My tasks included but not limited to:Accounting & Bookkeeping: Maintained accounting records of various small-medium sized clients using accounting softwares Clients included education sector, IT services sector & HR sector  Performed Monthly Bank Reconciliation Statements Generated monthly financial statements and discussed with management Generated monthly payables & receivables reports Prepared monthly cash budgets Prepared budget vs actual reports and discussed with management Prepared customized reports required by the financers of the client for approving grants Prepared necessary tax challans using FBR’s online portal Filed monthly withholding tax statements using FBR’s online portal Maintained Fixed Asset Registers  Assisted in preparation of S.O.Ps for smoother operations of accounting and finance department, admin department, procurement department and HR department Implemented the S.O.Ps after getting due approval from top managementInternal Audit: Performed various audit functions including vouching, balancing, reconciling, verifying, recalculating, sampling, confirming, evaluating, and reviewing Developed working papers evidencing performance of all audit work Reviewed policies and procedures to ensure effectiveness and appropriate implementation.  Determined compliance with external laws and company’s internal policies and procedures Assembled work papers and prepared audit reports outlining the scope of each audit and its results, and recommended corrective measures as necessary Developed suggestions for process efficiencies and control improvement based on work performed Communicated with operating and financial management, established and maintained strong working relationships with all levels of management Communicated with and responded to the inquiries from external auditors

Sales Tax Returns:Escorts Advanced Textiles (Pvt) LimitedEscorts InternationalSafety ApparelsMonthly Withholding Statements (Section 165):Escorts Advanced Textiles (Pvt) LimitedEscorts InternationalSafety ApparelsFBR Replies:Escorts Advanced Textiles (Pvt) LimitedEscorts InternationalSafety ApparelsFinancial Accounts:Escorts Advanced Textiles (Pvt) LimitedEscorts InternationalSafety ApparelsEmpowering Communities FoundationResearch ConsultantsAll Pakistan Textile Mills Association (APTMA) Registrations:Escorts Advanced Textiles (Pvt) LimitedMinistry of Textile Industry - RDA Cell Registrations:Escorts Advanced Textiles (Pvt) Limited

I was a part of external Audit teams as Junior Auditor on various clients in the education sector.