Designed and implemented internal controls thereby achieved timely transaction recording, reduced cash payments, monthly closing & analysis of financial statements, improved file system, adherence to local laws and regulations and better management reporting.
Timely completion of statutory and other audits because of improved accounting system and internal controls.
Cost cuts due to expedient renewals and registrations within specified time limits to avoid fines (visas, vehicles, municipality, chamber of commerce, insurance and others as per local laws).
Established real time transaction recording by supervising all transactions recording and operations related to accounts, finance & admin.

Developed & executed plans and strategies to boost business activities thereby achieved better resource and supply chain management, gearing up revenues, lowering cost, optimizing logistics and entry into new target markets.
Supervised all transactions recording and operations of day to day business which guaranteed the prompt analysis of data to adopt new strategies.

Contributed on Corporate Governance which resulted in improved business and accounting processes.
Maintained accounting & financial controls by preparing, recommending and implementing policies and procedures thereby attained improved work performance, better time and supply chain management, avoiding work duplication, reducing cash payments and more useful inventory management.
Revised credit policies and credit limits of customers resulting in improved receivable days.
Enhanced and maintained financial security by improving & following internal controls.
Increased the frequency of internal auditing and apprising of all accounting transactions which ensured quick audit of data and devised new strategies based on data analysis.
Involved in team efforts by accomplishing related results as needed.
Advised on financial policy and control, such as the costs and benefits of a particular project.
Reconciled financial discrepancies by collecting and analyzing accounting information.
Reviewed vouchers, financial transactions and reports prepared by accounting staff with the source documentation and calculation of end of employment benefits for all staff.
Assisted G.M in procurement process, preparing management reports and budgets.
Administered payrolls, end of service benefits and preparing of Payment vouchers.
Ensured the timely payments and receipts of all the transactions.
Oversaw the financial statements of the company and liaising with the external auditors.
Attained refined supply chain, logistics and inventory/stock in and out by adopting modern technologies.

• Planning, execution and completion of external audit services in accordance with the approved International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs) and Companies Ordinance 1984 for various public, private limited and not for profit entities.
• Performing internal audit services for clients outsourcing internal audit functions.
• Performing book keeping, accounting and management consultancy service for different clients.