2009 to date ASSISTANT MANAGER FINANCE: Managing the Followings:

2015-2016 CORPORATE AFFAIRS & TAXATION (Feb 2015 – to date)

DEFENCE HOUSING AUTHORITY, ISLAMABAD & RAWALPINDI
(www.dhai-r.com.pk)

 Ensuring compliance with corporate & tax laws.
 Managing corporate and taxation affairs of;

o DHA Islamabad & Rawalpindi;
A real estate development organization in Islamabad having four phases.

o DHA Teleman (Pvt) Ltd ;
A state of the art Cable TV network company, owned by DHA Islamabad.

o DHA Club (Pvt) Ltd;
A company operating an exclusive family club and restaurants, owned by DHA Islamabad.

o DHAI Education Systems;
A guarantee limited company, operating schools and college, owned by DHA Islamabad.

o DHAI Development and Engineering Services (Pvt) Ltd ;
A company engaged in business of land development, construction and allied services. Recently acquired Grid Station & Electricity Distribution System in DHA Phase-II and applied for license of electricity distribution.

 Internal Management Reporting of DHA Islamabad & Subsidiaries.
o Responsible for monthly financial state, performance reports and compliance reports of DHA Islamabad and other owned entities.

 Managing complete Financial Function of DHAI Development and Engineering Services (Pvt) Limited:
 Responsible for managing Accounts Payable Function, Accounts Receivable Function, Records and Control Reports, Treasury Management, Payroll Processing & disbursement, Preparation of Financial Statements and execution of External Audit, Withholding/Advance Taxes including e-filing.
2014 - 2015 PAYABLES & RECIEVABLES (Jan 2014 – Feb 2015)

DHAI EDUCATION SYSTEM

 Managed Accounts Payable Function
 Managed Accounts Receivable Function
 Maintained Records and Control Reports
 Preparation of Financial Statements and execution of External Audit
 Treasury Management, Withholding Taxes including e-filing, Payroll Processing & disbursement
2009 - 2013 PAYABLES (Sep 2009 – Dec 2013)

DEFENCE HOUSING AUTHORITY, ISLAMABAD

Duties & Responsibilities:

 Preparation of Daily Funds Statement
 Auditing of Payments Files and Bank Payment Vouchers
 Preparation & E-filling of Withholding Tax returns and monthly returns
 Maintenance of Income Tax Subsidiary Ledger and General Sales Tax Subsidiary Ledger
 Handling Budget for Financial Year.(Total allocated budget, Already consumed budget and available Budget for the specific activity)
 Verification of Vouchers (BPV, CPV, JV).
 Verification of Advances, Retention Money and adjustments.
 Auditing of Bank Reconciliation Statement on Daily and Monthly Basis.
 Handling Joint Venture Projects Payments, Calculation of Receivables and Received amounts of all JV Projects.
 Handling Loan Payments.
 Execution of External Audit
 Checking and verification of Interim Payment Certificates and Escalation Payment certificates.