✓Development of SOP of all the department of the organization;
✓ Close co-ordination with CEO and directors of the company for strategic direction and setting goals of the company;
✓ Oversee finance and accounts department of the company; ✓ Overseeing of company’s fiscal requirements including budgets and forecasts and projections;
✓ Assist every person within organization to achieve better and optimum results;
✓ Assurance of the legal and regulatory compliance of the company including sales tax returns and other corporate matters of the company;
✓ Helping organization to save costs and increase profits;
✓ Oversee the financial reporting process of the organization and help the accounts staff in better preparation of financial statements on monthly basis;
✓ Working with the marketing director of the company for the better customer’s record and management policy of the company;
✓ Overseeing the import department of the organization as well;
✓ Helping the company in tax planning and better use of the tax structure

Ensuring timely preparation, and compliance in respect, of periodic and annual financial statements;
Supervising operational Financial and Accounting tasks and handling a team of 6 persons;
Supervising investment and treasury matters;
Review and analysis of budgets and comparing it with actual results and ask for changes;
Supervision of daily bookkeeping and routine banking and accounting matters;
Reportable directly to chairman of the board and working in close co-ordination with him;
Coordination with external auditors for finalization of external audit; and
Handling tax matters and supervising regulatory returns

 Supervision and review of internal audit plan, ensuring its effectiveness for the Company;
 Assessing, and recommending improvements, in internal controls;
 Developing audit strategy and internal audit memo for effective consultation of all departments;
 Involved in the business process re-engineering of the company;
 Oversee the performance of all departments of the company and prepare a gap analysis report on quarterly basis;
 Supervising and monitoring the activities of ERP system;
 effective consultation of the chairman of the group
 Preparation of monthly audit reports; and
 Reporting matters of high significance to the Chairman of the group.

My Current Job Roles & Responsibilities
o Supervision & responsible for Monthly Accounts, quarterly & annual accounts of individuals and companies prepared by Deputy Manager Accounts
o Supervision of accounts officers and responsible for their work on daily basis
o Supervision and checking of Daily, Weekly & monthly Bank Positions
o Preparation of Targets for my company and production plans in accordance with the needs of our customers
o Coordination with external auditors for finalization of external audit
o Prepare & forecasting of budgets of the Company
o Supervise & be responsible for all the income tax and sales tax matters of company
o Supervision of Sales tax returns monthly
o Supervise monthly withholding tax statements u/s 165
o Dealing with banks on a daily basis for finance related matters
o Coordinating with other departments and work for the betterment of the organization

During my articleship i conducted following audits and reviews

Textile Sector

• Nishat Mills Limited
• Kohinoor Textile Mills Limited
• Three Star Hosiery Mills Limited
• US Denim Mills (Private) Limited

Fast Moving Consumer Goods Sector
• Shakarganj Food Products Limited

Sugar Sector
• Hussein Sugar Mills Limited
• Alliance Sugar Mills (Private) Limited

Engineering Sector
• Barqaab Consulting Services (Private) Limited
Feed Sector

• OK Feed Mills (Private) Limited
Cable Sector

• FAST Cables Limited
NGO Sector

• Community Support Concern
Educational Sector
• District Jinnah Public School
Power Sector
• Crescent Powetec (Private) Limited
Sports Sector
• Grays of Cambridge (Pakistan) Limited