Responsibilities at Shifa Development Services (Pvt.) Ltd:
-Preparation of quarterly, half yearly and annual statutory accounts in accordance with requirements of Companies Act and Code of Corporate Governance.
-Manage accounting quality assurance.
-Monitor and review processes pertaining to monthly financial close, AP, fixed assets, cash management etc. for the achievement of defined KPIs.
-Drive accurate and timely accounting across the business divisions & ensure accurate and timely financial reporting per IFRS and adherence to standard/local accounting practices.
-Assist in monthly closing of books of accounts.
-Preparing project-wise revenue and cost break-up.
-Ensuring that all related schedules are prepared and reconciled with accounting ledgers.
-Detailed break-up of balance sheet items such as Trade debts, Advances & other Receivables, Accrued Liabilities, and Accounts Payable.
-Details of related party transactions.
-Verifying electronic transfers and payments.
- Remuneration including benefits and perquisites of key management personnel
-Coordinate with external auditors for provision of information and data for half-yearly review, interim and annual audit.
-Payroll preparation and reconciliation.
-Reconciliation of General Ledger to Fixed Asset Register. Monthly updating of Fixed Asset Register.
-Prepare cash flow projections based on inputs from AP & AR.
-Ensure that bank and cash are reconciled on a regular basis.
-Reconciliation of all bank accounts.
-Calculation of depreciation on fixed assets.
-Timeously compute taxes, ensuring compliance with payments, reporting and other tax requirements to external statutory entities such as Federal Board of Revenue.
-Filing of monthly income tax withholding statements and further compilation of data for preparation of reconciliation statements under rule 44 of the Income Tax Rules 2002.
-Preparation of PSIDs for payment of Income Tax Withholding.
-Preparation of data and filing of quarterly withholding statement.
-Preparation of Annexure C of sales tax return.
-Support to develop, implement, and ensure compliance with internal financial and accounting policies.
-To assist with the preparation of budget/plan/forecasts with support from the team, and to provide accurate and timely information to help monitor ongoing performance.
-Assist tax manager by provision of information for tax assessment.

Responsibilities at Emaar Pakistan:
- Ensuring Accounts Payable & Payments are properly reflected in financial statements before the deadline. Preparation of payments with relevant withholding of income and applicable sales tax under the provision of taxation laws.
-Ensuring on-time monthly sales tax payments and income tax withholding payments into the relevant government treasury.
-Verifying supplier invoices are properly input into the system with correct classification into the relevant GL codes.
-Preparing Statements of Accounts for payments to contractors for onward submission to the corporate office. Keeping the same reconciled with the contracts department memorandum and contracts or letter of acceptance with the contractors.
-Ensuring the accurate and complete posting of all receipts in Account Receivables.
-Recording Prepayments/Advances & related adjustments.
-Recording Operating Expenses payments of the entity.
-Monthly review & follow-up of all employee advances/cash advances.
-Petty and main cash management, posting of vouchers/bills in GL.
-Filling of vouchers and record keeping of accounts receivables & payables.
-Delivering ad hoc projects and tasks as and when required.
-Assisting external auditors during assignments, organizing financial information, and processing audit requests.

Responsibilities at Premier Oil:
-Understanding the application of financial processes.
-Creating and maintaining relationships with external stakeholders including both in-house and out-house like Banks, clients, suppliers etc.
-Making journal entries in accounting software.
-Data entry and filing.

Responsibilities at Nadeem Safdar & Co Chartered Accountants:
-Assisting in statutory audits of private companies and non-profit organizations.
-Applying financial reporting standards and auditing standards for audit.
-Conducting audit planning
-Performing walkthrough tests and test of controls.