Streamlined accounting processes and prepared annual and half yearly financial statements of PKLI and twenty-four sites (24) of Hepatits Prevention & Treatment Program (HPTP) as per IFRS, IAS’s and Company ordinance 1984.
Prepared monthly accounts and management reports; monthly receipts and payments account and funds utilization of PKLI & HPTP. Implemented Havelsan Sisoft (ERP) A Turkish Company ERP Solution as well as cost centers to analyze departmental performance. Evaluated final settlement of employees and end of service benefits, ensured optimum maintenance of payroll operations by following policies and procedures; reporting needed and its disbursement. Supervised Fixed assets register and inventory register and coordinated with DG Auditors, internal auditors and external auditors for the finalization of annual statutory audit. Reviewed bank reconciliations statements and Cash Book.
Key Accomplishments:
Financial Analysis: Competently providing active functional support in preparing financial analysis including horizontal and vertical analysis. Preparation of industry and cross industry financial analysis.
Budgeting: Introduced Segments wise budget for Development and Non-Development as per Government chart of accounts and coordination with Government Departments for release of fiscal year Budget.
Taxation Management: Challenged with the responsibility to verify data for filling of monthly sales tax and weekly withholding income tax statements as per Income Tax Ordinance 2001 and Sales Tax Act 1990.
Leadership: Led accuracy and productivity of all activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records and cost accounting.
Rendered expert services and contributed positively in Payables management and pre-disbursement audit of all payment vouchers while complying with Income Tax, Sales Tax, PPRA rules and other regulations as applicable.

Conducted audit, forensic audits, limited compliance reviews, agreed upon procedures, special certifications in line with the regulatory requirements, also providing support and guidance to clients on a consultancy basis.
Integral part of the team developing new processes to meet client needs and contribute to proposal delivery, leveraged keen insight to identify new procedures to maximize the relationships with clients and deliver added value. Monitored and controlled audit staff, also provided detailed trainings to keep them abreast with the updated knowledge and techniques. Managed the team of 35 plus members, maintained highest technical and professional standards, also carried out practice management activities e.g. resourcing, client billing etc.
Key Accomplishments:
Exercised hands-on approach and effective controls to develop overall audit strategy and planning in line with the latest Morison KSI audit methodology and International Standards on Auditing (ISA’s).
Assessed internal control systems, identified control gaps and made appropriate recommendations, finalized audit and drafted audit reports, board Letter, management letter and highlight memorandum and other deliverables.
Overall assignment management, team management and adherence of reporting deadlines.
Controlled project financials, including budgets, timely billing and collection and variance recognition, also complied with the applicable International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA’s)
Achieved team and individual budget, business plans, and performance objectives; managed a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.

Delivered directions to different team members in the execution of audit field work, liaising with client’s management, reviewing working papers of engagement team, and presenting work to Partner for final review.
Guided clients on the best practices in finance and operations, developed and reviewed appropriate audit procedures and working papers, also cultivated professional and sustainable relationship with the client to deliver engagement.
Key Accomplishments:
Successful validation of accounting inputs to ensure correctness & accuracy by planning audit in line with the International Standard on auditing also supported client in meeting their regulatory and contractual requirements.
Set up adequate systems of internal and accounting control and ensured financial statements compliance in all material respects, with applicable financial reporting framework and other regulatory requirements.