Textile | MTM, Reliance Weaving, Nisar Spinning , Bannu Woolen , JDM .
Sugar | Premier Sugar Mills & Distillery, Khazana Sugar Mills & Distillery
FMCG | Noon Pakistan (Nurpur) Feed | JSK Feed Healthcare| Kalsum International
PPG Woven bags | Syntron , Syntronics Cables |Newage Cables NPO | Bali Memorial
Automobile and Parts | Atlas Honda, Atlas Autos Investment and brokerage Houses
 Accomplishments include:
Managed QCR | Preparation of Consolidated Financial Statements | Re-statement in FS | Fixed assets revaluation | Promoted to audit senior just after 2 years.