I was associated with Zong CMPAK (Telecom Sector) as an Executive Financial Reporting from December 2019 to April 2021. My job description as Executive Financial Reporting of one of the leading telecommunication company in country by looking after was:
➢ Ensuring the correct reporting of financial statements of Zong CMPak, CMPAK ECCL CMPak LDI & CMPak Group in line with requirements of related laws, regulations and IFRS.
➢ Complete liaison with the external auditors for provision of information, coordinating with all the other departments and getting the audit report as per the timelines.
➢ Monthly management & group reporting with complete accuracy and within timelines.
➢ Perform ad-hoc analyses on quarterly basis, providing insightful views into the company\'s operations and financial performance. Refine and improve different balance sheet reconciliations on quarterly basis to identify risk and probable issues from it.
➢ Preparation of monthly financial statements and it’s consolidation within group reporting pack.
➢ Accurate processing of site sharing settlements of Other mobile operators (OMOs) in coordination and discussion with engineering teams to settle certain balances of receivables / payables.
➢ Enhancing the ERP processes for reporting department and for other departments.
➢ Timely implementation of new accounting standards and applicable regulations along with system & process development to support the effective implementation.
➢ Processing of month end closing: Booking of accruals, operating & other expenses and amortization of prepayments, while ensuring the reasonableness of the amounts involved, against the previous months variance analysis in coordination with other departments to fetch the monthly closing data.
➢ Detail insite of Orcale, its Modules and Oracle Power BI.
➢ Preperation of Postpaid line of business profitability and analysis on monthly basis.
➢ Follow and complete all the other tasks assigned by the Line manager as per the assigned timelines.

Technical Head of Installation of ERP called Financial management system of Askari Guards (Private) Limited (A Subsidary of AWT).

The following are the Job description of AMF reporting other than mentioned above:-

1. Income Statement (Provisional & Final Monthly Accounts)
2. Revenue Reconciliation (GMS v. Peachtree)
3. Base wise / Client wise profitability
4. Intercompany Reconciliation
5. Bank Reconciliation Review {Monthly Collection (Un-credited ch) & Imprest Accounts}
6. Accounts finalization & Balance sheet review
7. Inventory Reconciliation and inventory movement report
8. Budgeting and Budget Monitoring (Head of Accounts variance analysis)
9. MGM data
10. External Audit Compliance
11. Internal Audit Compliance
12. Salary transfer detail (Bank & Cash)
13. Debtor to cash Reconciliation
14. Advances (Current Assets & Current Liabilities)
15. Liaison with Regional AMFs & any other task assigned by the management
16. Coordination with HO AMF for Guards Induction/retirement, Client addition/deletion, invoice wise and date wise movement in order to authenticate revenue.

• Audit and Accounting Services:

Involved in preparation of Audit Planning Memorandum, Meeting with clients, developing audit programmes and giving conclusions thereon to Partner. Provided accounting services to various clients, identified and reported to management, control weaknesses in accounting and internal control system keeping in view International Accounting Standards and Companies Ordinance, 1984 requirements.

Brief Job Description:
 Improved analytical skills through risk assessment of critical and significant audit areas.
 Evaluation of accounting and internal control systems and highlighting control weakness and recommending improvements to the management.
 Enhanced my financial reporting skills through verification of financial statements and its compliance to applicable laws and regulations, International Financial Reporting Standards (IFRS) and reporting requirements as are applicable to organizations.
 Involved in the reporting process and preparation of audit reports.
 Co- trained and organized a capacity building

• Taxation Services:

Involved in preparation of tax memorandum, computation of tax assessment and filling of income tax return of various individual, Association of person and companies according to income tax ordinace.

 Income tax return for individuals, AOP & companies.
 With holding tax statements u/s 165.
 Filing sales tax returns.
 Advance tax calculations u/s 147.
 Audit u/s 177.
 Responsible for managing and developing relationship with clients.


• Corporate Services:

Involved in annual form filling of various companies and other routine matter with the Securities and Exchange Commission of Pakistan.

• Internal Auditor

The following are the core responsibilities as an internal auditor

 Objectively review an organization\'s business processes
 Evaluate the efficacy of risk management procedures that are currently in place
 Ensure that the organization.