Chartered Accountant with more than 8 years of excellence & Proficiency in Accounting & Finance, Audit, Costing, Financial Analysis, and Consultancy on various Management and Tax issues to various local and foreign Commercial Operations, Manufacturing Concerns and Non-Profit organizations.
Ø Responsible for the smooth operation of the Trust\'s decision making, reporting machinery, and for the formal administration of its affairs.
Ø Ensuring good governance practices and Support to the Chairman, Board members and executive management.
Ø Implementation of ERP and switching the all manual records of OPD, Pharmacy, IPD & investigation department to automated and integrated financial systems.
Ø Monitoring the suitability and efficacy of Trust-wide risk management provisions and advise on improvements in support of the Board’s ability to make quarterly and annual statements and returns to the Regulator.
Ø Taking corporate responsibility for the formulation and implementation of a framework for the development and management of Trust-wide procedural documents (policies, procedures, protocols and guidance) and to ensure its implementation.
Ø Establishing and overseeing the work of the Policy Council of the Trust to ensure that policies are agreed and implemented in a timely and efficient manner.
Ø Successful leadership with passion and decisiveness of more than 40 staff members as a head, with a perfect combination of being task oriented and people oriented.
Ø Well organized and result achieving team making with lowest staff turnover, high professional competence and elevated motivation level.
Ø Profitable allocation of resources to meet objectives of organization and completion of delayed and pending assignments and engagements with stringent deadlines;
Ø Assist management to create a new domain and expansion of business to foreign projects by representing the organization at front end
Ø Meaningful evaluation and interpretation of compound financial data and preparation of monthly, quarterly and yearly financial reports to determine financial performance.
Ø Costing, budgeting, cash flow analysis, variance analysis and reconciliation of actual & budgeted results of various clients to assist in tax planning and for purpose of resource allocation.
Ø Timely preparation and Review of separate and consolidated financial statement as per IFRSs, and supplementary workings for various statement filings prepared in accordance with International Financial Reporting Framework.
Ø Consultation to investors for productive use of resources and to raise funds by conducting feasibility studies, providing business plans and performing financial analysis.
Ø Assistance to various clients during statutory audit, guidance on material transactions treatment as per IFRSs, GAAP, FRS 102 & 105 closing the books of accounts, year-end adjustments for tax purposes and finalization of financial statements.
Ø Preparation of financial statements based on International Financial Reporting Standards and local laws;
Ø Analytical review of financial statements;
Ø Planning, execution and completion of various audit and review assignments including risk assessment procedures, developing audit strategy, drafting audit programs, testing of key controls, supervising and review of work of staff members and client relationship management;
Ø Reviewing and auditing financial information for stakeholders in accordance with the International Accounting Standards/International Financial Reporting Standards, local laws and regulations, professional rules and practices; and
Ø Audit reporting, preparing reports and communicating findings and recommendations to senior managers or the partner directly.