As an Assistant Audit and Taxation Manager at Texo Poly Industries (Private) Limited, I have excelled in financial management, ensuring precision in financial statements, managing expenses, and optimizing investments for stakeholders. My experience includes conducting successful audits, ensuring tax compliance, and maintaining open communication with investors and leadership. I\'ve demonstrated a commitment to regulatory adherence and fostered a collaborative, results-driven team culture, making me well-prepared for future financial leadership roles.
Financial and Reporting Responsibilities:

Prepared and maintained accurate financial statements, including income statements, balance sheets, and cash flow statements.
Generated monthly expense reports, providing cost breakdowns and variances.
Produced sales reports, analyzing revenue streams and market performance.
Maintained investment reports for investors, shareholders, and management.
Conducted investment analysis and provided regular updates on investment opportunities and risks.
Tracked and analyzed consumption patterns to improve efficiency and reduce costs.
Led audit planning and execution, ensuring compliance with audit standards.
Reviewed and verified income tax and sales tax returns for accuracy.
Prepared and submitted regulatory reports in compliance with tax and financial regulations.

Stakeholder Communication and Team Leadership:

Communicated with investors, shareholders, and senior management, providing financial insights.
Addressed stakeholder inquiries and concerns.
Supervised a team of financial analysts and specialists, offering guidance and mentorship.

Freelancer on Guru:

Engaged as a part-time freelancer on Guru to support my family and further enhance my professional growth.
Successfully completed various projects, showcasing my commitment to delivering high-quality work.
Developed a strong reputation for reliability, professionalism, and meeting client expectations.
Continuously expanding my skill set and staying updated with industry trends to provide top-notch services.

Working as an Income & Sales Tax Practitioner:

Filling income tax statement of individuals, AOP and Company.
Filling wealth statement of individuals.
Preparation and submitted of Income Tax Withholding Statement under section 165 & 149.
Preparing summary and monthly Sales Tax Returns filing of FBR, PRA, SRB, KPRA, ICT and BRA with the applicable tax laws along with the related tax calculations.

At Wärtsilä Pakistan, I served as a Finance & Taxation Executive responsible for managing financial operations, maintaining records and ensuring compliance with regulatory requirements. Throughout my tenure at Wärtsilä Pakistan, I consistently demonstrated a strong ability to maintain accurate financial records and provide timely financial analysis to management. My attention to detail and ability to maintain compliance with regulatory requirements ensured the smooth functioning of financial operations. Assigned job responsibilities;

Prepared and filed monthly Sales Tax Returns, ensuring strict compliance with tax laws and regulations.
Successfully handled the entire Funds related matters of Gratuity and Provident Fund Trust.
Managed the accurate and timely processing of monthly salaries for Wärtsilä Pakistan employees.
Expertly oversaw the joiners and leaves process, including efficiently handling final settlements.
Monitored and analyzed the monthly rate of return in mutual funds to inform investment decisions.
Skillfully managed Customers\' advance tax deducted by customers, ensuring accurate clearing entries in SAP.
Supervising monthly and quarterly end closing and timely reporting of all Management Information.
Reviewing monthly accruals, amortization and depreciation.
Properly recognize measure, classify and record the expenses, accruals in accordance with international accounting standards in SAP.
Handling intercompany current accounts (booking-confirmations) & reconciliation of Inter Company accounts on monthly basis.
Solving day to day queries of staff related to SAP (Accounting Software) Including Un-posting of Purchase/Sales Invoices, Editing of vouchers, Sales Order, vendor/client a/c opening, resolving inventory balance issue or item problems.
Reviewing accounts payable and accounts receivable aging accounts.
Reviewing cash and cheques payments and deposit transactions and entries in SAP.
Daily preparation of rate list and update in SAP.
Examination of any management report.

I was joined SALARIYA & CO. CHARTERED ACCOUNTANT Lahore office in June, 2022 and woking as a Senior Audit & Tax Associate. During the tenure, I have completed various assignments where I was assigned the following major responsibilities:

Preparation of Financial Statements along with fulfilling all disclosure requirements as per IFRS.
Sound knowledge of primary accounting frameworks (IFRS) including significant financial reporting matters and developments;
Preparation of monthly and quarterly journals, (prepayment & accruals)
Helping accountants to prepare monthly and quarterly management accounts
Preparation of final trial balance to produce final accounts
Preparing summary and monthly Sales Tax Returns filing of FBR, PRA, SRB, KPRA, ICT and BRA with the applicable tax laws along with the related tax calculations.
Reconciliation of Sales Tax Return.
Preparation and submitted of Income Tax Withholding Statement under section 165 & 149.
Filling income tax statement of individuals, AOP and Company along with the tax calculation.
Filling wealth statement of individuals.

AMS is the oldest firm to provide \"CONSULTANCY SERVICES\" In Pakistan since more than 50 years. I was joined AHMED MUSHIR & SALARIYA CHARTERED ACCOUNTANT Lahore, Pakistan office in October, 2017 and almost 1 & ½ year working as an Audit & Tax Supervisor. During the tenure, I have completed various assignments where I was assigned the following major responsibilities:

Planning, execution and finalization of various audit assignments as per the requirements of International Standards on Auditing, Corporate laws and other pronouncements of the local regulatory bodies;
Supervision and review of work performed by team members;
Preparation of Financial Statements along with fulfilling all disclosure requirements as per IFRS. Overall analytical review of financial statements;
Ensuring compliance with local laws and regulations;
Identifying and reporting issues arising during the audit which could lead to prospective qualification and matters to be reported to the Audit committee and Board of Directors along with management letter
Planned and conducted full scope external audits and review engagements of the financial statements in accordance with International Financial Reporting Standards (IFRS), International Auditing Standards (ISAs), corporate laws, taxation laws.
As job in-charge of several clients.
Reviewed the work done by the team members and got it reviewed by the engagement senior managers and partners.
Prepared management letter for the clients highlighting weaknesses in controls, its implications and recommendations.
Reviewed organizational cash flow forecast and business plans to evaluate the going concern assumption.
Filling income tax statement of individuals, AOP and Company.
Filling wealth statement of individuals.

OTHER ENGAGEMENT EXPERIENCE:During my professional journey, I had the opportunity to work as an Audit In Charge for the National Accountability Bureau (NAB) and the Federal Investigation Agency (FIA) in Pakistan, conducting forensic audits for 5 years on various Cooperative Societies. These audits were conducted as per the directive of the Honorable Supreme Court of Pakistan. I successfully led the forensic audit process and finalized the forensic audit reports for the following Cooperative Societies:

Pakistan Expatriate Cooperative Housing Society Limited, Lahore (IZMIR TOWN)
Pakistan Expatriate Cooperative Housing Society Limited, Lahore (VALANCIA TOWN)
The Greater Lahore Cooperative Housing Society Limited, Lahore (CHINAR BAGH TOWN)
The Public Cooperative Housing Society Limited, Gujranwala (SHALIMAR TOWN)
Lahore Canal Bank Employees Cooperative Housing Society Limited, Lahore
The Cooperative Housing Employees Lahore High Court Society Limited, Lahore


In this role, I meticulously examined the financial records, transactions, and operations of these societies to uncover any irregularities or fraudulent activities. I collaborated closely with multidisciplinary teams, including legal experts and forensic analysts, to gather evidence and compile comprehensive forensic audit reports.
During these engagements, I demonstrated strong investigative skills, attention to detail, and the ability to analyze complex financial data. I effectively utilized auditing techniques and tools to identify financial discrepancies, internal control weaknesses, and potential areas of fraud.

ACHIVEMENTS:
Got excellent feedback from seniors, assistant managers, managers and senior managers on my overall performance.
Got 4.5 out of 5 rating within the firm.
Assigned with the Leadership role in the Firm.

PROFESSIONAL SKILLS:

Thorough knowledge of current auditing standard (ISAs);
Sound knowledge of primary accounting frameworks (IFRS) including significant financial reporting matters and developments;
Understanding of risk-based auditing and risk and control strategies;
Experience of the entire audit process;
Knowledge of relevant taxation laws, corporate laws and other regulatory requirements;
Able to identify areas requiring improvement in business processes and provide recommendations.
Able to submit the income tax and wealth statement of individuals.
Able to submit the income tax of AOP and Companies.
Familiarity with accounting software, such as SAP.

Experience: Customer service professional with 2+ years in call center.


Efficient: Adept at handling various calls on a daily basis while consistently resolving client issues in a rapid manner.

Customer Representative Officer: Energetic Customer Service Representative with 2+ years of experience resolving complex customer inquiries. Passionate about building strong customer relationships, driving brand loyalty, and increasing customer engagement.

Student Academic and Behavioral Development

To improve students’ academic performance
To instill students with intrinsic motivation to learn
To develop students’ character
To develop well-rounded students: including physically, intellectually, socially and emotionally
To develop thinking skills, and the use of the six units as a framework for thinking
To promote good mental health in students