• As a member of the Senior Management of the group team, I am currently responsible for leading the General Ledger and Financial Accounting function at PTCL Group, a publicly listed company on the Pakistan Stock Exchange.• Efficiently overseeing a team of about 25 finance professionals in the thorough maintenance of the General Ledger in strict accordance with Group Accounting policies and IFRS - achieved consistent and punctual group accounting and reporting, along with the timely preparation and submission of regulatory certifications.• Thoroughly assessing and concluding the monthly, quarterly, semi-annual, and annual stand-alone and consolidated Financial Statements.• Directing the external/statutory audit process and concluding the accounts on a quarterly, semi-annual, and annual basis, with a strong focus on ensuring the timely and smooth closure of audits, minimizing major issues.• Conducting comprehensive reviews of presentations for the Audit Committee and Board of Directors and obtaining necessary approvals from these respective forums.• Providing expert guidance on various accounting treatments in strict accordance with IFRS.• Diligently working to secure compliance with budgets, targets, and deadlines by implementing cost-effective controls.• Furnishing current and precise financial data essential for the annual report, quarterly Director's report, Etisalat annual report, and communication with various government departments. • Ensuring compliance in accordance with applicable IFRS and provisions and directives issued by Securities and Exchange Commission of Pakistan (SECP), listing regulations, Code of Corporate Governance etc. and global reporting best practices.• Ensuring SAP-FI availability to Finance users including SAP-FI/CO user management, Security and Confidentiality, maintenance of company Charts of accounts, vendors and customer Records.

• Leadership of the General Ledger, Accounting, and Reporting function, ensuring a streamlined and punctual month-end closing process for all Group companies utilizing an Oracle-based ERP system. Additionally, managing internal and group reporting.• Thoroughly reviewed and finalized both stand-alone and consolidated monthly, semi-annual, and annual financial reports, in addition to ensuring the punctual completion of internal/external audits.• Ensured the successful completion of quarterly and annual statutory and group audits in addition to compliance with internal regulations.• Offered expertise and assistance in the application of IFRSs, Group Accounting Policies, and local financial reporting regulations, providing valuable guidance to ensure compliance.• Ensure financial reports are submitted before the deadline set by parent company.• Ensure the achievement of EBITDA & Net Profit targets set by local management and parent companies.• Responsible for quarterly and annual statutory and group audits & ICM compliances, royalty and other required certifications.• Support in preparation of group budget pack.• Analyze and monthly Reporting of Revenue, Cost and other related KPIs to CMPak group management.• Reporting of financial information to PTA and other regulatory and government bodies.

• Working with client on Financial Accounting and related tasks• International finance assignments on Upwork• Accounting system implementation (including ERP based system)

• Spearheaded a team of approximately 30 professionals, overseeing operations across seven offices in Pakistan and Dubai.• Collaborated closely with the finance team, operating under the direction of the CFO, to ensure accurate financial accounting and reporting standards were consistently upheld across 17 offices in Pakistan and Dubai.• Held primary responsibilities in finance, accounting, corporate taxation, contract management, internal and external audit functions, and played a pivotal role in negotiations with airlines.• Played a crucial role in the preparation, scrutiny, and finalization of financial statements to guarantee accuracy and compliance.• Pioneered the establishment and execution of internal control mechanisms and risk management strategies to ensure the precision of financial reporting.• Demonstrated successful leadership in implementing a SAP-based Enterprise Resource Planning (ERP) system within my functional domain.• Managed coordination and negotiations with airlines, financial institutions, and third-party entities to secure financing and guarantees.

• Proficient in operational risk management, encompassing the creation and evaluation of risk registers, alignment of risks with corresponding controls (Risk and Control Matrix), formulation and scrutiny of remediation strategies, and active involvement in implementing control measures.• Skilled in conducting risk-based internal audits, ensuring a comprehensive evaluation of an organization's internal controls and risk management procedures, with a focus on high-priority areas.• Experienced in drafting and revising Standard Operating Procedures (SOPs) and Policy and Procedure Manuals to uphold operational consistency and compliance with regulatory standards.• Accomplished in due diligence and compliance assessments, including SOX compliance reviews, to guarantee adherence to pertinent regulations and evaluate the financial and operational aspects of a business.• Proficient in conducting capacity assessments, evaluating an organization's financial capabilities and readiness for undertaking specific projects or ventures.• Demonstrated expertise in business development, encompassing proposal composition and strategic design, aimed at fostering growth and fostering partnerships with diverse stakeholders.• Skilled in providing training on risk management, equipping personnel with the knowledge and skills to identify, assess, and mitigate risks effectively.• Experienced in devising and executing internal audit plans, along with the formulation and finalization of Risk and Control Matrices (RCMs), and delivering comprehensive reports on audit outcomes.• Collaborated with renowned organizations such as the World Bank, UN Agencies, the Government of Pakistan, and prominent players in the private sector, including telecom and pharmaceutical companies, demonstrating a wide-reaching network and extensive experience in diverse stakeholder engagement.

My practical experience mainly pertains to the following: Following are my key areas of practical expertise:• Operational risk management, including preparation / review of risk registers, mapping of risk with respective controls (Risk and Control Matrix), preparation / review of remediation plans and assistance in implementation of controls• Risk based internal audits;• Development / review and updation of Standard Operating Procedures (SOPs) / Policies and Procedures Manuals• Due diligences / compliance review including SOX compliance review• Public Financial Management project with international donors• Capacity assessments including assessment of financial capabilities• Business Development, which included proposal writing and designing• Imparting risk management related trainingsFollowing are my key responsibilities:• Engagement planning - based on the understanding of the client’s business processes• Report writing – for deliverables to be submitted to clients• Presentations to different clients regarding new proposals, and presentations for final reports prepared for clients• Supervision of staff with respect of review of the work performed, finalization of reports / deliverables and • Liaison with client's higher management for successful and timely reporting on engagementsKey processes at various clients on which I have worked on include Governance, Financial Management, Procurement, Human Resource (including staffing and its capacity), Monitoring and Evaluation, Internal / external audits and Budgeting

- Performed Internal Audit;- Performed Due Diligence;- Performed risk based assessments at the process and entity level;- Imparted appropriate direction on the job training and professional development to assistants and staff;- Coordinated with various professionals such as other auditors, bankers, internal auditors, lawyers, and decision-making in respect of critical reportable audit matters of governance interest;- One on one meetings with client senior management to discuss and resolve issues;- Evaluated systems of internal control and risk management procedures; identifying weaknesses therein and communicating those weaknesses with recommendations to those charged with governance and management on a timely basis; and- Drafted reports addressed to the clients and prepared review material for the Partner and Senior Manager.

The experience at the Audit and Assurance Services section of the firm has enabled me to develop an understanding of the regulatory environments of diversified industries, key business processes and the accounting and internal control systems of several organizations. I lead large teams through the planning, execution and conclusion stages of statutory audits and other varied special nature engagements. My responsibilities included:- Engagement planning and supervision;- Managing client relationship;- Coordinating with professionals of various fields like legal, actuarial and IT experts and decision-making for resolution of critical reportable matters;- Assisting clients in preparation of financial statements in accordance with the financial reporting framework applicable in Pakistan, which includes compliance with International Financial Reporting Standards, local corporate laws and directives of regulatory authorities;- Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management;- Working on special accounting software developed by Ernst & Young for conducting risk-based audits; and- On-job training and professional development of staff.Major clients include clients from different sectors as follows:- Oil and Gas Sector- Banking / Financial Sector- Construction Sector- Telecom Sector- Non-Governmental Organization SectorOther information- Performed assignment of certification on compliance with Sarbanes Oxley Act 2002 in Telenor Pakistan (Private) Limited in respect of controls. - Special fixed assets assignment of Unilever Pakistan (Private) Limited

During the period at the Audit and Assurance Services section, I was seconded to Ernst & Young, Abu Dhabi, United Arab Emirates office from December 2008 to March 2009, during which period, worked as an Engagement Auditor.Major Clients:- Al- Ghaith Oil Field Services and Supplies- National Petroleum Services- Inchcape Shipping Services- Centre for Excellence and Research- Beach Rotana Hotel- Al Khalidia Hotel Apartments- United Design International- Snamprogetti Constructors