GM Finance, Accounts & Tax o Manage tax matters o Payroll management o Generation and review of Chart of accounts o Approval and authorization of accounts o Overseeing daily business operations o Developing and implementing growth strategies. o Training low-level managers and staff. o Creating and managing budgets. o Improving revenue. o Hiring employees. o Evaluating performance and productivity. o Analyzing accounting and financial data.… Show more GM Finance, Accounts & Tax o Manage tax matters o Payroll management o Generation and review of Chart of accounts o Approval and authorization of accounts o Overseeing daily business operations o Developing and implementing growth strategies. o Training low-level managers and staff. o Creating and managing budgets. o Improving revenue. o Hiring employees. o Evaluating performance and productivity. o Analyzing accounting and financial data. o Researching and identifying growth opportunities. o Generating reports and giving presentations. Show less

Project Managero Preparation of Project Design, Coordination and Implementationo Act as a focal person for all project activities.o Manage the implementation of all activities and initiatives to ensure timely and effective results.o Ensure that all activity reports and deliverable are timely submitted, complete adhere to the defined quality standards are submitted at designated online system promptly. o Ensure hiring/recommendation of high quality and qualified… Show more Project Managero Preparation of Project Design, Coordination and Implementationo Act as a focal person for all project activities.o Manage the implementation of all activities and initiatives to ensure timely and effective results.o Ensure that all activity reports and deliverable are timely submitted, complete adhere to the defined quality standards are submitted at designated online system promptly. o Ensure hiring/recommendation of high quality and qualified candidates for project locationso Responsible for implementation of activities as per these elaborations.o Management and Supervision of project staffo Project staff activities review and approval of their deliverable and time sheets.o Ensure that detailed work plans are being implemented by team and any changes are promptly notified for approval. o Prepare the Monthly Progress Reports, and submission to Donor. Show less

Financial & Tax Consultant & Advisory Roll in A Group of Manufacturing Organization of Shisha Molasses working in more than 10 Countries in United Kingdom, United Arab Emirates, Pakistan, etc.Taxo Responsible to legally minimize tax liabilities through informed application of tax laws and regulationso Manage tax compliance, reporting, and filing works o Ensure timely & accurate filing of income tax and GST returns o Establish appropriate system & procedures for tax risk… Show more Financial & Tax Consultant & Advisory Roll in A Group of Manufacturing Organization of Shisha Molasses working in more than 10 Countries in United Kingdom, United Arab Emirates, Pakistan, etc.Taxo Responsible to legally minimize tax liabilities through informed application of tax laws and regulationso Manage tax compliance, reporting, and filing works o Ensure timely & accurate filing of income tax and GST returns o Establish appropriate system & procedures for tax risk management o Act as the key point of contact and support for taxation matters o Liaise with tax authorities and provide tax audit support o Manage external tax authorities and consultants locally and regionally o Review current and deferred tax provision o Provide internal tax advisory services & support on operational matters o Lead & coordinate ad-hoc tax driven business initiatives o Prepare & review tax calculations, estimates and reports accruals and purpose partnering with country, regional and corporate finance, tax, legal business and operations terms Show less

Internal Audit:o Scrutinize, reconcile and process the accounts received from various offices, scrutiny of file documents & voucherso Advising clients on improving their internal control systems by identification of risk areas and recommending strategies for reducing risk through preparation of Internal Control Memorandums and advising them regarding their regulatory obligationso Establish risk-based audit programs & review suitability of internal control designo Credit Risk… Show more Internal Audit:o Scrutinize, reconcile and process the accounts received from various offices, scrutiny of file documents & voucherso Advising clients on improving their internal control systems by identification of risk areas and recommending strategies for reducing risk through preparation of Internal Control Memorandums and advising them regarding their regulatory obligationso Establish risk-based audit programs & review suitability of internal control designo Credit Risk Rating & Analysiso Conduct audit testing of specified area and identify reportable issues and dimension of risko Communication of findings to senior management and draft comprehensive and complete report of audit areao Visit different sites to meet relevant staff and obtain documents and informationo Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessionso Perform risk assessments on key business activities and using this information to guide what to cover in auditso Anticipating emerging issues through research and interviews and deciding how best to deal with themo Agreeing recommendations with relevant staff members to make improvements to operationso Assessing how well business is complying to rules and regulations and inform management whether any issues need addressing Show less

 Provide and interpret financial information; Monitor and interpret cash flows and predicting future trends; Formulate strategic and long-term plans; Research and report on factors influencing financial performance; Develop financial management mechanisms that minimize financial risk; Conduct reviews and evaluations for cost-reduction opportunities; Manage financial accounting, monitoring and reporting systems; Liaison with auditors to ensure annual… Show more  Provide and interpret financial information; Monitor and interpret cash flows and predicting future trends; Formulate strategic and long-term plans; Research and report on factors influencing financial performance; Develop financial management mechanisms that minimize financial risk; Conduct reviews and evaluations for cost-reduction opportunities; Manage financial accounting, monitoring and reporting systems; Liaison with auditors to ensure annual monitoring is carried out; Develop external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the tax authorities; Produce accurate financial reports to specific deadlines; Arrange new sources of finance for a company's new projects/products and debt facilities; Supervise staff; Keep abreast of changes in financial regulations and legislation. Prepare and maintain Budgets. Review chart of accounts, general ledger and other subsidiary records/ data required for keeping the accounts in a verifiable and transparent manner. Scrutinize, reconcile and process the accounts received from the various offices. Review the consolidated and districts wise accounts. Review quarterly or as per requirement of Invoices. Review monthly bank reconciliation statements. Review monthly Payroll statements. Supervise account assistants in preparation of vouchers, cash and bank books and making petty cash payments. Improve the operational systems, processes and policies in support of organizations objectives. Develop, update & Implement Finance, Accounts, Procurement, Administration and HR management Policies. Show less

 Working on Material Management (MM) and Financial Information (FI) module of SAP Preparation of Spending Variance Reports Reconciliation of different Accounts Preparation of new packages planning for universities Make Arrangements (re-appropriation) in the Development as well as Recurring budget where required Working Budgets with respect to financial effects on finalization of PC-I of Different Projects  Monitoring progress of team members towards completion of… Show more  Working on Material Management (MM) and Financial Information (FI) module of SAP Preparation of Spending Variance Reports Reconciliation of different Accounts Preparation of new packages planning for universities Make Arrangements (re-appropriation) in the Development as well as Recurring budget where required Working Budgets with respect to financial effects on finalization of PC-I of Different Projects  Monitoring progress of team members towards completion of work and adjusting work plan where necessary Reporting to Divisional Head as well as different departments on timely basis. Invoicing to Accounts Receivables Scrutiny of file documents & vouchers Show less

 Preparing tailored audit plans focused on individual clients’ business areas significant to the financial statements that are relevant to clients’ risk profiles Reviewing financial statements against the evidence collected in the audit process Performing the test of control and substantive procedures highlighting the issues/ matters; Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations;… Show more  Preparing tailored audit plans focused on individual clients’ business areas significant to the financial statements that are relevant to clients’ risk profiles Reviewing financial statements against the evidence collected in the audit process Performing the test of control and substantive procedures highlighting the issues/ matters; Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations; and Verifying compliance with various laws relating to the client. Resolving technical issues through the application of professional standards (IFRS, ISA, GT audit guidelines). Advising clients on improving their internal control systems by identification of risk areas and recommending strategies for reducing risk through preparation of Internal Control Memorandums. Advising clients regarding their regulatory obligations. Preparing and furnishing Statements along with written opinion, according to IFRS’s and ISA’s, of the Companies, Firms, Non-profit Organization- NPO’s, Trusts, Non-banking Financial Institutions-NBFC’s and Funds. Preparing and presentation of Trial Balance from General Ledger of subsidiaries accounts of main control Accounts such as Sales/Revenue Accounts, Purchase Accounts, Expenditure Accounts and Asset Management Accounts etc. and also preparing Bank reconciliation on monthly basis. Investigative audits Interim review Assignment of Banks Internal audit assignments Due Diligence Assignments Preparation of consolidated financial statements Special and book closure assignments of Stock taking Preparation and audit of funds Preparation of Financial and Technical proposal Show less