• Performs risk management procedures in evaluating client and engagement, and prepare related pre-engagement documents,• Formulates audit strategies to analyze each client's business and market risks to determine the account most susceptible to misstatements,• Performs audit planning; oversees and monitors field work, and audit reporting; prepare reports such as financial statement s and disclosures, and management letter for audit issues; and communicate audit findings and recommendations to managers, partners and clients,• Prepare financial statements and audit work papers to ensure sound audit theory and compliance with the firm's methodology,• Performs lead supervisory role overseeing co-supervisors within the engagement team and• Responsible for the daily supervision of audit staff and audit staff's development and the completion of performance evaluations.

Key responsibilities includes: Part of SAP ERP implementation team and focal person for coordination with consultants at three construction projects i.e residential, airport and hospital complex. Developing reports of these projects (i.e. balance sheets, profit and loss statements, cash flow, fixed assets register, reconciliation of balances within the group companies, subcontractors, vendors and bank statements and reconciliation of physical and system stock and finding out the reasons for any variation if any, etc.). Preparing cost center wise reports and comparing with BOQ, finding out any expected variance and its reason. Responsible for timely monthly, quarterly and yearly closing. Performed Business Reengineering Process (BRP), policy implementation, and standards compliance.

 Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadliness; Be responsible for the preparation of develop an understanding of audit approach, methodology and tools; Involve in day to day management of field teams, including reviewing work of staff members; Review client accounting and operating procedures and systems of internal control; Provide recommendations for improved controls and enhanced business efficiency; Identify accounting and auditing issues; perform research to solve issues that arise; Perform analytical review of audit documents; Establish good working relationships with client personnel; and Liaison with client staff providing timely reporting and management information; Prepare and review financial statement reports and documentation supporting firm’s audit opinions; Assisted clients in preparation of financial statements as per IFRS, Local laws and local GAAPs Develop and motivate assurance staff and provide them counseling and career guidance. Work effectively in diverse teams, within an inclusive team culture where junior staff is recognized for their contribution in work.

Deokjae group is one of the leading group which is actively pursuing Public Private Partnership Projects with Governments in Pakistan including Sindh Government. Its specialties include but not limited to Project Management, Road Construction, Operation & Maintenance of Roads, Weighbridge Operations, Electronic Toll & Traffic Management, Tolling Operations, Finance Structuring, Public Relations, and Human Resource ManagementSince my joining , along with the daily routine tasks, my responsibility includes: • Supervising and managing accounts, finance and taxation function of three companies• Preparation of projected financial statements for banks and other stakeholders• Preparation of consolidated financial statements of the group• Preparation of consolidate expenses report of the group• Preparing budgets and finding out reasons of its variation • Performing internal audits of some processes at remote areas on management’s demand• Ensure accurate & timely monthly, quarterly & yearly closing accounts• Acting as liaison person between tax consultants, auditors, insurance companies and managing their queries• Supervising and providing data to consultants for e-filing of FBR and SECP• Drafting of notices and resolutions of board and shareholder meetings and related documents.• Supervision of compilation of files for tax consultant in response of FBR notices• Managing the tax matters including compliance and other routine filings, notices, and cases, etc• Supervising the accounting issues of finance function and providing guidance accordingly and• Supervision of preparation of payroll and review of accuracy of tax calculation withheld and other matters

Imtiaz Super Market is one of the leading supermarket in Pakistan serving thousands of customers each day in urban areas of Pakistan and it is the pioneer of retail industry of Pakistan,providing an ultimate shopping experience to its consumersSince my joining , along with the daily routine tasks, my responsibility includes: • Preparing customized accounts and reports on management demand• Ensure accurate & timely monthly, quarterly & yearly closing accounts• Review, Investigate and correct errors and inconsistencies in financial entries, documents and reports• Performed Business Reengineering Process (BRP) of entire sales-receipt aligned with internal audit and under supervision of CFO• Drafted SOPs, organogram and JDs of employees involved in sales cycle aligned with internal audit• Testing controls of financial software and suggesting improvements if any• Supervising and providing guidance to team in relation to discharging their responsibilities smoothly and• Getting involved in the running projects on management demand

Audit RepresentativeRSM Avais Hyder Liaquat Noman Chartered AccountantsMay 2014 – November 2017Key Roles and Responsibilities performed during mandatory articleship included:» Audit planning based on the understanding of the client’s business, related processes and environment; assessment of business and audit risks.» Leading, directing and supervising the execution of audit; reviewing and finalization of the audit.» Training and providing assistance to junior team members in discharging their duties.» Allocation of tasks, timetabling engagement milestones, work submissions and deadlines.» Providing close liaison with the client’s management.» Providing guidance and the most appropriate course of action to the client’s management in preparation of financial statements in accordance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulators.» Understanding and documenting the internal controls including the study of standard operating procedures, identifying weaknesses, and testing the same during the performance of audit.» Coordinating with various professionals such as bankers, lawyers, tax consultants, actuaries, and independent valuators in respect of critical financial reporting matters.» Drafting audit reports and other engagement deliverables after discussion of key findings for final approval and reporting by the Audit Engagement Partner» Assisting Engagement Partner in the meetings of Audit Committee.

During this tenure in the audit, accounts and tax department, I carried out various audit, tax, accounts and consultancy assignments in the capacity of Job-supervisor to Job in-charge. In addition to that, simultaneously got involved and assisted the tax department in:• Regular Compliance of the Income Tax/ Sales Tax Notices • Preparation of tax computations and the annual returns of Income tax (E-filling and manual) for (Individual, AOPs and Companies)• Preparation of details and documents during the income tax monitoring and total audit• Regular Compliance of section 165 of the income tax ordinance (preparation and submission of monthly/annual statements), and• Preparation of various tax challans.