As a Senior In charge, I led risk advisory service team members through the planning, execution and conclusion stages of risk advisory services. The entities on which I performed these services include Dawood Capital Management Company Limited Institute of Chartered Accountants of Pakistan National Institute of Cardio Vascular Diseases (NICVD) Society for Preservation and Restoration of Vision (SPRV) Karachi Club Adcom Pvt. Ltd Key responsibilities include performance of procedures to verify the compliance with all the policies and procedures designed for the different departments, and communication to management, if any discrepancy is identified.

As an accountant at an education institute of PDOHA Karachi I performed the following services Preparation of financial statements in accordance with IFRSs as applicable in Pakistan and local laws. Assist in the preparation of the annual budget and produce cash flow forecasts and variances against budget projections to assist decision making and to be presented to the Administrator DHA in the annual meeting Produce regular analyses of income and expenditure to assist managers in the budget monitoring process Monthly reporting to the head office about business performance Facilitate internal auditors on quarterly basis Processing of payroll of the branch on monthly basis including preparation of payroll reconciliation Preparation of bank reconciliation on monthly basis for review and approval of the senior manager Preparing receipt and payment vouchers using Foxpro and Oracle Accounting softwares Facilitate External Auditors in finalization of annual audit and respond to their queries. Controlling Reconciliation receivable Ledger and all related Matters Liaison with Banks and handling all Banking Matters and Review compliance of management policies and statutory requirements.

As an accountant at Rehman Brothers Transport Company I performed the following services Liaise and negotiate with suppliers, manufacturers, retailers and consumers Keep track of quality, quantity, delivery times, transport costs and efficiency Monitoring material dispatches Resolve any arising problems or complaints Cash Book & Bank Reconciliation Controlling Reconciliation receivable Ledger and all related Matters General Ledger and Trial Balance Communicate with Clients and Employees via E-mail and letters Monitoring invoicing, Payment and recovery Liaison with Banks and handling all Banking Matters and Report as Per Requirements.