Core ResponsibilitiesIn charge of the group finance function.Responsible for ensuring efficient execution of the accounting cycle and Tax / Secretarial Matters.Report to the Board of Directors on all finance, tax and secretarial related matters.Financial analysis of the data collected from various health facilities, within the group, across USA.Maintain an effective internal control environment. Developed controls for finance as well as operational… Show more Core ResponsibilitiesIn charge of the group finance function.Responsible for ensuring efficient execution of the accounting cycle and Tax / Secretarial Matters.Report to the Board of Directors on all finance, tax and secretarial related matters.Financial analysis of the data collected from various health facilities, within the group, across USA.Maintain an effective internal control environment. Developed controls for finance as well as operational processes.AchievementsDeveloped finance manual, streamlining all financial policies & procedures to enhance efficiency with minimal resource allocation. Show less

Core ResponsibilitiesResponsible for developing and ensuring compliance to the Annual Audit Schedule for Fauji Foundation, it’s welfare projects and associated companies.Responsible for preparing the annual Audit plan that provides for effective audit coverage based on an assessment of potential risk and exposure;Provide guidance, training and assistance to various staff levels along with monitoring & evaluation of staff performance;Review the working papers and… Show more Core ResponsibilitiesResponsible for developing and ensuring compliance to the Annual Audit Schedule for Fauji Foundation, it’s welfare projects and associated companies.Responsible for preparing the annual Audit plan that provides for effective audit coverage based on an assessment of potential risk and exposure;Provide guidance, training and assistance to various staff levels along with monitoring & evaluation of staff performance;Review the working papers and exercise professional judgment to determine materiality of findings together with adequacy and effectiveness of the Internal Control system; and Finalize and present internal audit reports to the respective boards.AchievementsDesigned and spearheaded the internal audit program at Fauji Foundation and its Subsidiaries Show less

Tax planning and advisory to reduce tax exposure for individuals as well ascorporate clients- Representations of the clients before Federal Bureau of Revenue (FBR) andother relevant authorities.- Filing of tax returns for corporate and individual clients.- Bookkeeping for various clients.- Company registration with the Securities and Exchange Commission ofPakistan.- Trademarks and copyrights registrations with the Intellectual PropertyOrganization, Pakistan.

Assessed need and developed controls for easypaisa (branchless banking) services.- Monitored several controls already in place for easypaisa service transactions.- Highlighted fraud areas and took remedial action.