Reviews Credit limits of retailers,dealers and distributors to ensure they reflect current business activity and acceptable risk levels for each customerMonitor balances and Aging of customers' debts with all Sales Areas with special attention to the top debtors across channels and existing plans of recovery of these outstanding balances/overdues.Make recommendations to management on difficult accounts after follow up with territories and the coordination of the write off process for bad debtsArranges visits to customers with sales area representatives at random on debts follow-up and recovery after detailed reviews with the Sales teamLiaise with the Tax Manager on speedy resolution of long outstanding withholding tax issues with tax authorities. Prepares Year End Bad & Doubtful Report Schedule for end of year closure and Group Reporting and ensure adherence with provisions of International Financial Reporting Standards (IFRS)Liaise with the Legal department for bad debts which have been moved on to litigation and obtain periodic reports on the status of these cases

During this period I have extensive experience of leading audits and reviews, I have extensive experience of : • Development and implementation of stock audit plans at the north and south region • Designing and implementation of SOPs• Reviewing the means of safeguarding of assets and as appropriate verifying the existence of such assets• Preparation of receivables aged analysis on regular basis.• Reviewing the systems established to ensure compliance with policies, plans, procedures, laws and regulations which could have impact on the reporting and operation of the company• Preparation of reports for the audit committee

during this period i was assigned as a Business Analyst for asset financing and leasing companies.Provide consultancy to client for business improvement which include improvements through business processes, financial changes according to the international accounting standards and product/ campaign management.Lead and/or participate in business gap analysis/ requirement gathering workshop (onsite) to determine client’s needs and discuss the requirements in detail by considering existing system processes and client’s requirements includes business processes, calculations and accounting.Document client’s requirements clearly for development of functional specification document and application.Create and Review business test cases, to make sure that testing scope is line with the client requirementsCreate and review clients accounting.Perform a detailed audit and review in order make sure all the compliance with local statutory legislations ,IFRS and IAS.Following clients have been successfully completed by me during this tenureOTO finance (Indonesia)Investec (UK)

During this period In individual capacity as well as a team leader, I have extensive experience of: Statutory audits and half yearly reviews in compliance with International Standards on Auditing (ISAs) and International Code of Ethics issued by IFACDue diligence reviews and special assignmentsPreparation and review of separate and consolidated financial statements in accordance with IFRS and local laws and regulations Reviewing compliance with statutory legislations including The Companies Ordinance 1984, Code of Corporate Governance and Income Tax regulations The experience gained here is instrumental in enhancing my ability to lead, adapt and interact with different clients and deliver quality outputs.