Promoted to Manager Supply & Imports

Responsible for Import Costing and relevant Product Margin Analysis.Over viewing IPO Transaction including coordination with Financial & Legal Consultants for Financial Model, IM and legal framework of the possible transaction.

Currently Promoted to To Senior Accounts Executive at Bakri

BAKRI TRADING COMPANY PAKISTAN (PRIVATE) LIMITED (BTCPL)BTCPL is an Oil Marketing Company, a sister concern of Saudi Based Bakri International Energy with annual turnover of more than $ 200 million having its head office in Karachi. The company is involved in storage, distribution and marketing of POL products with more than 178,000 Metric Tons storage facilities, 2nd largest in the country and is supplying HSFO to one of the largest Independent Power Company of Pakistan under 25 years Fuel Supply Agreement.ACCOUNTS EXECUTIVE (September 2013 till Present)My Role in BTCPL is of Accounts Executive, with Direct Reporting to General Manager Finance and Parallel Reporting to Chief Accounts OfficerKey Areas of my Responsibilities Include:• Preparation of Monthly MIS for the management Local & Foreign.• Preparation & Maintenance of Fixed Asset Register.• Stock Reconciliation & Recording.• Prepare Monthly Pricing of POL Products.• Budget Development and Management.• Coordination with Auditor regarding Annual As Well Interim Audit • Coordination with OGRA (Oil & Gas Regularity Authority) regarding monthly Pricing of POL Products• Maintenance Of Books & Records of Employees Provident Fund• Any Specific Reports as required by Foreign & Local management.• Responsible for handling all matters of Statutory Audits and compliance. • Responsible for preparation of Annual Financial Statements under IFRS as well as different reports required by the management, OCAC (Oil Company Advisory Committee) & OGRA (Oil & Gas regulatory Authority).

Leading the Finance as well Admin Team comprising of about 10 staff. Setting up Operational & Financial Controls to ensure the smooth running of Company.Direct reporting to CEO & Directors of the company.Managing Treasury and Ensuring timely preparation of MIS for management.Dealing with bankManaging Human Resource for there optimum efficient Use.Over viewing Daily Production to ensure that weekly targets could be achieved

Preparation of Complete set of Financial Statements for Employee Benefit Funds including Provident, Gratuity & Pension Fund• Supervising staff in the preparation of Monthly, Quarterly & Yearly Financial Statements.• Reporting to management key Financial Statistics including Sales, Purchases, Financial Expenses and Profit earned on Quarterly and Yearly basis• Design, Implementation and Evaluating internal control both Financial & Operational, identifying and reporting weaknesses therein and making recommendations to management• Coordinating with External Auditors and communicating the audit progress to the management.• Coordinating with Tax Lawyer for filing of annual Income tax returns• Establishing complete accounting system on clients• Coordinating directly with the management regarding key issues aroused during establishment.• Coordination with ERP division for the successful developments of required ERP or Enhancements therein.• Support client in their decision making by acquiring in depth business knowledge and making recommendations suitable as per client business requirement• Communicating project progress by providing information in status meetings, highlighting any unresolved issue• Key Account and Relationship Management on deputed clients.• Leading & Motivating the junior staff deputed on client.

• Maintaining all Books of Accounts including maintenance of stock record.• Preparation of Monthly reconciliations regarding Bank accounts, Debtors & Vendors & Stock.• Preparation of Monthly Payroll of the employees.• Preparation of Aging report for Accounts Payables & Receivables.• Manage, analyze and ensure Internal controls of the company (both operational and financial), and preparing reports of weaknesses and departures identified.• Preparation of monthly, semi annually and year end accounting statements.• Reporting to Account Senior all above prepared documents.

Being an Audit Senior my duties include • Engagement planning based on the understanding of the client’s business processes and assessment of business and audit risks, supervision of the engagement, review and finalization, including close liaison with client's management;• Coordinating with various professionals such as lawyers, actuaries, independent valuators and information technology experts and efficient decision-making in respect of critical reportable matters;• Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;• Evaluating internal control systems and risk management procedures, identifying and reporting weaknesses therein and making recommendations to management• Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports• Providing ongoing assurance and advisory services to clients regarding compliance with corporate governance laws and regulatory requirements of Securities and Exchange Commission of Pakistan, Stock Exchange and State Bank of Pakistan• Special Audits of Employee Benefit Funds including PROVIDENT FUND, GRATUITY FUND, PENSION FUND & other Contributory & Non Contributory Welfare Funds.

FINANCE DEPARTMENT-• Job In charge of a four member team in Finance department for the reconciliation of Branch expenses routing account.• Coordination with Expense Management Department to maintain branch expenses recorded on daily basis• Coordination with branches all over the country to require proper supports for the expenses recorded • To coordinate with heads of relevant departments to resolve any unidentified transaction.• To report directly to Financial Controller of bank on daily basis for the Status of transaction resolved.