divpResponsible preparation of Management Accounts and for monthly closing of financial statements of the group./p
pProducing accurate financial reports and information for the Directors and CEO./p
pProjecting profits and cashflows of the Company and making sure there are enough funds available for the future requirements./p
pManaging credit with the bank and arrangement of new funds from the Bank./p
pOpening of new LC\'s and arranging financing from banks./p
pMaking financial forecasts and budgeting./p
pProviding advice to CFO and CEO in making financial decisions./p/div

Responsibilities relating to preparation of Financial Statement.
Responsibilities of executing the quarterly and annual internal audits.
Performing quarterly and annual accounts reconciliation and audit.
Performing complete audit of payroll, HR and Stores.
Guiding assistant accountants for preparation of monthly accruals, provisions and other liabilities.
Ensuring timely booking of invoices and making the payments to payables in time. Ensured timely recovery of receivables and other advances made to employees and contractors.
Developed and presented financial reports including cost analysis and budgeting.
Designed and documented SOPs of Sale, Finance, Store and Procurement.
Responsibilities regarding managing daily operations relating to accounts and finance including
-Receivables A/C
-Payable A/C
-Asset Management
-Store
-Human Resource Management
-Treasury Management
-Payroll Management-
-Provident Fund Management
-EOBI Fund management
Responsibilities of approving Journal Entries prepared by Assistant Accountants.
Worked with Chief Accountant to resolve problems involving accounting errors, financial trouble, or account management.
Employed assistants and provided directives to maintain functions of the department and ensure tasks such as payroll, sales, procurement and other finance related tasks were managed appropriately.
Developed and presented financial reports analyzing Companys current accounting needs and proposing viable solutions.
Involved in the implementation of the Smart ERP at Branch level and helping the head office in recognizing the needs and requirements of ERP at head office in relationship to branch level.
Approving authority of Financial Management, Payroll Management, Procurement and Human Resource Management module of the Smart ERP.
Monitoring all the financial processes and internal controls of the Company.
Involved in preparing details for WHT and Sales tax payments.

Involved in the statutory audit, interim reviews and other assignments relating to audit of several listed, public, private companies. Industry sector includes Telecommunication, Oil and Gas production, exploration and services.
Roles involved acting as team leader at client premises for external audit to manage coordinate not only with client but with manager at KPMG.
Completing the external audit and preparing audit report, financials and other several deliverables.
External audits, special purpose audits, group audits, review engagements, agreed upon procedure reporting and various statutory certification in compliance with International Standards on Auditing / International Financial Reporting Standards or other applicable audit/accounting framework.
Preparation of more than fifty audit deliverables throughout the year for review by Director and Partner and subsequent finalization as per their instructions.
Group audits in compliance with group audit instructions, preparation of group audit deliverables.
Experience of joint audit with another Big4 firm (PwC Islamabad) on one of the Pakistan’s largest oil and gas E&P Company.
Supervising audit teams comprising individual of different skill levels, assigning roles and responsibilities, maintaining coordination and review of work performed.
Implementation of data and analytics tools over a huge volume of data to perform multiple analysis for providing clients with value added insights about the financial information.
Review and evaluation of internal control systems, identification of significant control weaknesses and making appropriate recommendations to the management, providing advisory and value added services in various aspects of business improvements therein;
Reviewing and finalizing the final deliverables- audit report, financial statements, reporting packs and cover letter;

Roles involved acting as team leader at client premises for external audit to manage coordinate not only with client but with manager at KPMG.
Completing the external audit and preparing audit report, financials and other several deliverables. 
External audits, special purpose audits, group audits, review engagements, agreed upon procedure reporting and various statutory certification in compliance with International Standards on Auditing / International Financial Reporting Standards or other applicable audit/accounting framework.
Group audits in compliance with group audit instructions, preparation of group audit deliverables.
Experience of joint audit with another Big4 firm (PwC Islamabad) on one of the Pakistan’s largest oil and gas E&P Company.
Implementation of data and analytics tools over a huge volume of data to perform multiple analysis for providing clients with value added insights about the financial information.
Review and evaluation of internal control systems, identification of significant control weaknesses and making appropriate recommendations to the management; providing advisory and value added services in various aspects of business improvements therein;
Reviewing and finalizing the final deliverables- audit report, financial statements, reporting packs and cover letter;
More than 2 years of experience of working on ERP (Oracle), 6 months experience in SAP.