Supervising, summarizing and maintaining of general ledger accounts and developing the chart ofaccounts for the entity and issuing Group’s Monthly, Quarterly and yearly financial reports to the Board of Directors.  Working on the implementation of a robust financial reporting framework to monitor performance, the flow of funds adherence to the budget, expenditures, income and other budgetary requirements.  Developing guidelines and templates for the preparation of budgets of ongoing operations & special projects and communicating with other Departments to obtain inputs for budget preparation and generation the consolidated budget.  Assisting in developing the function’s strategy and plans and ensure that they are closely aligned with the entity’s overall strategy and objectives and the entity’s specific requirements.  Monitoring of the Group Cash flows. Overseeing and ensuring the timely update of the payroll database to ensure the accuracy of payroll data and information. Managing the preparation, verification and maintenance of payroll records and reports to ensure the payroll is processed timely and accurately in line with due authorization, approved budgets and the entity’s policy and procedures.  Reviewing and approving all monthly payroll transaction in order to ascertain that all payments are accounted for in the financial system. Reviewing the reconciliation of payroll accounts to ensure data accuracy, ensuring all the relevant ledger accounts have been adjusted and correctly processed.  Liaising with external auditors and third party advisors and supporting the year-end financial audit, providing consolidated statutory accounts and audit files where required by external auditors.

 Overseeing, Planning and Completion of Audit Assignments. Preparation of audit files to be subject to quality control review and Preparation of Financial Statements as per the IAS, IFRS and as per the regulation and requirements of various UAE authorities. (JAFZA, DMCC, Other State Free Zones etc) Helping in Maintenance of Aaccounts during Interim Audits, up to Finalization of the accounting periods followed by Assistance in the Closing of Accounts. Preparation of Standard Operating Procedures and suggesting improvements and incorporation of suggested amendments by the management of the organization. (Along with IA Assignments). Solution of Audit and accounting issues of clients by communicating with directors, CEO, Managers or relevant executives and reporting directly to the responsible audit managers and engagement partners. Infernal Audit assignments for identifying risks faced by the organization internally and externally and preparations of reports highlighting the shortcomings found and suggesting improvements for them to mitigate those risks.

Sky Wings (PVT) LTD. is a multinational organization working in Aviation Sector having Offices in Pakistan, UAE and Canada.Main responsibilities were as follows: Recording of day to day accounting transactions using “ASMIS” Oracle based accounting package up to finalization of accounts for the Parent Company and Sage50(Peachtree)2012 accounting package for other 3 group companies. To conduct on-job training sessions and assign individual tasks for employees from the Operations and Finance Department with regards to Organizational ERP. Preparation of receivable ageing analysis and related reports regarding management of receivables. Supervision and maintenance of payroll and other staff benefits. Transferring salaries through WPS for all group companies.  Calculation of Job Profits and Commissions (where applicable) relating to agents. Vendors and Agents payable management. Performing Bank Reconciliation and to create online vendor and agent’s payments for management approval. Preparation of management reports as per requirement. Responsible for preparation of reports related to external audit. Necessary correspondence with internal and external customers as per management requirements. Supervision of recording of day to day receipts and petty cash expenses.