Being reportable to CEO & Executive Director my major responsibilities include the followings.
Review, preparation and compilation of financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards (IFRS) and applicable local laws.
Carry out audit planning, evaluation of control activities and audit of the financial statements in accordance with the International Standards on Auditing (ISA).
Managed & prepared of Set Financial Statements, Variance Analysis, Accounts Payable (AP), Accounts Receivables (AR) Reports
Development of financial feasibility & financial model of the Project.
Implementation of effective Internal Controls and Accounting controls System.
Project Finance Monitoring and Cost Control.
Liaison with both Internal and External Auditors during financial and operational audits.
Preparation of monthly/quarterly/annually Financial Statements. (Actual and Projected)
Handles all the Correspondence with NTDC / CPP in respect of Finance and Treasury Operations.
Handling all the Income Tax and Sales Tax (Provincial & Federal both) matters of the company
Coordinate and liaison with Tax & Corporate Consultants of the Companny.
Monitor expenditures, analyze revenues and determine budget variances and report the same to management.

Managed & prepared of Set Financial Statements, Variance Analysis, Accounts Payable (AP), Accounts Receivables (AR) Reports.
Liaison with external/internal auditor, consultants, lawyers, banks and regulatory authorities
Financial feasibility for company\'s ongoing projects and review of all capital expenditure proposals.
Managing of Monthly Sales Tax Return, Annual Income Tax Return, With Holding Statements u/s 165 & Quarterly Statement of Advance Tax u/s 147 and preparation of all other accounts for FBR audit purposes.
Reviews, investigates, and rectify errors and inconsistencies in financial entries, documents, and reports.
Acting as professional development counselor for staff
Review of compliance with applicable laws and regulations mainly includes Companies Ordinance, 1984, Income Tax Ordinance 2001 and Code of Corporate Governance.
Supervision of period end closing activities, reconciliations and accounts generation.

Follow up the Accounts Receivable & Payable, reconcile & arrange their settlements in consultation with relevant department, individuals and organizations.
Forecasting cash payments and keeping liaison with bankers regarding different financing arrangements and other banking transactions
Processing of all invoices of Accounts Payable.
Process Payroll.
Analyzing the general ledger and ensuring all adjustments are clearly presented.
Coordinating with internal audit function and external auditors to conduct audit procedures smoothly and timely
Substantiates financial transactions by auditing documents.
Preparation of monthly/quarterly/annually Financial Statements. (Actual and Projected)
Conduct month-end and year-end close process
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Assist in budget preparation and expense management activities for assigned accounts

I worked as internee and was involved in external and internal audits and book keeping assignments.
Study, inspect and assess, budgets, balance sheets and other related financial statements and records.
Check and verify accounting books and records are in conformity with industry practices and corporate policies.
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions.
Preparation and review of audit working paper files for Quality Control.
Execute audit assistant functions to check the accuracy of accounting systems and procedures.
Assisting the Internal Audit Department Staff with internal audits and reviews.
Assisting with reporting to the Audit Committee and the Board of Directors.
Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.
Check, inspect and reconcile bank deposits and payments.
Check all accounting and clients’ databases are updated and functioning properly.