§  Collecting and organizing data of the clients through different modes of communication and maintaining client data confidentiality as a fundamental core value.
§  Independently planning, filing and submission of income tax / Sales tax returns.
§  Meeting the statutory reporting deadlines of all cases / clients.
§  Preparing and filling AOP, s Accounts on FBR and PRA under the supervision of superiors
§  Meeting advisory and discussions with overseas clients via different modes of communications

Managed a portfolio of cases that included Bankruptcies, Voluntary Liquidations, and voluntary arrangements. Major tasks performed are as under:
·    Preparation of reports to be presented at creditors’ meetings and to Insolvency Services.
·    Identifying realizable assets and appointing valuers and/or agents to ensure maximum realization for the benefit of creditors.
·     Conducting forensic investigations - identifying fraud, wrongful trading, misuse of power by the directors of the companies etc.
·     Performing bank statement analysis to identify antecedent transactions.
·     Creating s98 & s106 reports for client’s meetings with creditors detailing company information and finalizing a Statement of Affairs listing the client\'s Assets and Liabilities broken down into preferential and unsecured creditors to be sworn by the director.
·      Preparing and filing final accounts and confirmation statements for clients including financials, notes to financials and directors report.
·       Discussion/correspondence with solicitors regarding ongoing legal matters.
Liaison with the respective stakeholders and effective management of their conflicting interests

 I’m a professional customer services agent at Mindbirdge of the Telenor project.
I have 4-month professional experience, I was efficiently dealing/handling the local customer & resolve their queries.  

Joined Darz.PK as a computer operator manage and record all incoming/outgoing parcels and sort out cities wise.

Joined Toyota Sahara Motors as an assistant accountant handling accounts, booking invoicing, and successfully managing accounts receivables/payables and reported directly to the Senior Accountant of the company.