·         Ensuring procedures, policies, legislation and regulations are correctly followed and complied with Provincial/Federal Government guidelines, agreements, contracts.
·         Liaison with Provincial Finance Department for funds releasing of Development Schemes.
·         Review all approved construction invoices and oversee payments.
·         Consolidate budget and expenditure of more than 130 construction sites.
·         Ensure all payroll transactions are processed accurately and timely & whether all the SDA cheques are duly pass from Treasury Office.
·         Financial record keeping including budget register, cash book, tax register and pass book.
·         Reconcile grants revenue and expenditures with Planning and Development Department and Accountant General of Punjab.

• Preparing financial statements, business plans, commentaries and budgets for managements or donor’s report.
• Regularly undertaking audits, involving the examination of the organization accounts, analyzing risks, inspecting the organization’s current practices, investigating any financial irregularities and recommending improvements.
• Reviewing and adapting new and existing financial systems and controls.
• Producing and analyzing annual and monthly accounts.
• Managing expenditure, credit payroll, and investments.
• Creating financial plans and forecast.
• Liaising with clients; individual or business, or non-financial members of staff, providing financial information and advice
• Advise managers on financial policy and control e.g. the costs and benefits of particular project
• Advising and dealing with tax issues, ensuring compliance with tax legislation
• Controlling income and expenditure including liaising with administered payroll.
• Assisting in budget formulation, revision, monitoring & control for Special Projects.
• Ensuring that all assets and properly accounted for
• Participating in Recruitment and orientation on the Agency policies, standards and procedures
• Attending Special Project ADCOM and necessary
• Participating in the preparation of Quarterly Special Project Reports and DIP meetings
• Preparing monthly reports in required formats

• Assist accounting manager and prepared financial statements for company such as cash flow reports and profit and loss statements coordinated with manager and prepared monthly journal entries and documented business transactions.

• Reported to the Accounting Manager in planning and implementing pre-approved action plan, and educated him on the progress of the company’s performance in term of sales and expenditure versus targets and budgetary allocation.

• Prepared and audited the Company’s financial statements including: monthly financial statements, monthly closing of accounts, monthly accounts payable, accounts receivable and monthly cash flow statements.

• Analyzed general ledger accounts to determine their accuracy and ensure all funds are managed appropriately, classified expenditures, researched and analyzed transactions to resolve discrepancies.

• Prepared all government information reports in coordination with account manager

• Ensured compliance to all financial policies and procedures.

• Planning execution and finalization of audit.
• Preparation of financial statements (as per the requirements of International Financial Reporting Standards (IFRS) and Companies Ordinance 1984).
• Review the internal control system and identification of significant weaknesses and recommending improvements therein.
• Filing of forms before SECP as per Companies Ordinance 1984.
• Filing of annual Income Tax returns of Individuals and AOP.
• Filing of monthly, quarterly and annual income tax returns of Companies.
• Compliance of letters & notices to F.B.R.

I was also responsible for engagement management, review of work performed and developing the audit strategy including designing and application of audit procedures for various clients