Oversee entire finance function of Group of Companies

Internal and external dealing with public bodies

Coordination with other departments for setting KPI’s

Dealing with UK, DE, ES, IT and FR tax regulatory bodies

Risk advisor to chairman of companies

Setting risk appetite at strategic level

Review and report management reports

Formulation of companywide policies

Engineering Office (EO) is semi govt. organization consisting of more than 3,000 employees; its nature of work includes initiation, designing, execution and finalization of various civil works. At EO my core responsibilities were as follows:

Preparation of monthly, quarterly and annual financial statements as per IFRS’s/IAS’s
Financial evaluation of new projects and recommend the best option according to risk profile.
Monthly analysis of financial statements and forecast the future trend/profits
Intercompany presentations on the profitability analysis and forecasted profit
Preparation of segmental information for management decision making
Recommend the timely and cost effective sources of funds to management
Reviewing and monitoring accounting and related system reports for accuracy and completeness.
Active participation in the annual statutory audit process from planning through to sign off
Management of the annual reporting process ensuring timely delivery of reports
Analyze and review existing accounting systems, policies and procedures
Conduct and supervise activities for formulation, monitoring and presenting budgeted statement of operations with the analyses of past and current years trends
Reviews variances of Operating & Facilities Maintenance budgets periodically to analyze trends affecting budget needs and highlighting recommendation
Ensure that all invoices/progress statements and subsequent certifications are performed on timely by accounts before month closure.
Oversee the accounts payable, receivable, fixed assets, inventory and payroll functions.
Reconciliation of intercompany accounts, petty cash and accrued expenses.
Team working for consolidating the company’s financial statements & monthly/annual reports.
Liaising with external auditors/other authorities to meet audit requirements and prepare supporting reports for audits in compliance with IFRS’s requirements.
Coordinating with the operations departments in identifying at

Joined Sajjad Haider & Co as an auditor in Audit and Assurance Business Services. During this period, I served as a team member on various assignments including statutory and internal audit of multinationals, preparation of consolidated financial statements and statute compliance certifications. During this period I gained experience in following areas:

Preliminary assessment of new clients.
Audit planning, highlighting audit and business risk and devising appropriate audit procedures.
Coordinating with client personnel, agreeing major deadlines and resolving critical issues
Preparing management letter identifying financial exposure.
Liaison with client audit committee personnel regarding management procedure deficiencies
Reviewing and finalizing audit work in the context of IFRS’s and ISA’s.
Performing analysis on financial results by comparing with budgeted and prior year balances
Preparation of system notes, carrying test of controls and substantive procedures.
Review of accounting and internal control systems and reporting for improvement.
Preparation of financial statements and related disclosures as per IFRS
Checking compliance with statutory laws
Review the internal controls designed by those charged with governance.
Designing the flow diagrams/manuals of different organizations.
Identification of risks associated with the companies and implemented the control procedures.