Support delivery assurance practices by participating in periodic project reviews and audits and maintaining accurate and timely project reporting.Anticipate and communicate project risks.Interface with client leads and become a trusted advisor or confidant to the client.Perform costing and pricing financial analysis.Identify, document, and build up costs in an as-is environment. Forecast and predict cost break-downs in proposals or future-stated environments.Serve as a subject matter expert and Lead sub-project teams as required and cultivate successful client relationships.Support business development efforts in expanding business, identify new or additional revenue opportunities with current clients.

Managing all Business functions (Finance, Administration, HR, Security, and IT Projects) of BOSA, a highly selective organization linked to the Department for Education GOV.UK (dFe).• Supervision of accounts and other statutory records, coordination with external auditors, reporting monthly, quarterly and annual financial statements, monthly management accounts and reporting thereon;• Reviewing and consolidating the strategic goals and financial plans (budget and forecasts), long term sustainability, developing funding strategies including identifying new income streams, cost efficiencies, and opportunities for synergies;• Oversee the annual and periodic renewals like insurance, rent, and other contracts, etc ensuring appropriate coverage is maintained at all times;• To liaise with the Annual External Auditor and Tax Advisor and analyze results, recommend for approval the audited financial statements, budgeting, variance analysis, management reporting and ensuring compliance on monthly basis, carrying out a detailed analysis of various costs like Opex and Capex with an aim to identify areas of cost control, optimization, and improvements;• Process re-design / re-engineering, implementing automation to stay up to date with industry-leading business intelligence capabilities by utilizing the right skills and team development and oversight financial and operational controls policies.

Compilation of annual CAPEX and REVEX Budgets on SAP, monitoring Budget Utilization Reports on a monthly basis while ensuring timely execution of key project events such as Agreement Signing, Financial Closure, and Contract Amendments;• Monthly analysis of revenue & capital expenditure variance reports, reasoning, and justifications for variances identified and take appropriate actions with close monitoring of budgets, under or over utilizations with reasoning for management reporting, acquiring justifications and implementing for changes in patterns and forecasts;• Commercial compliance of Contracts/POs by ensuring timely submission of Bank Guarantees and subsequent renewals, to ensure smooth execution of work, ensuring complete audit trail and supporting documentation for project invoices, variations, and correspondences, while processing project invoices form coordinating with Technical Department for verification, to Commercial verification till parking cases in SAP;• Liaison with Accounts Payable and Treasury Departments for timely payments;• Identify opportunities for automation and optimization of business processes to ensure strong and Monitoring of Project Expenses and Timely Capitalization of AUCs, to ensure accuracy and completeness of financial data and reporting deadlines;• Analysis of quarterly and annual targets to minimize the loss targets and improvements to achieve the forecasted variances with defined strategies.

- Flight reports (Pre & post flights in terms of costs and revenues for bugeting and forcasting.-Introuduction of quality financial procedures, for efficient timely reporting to Finance Manager and director.- Maintaining Accounts Payables, supplier's contracts / payments and Aged creditor's analysis.- Liaison with Internal Audit function for implementation of efficient procedures and controls for cost savings and revenue enhancements.- Liaison with banks and financial institutions for investments and working capital requirements.

The Company is involved in the import of Computer equipments and trading them in the local market and to foreign customers, and my responsibilities were;- Managing Fixed Assets Register, Company’s bank accounts and overseas clients. - Preparation of monthly management accounts.- Preparation of monthly budget and variance analysis for management reporting.- Approve and process supplier invoices to be paid. - Managing follow up's with outstanding debtors and aged debtor’s analysis. - Preparation of monthly reconciliation of bank accounts.- Liaison with banks, investors and third parties. - Managing renewals of Company’s rental and insurance agreements. - Assisting management with Company’s reserves for investments and projects.

I have been involved in the audit of Roche Pakistan Limited, an unlisted multinational public limited company. The Company is engaged in import and sale of pharmaceutical products and import, marketing, distribution and sale of diagnostic reagents, chemicals and equipment.I have audited Employee benefit funds which included the Pension Fund, the Gratuity Fund,and Worker’s Profit Participation Fund. My responsibilities during the assignment included;- Frequent interaction with the client throughout the audit, Developing and performing substantive and analytical procedures for audit so as to determine the reasonableness of the financial statement's assertions.- Valuation of investments as per the applicable guidelines.- Reviewing financial statements in the light of International Financial Reporting Standards (IFRS), statutory requirements and current best accounting practices, keeping in view the reporting time frame.- Ensuring compliance with the requirements of International Standards on Auditing and other local requirements for the engagement.- Preparation & presentation of audit deliverables to clients.Certifications/Trainings obtained:- Compliance with Laws, Regulations and Professional Standards- Protecting Information and Independence- Global Compliance Confirmation

Reporting directly to CEO and duties to perform were:- Preparation of financial statements in accordance with InternationalFinancial Reporting Standards (IFRS).- Monthly Reconciliations of bank accounts and Monthly Treasurers Report.- Monthly accounts for two companies according to the current AccountingStandards and circulation of Profit & Loss and Balance Sheet to the Directors.- Cheque Lodgements to the Bank & Daily Lodgements through Online Banking.- Paying Monthly Salaries to employees & process members monthly subscription through Online Internet Banking.- Reconciliations of the Budget after Monthly Accounts report to verify any uncommon differences and amendments in the budget if required.- Keeping daily record of Bank transactions, unprocessed or uncleared cheques.- Maintaining and submitting Direct Debit mandates to the Bank.- Maintaining Petty Cash and Reconciliation of monthly expense and reimbursement according to the budget and expenditure. Other Duties- Co-ordination and support work with External Auditor and IT Department.- Preparing the Minutes of the board meetings and necessary arrangements.

Reporting directly to the Director and the responsibilities included:- Monthly and Quarterly Accounts upto Finalization.- Preparing and Issuing weekly debt report, and recommendations on recovery plans.- Posting of cheque payments for all management companies.- Managing Credit Card Customers and their payments & Fund transfer.- Leasing and finance Control, Accounts Receivable & Payable.- Reconciliation of Bank statements with the company accounts, Dealing with Banks and Clients. -Preparation and submission of VAT Returns & Maintaining Excel Spreadsheets- Maintaining Sales & Purchases, Returns and Credit notes using Sage Line 50.

Operating Accountancy package NAVISION for,- Cash handling & Petty Cash, Reconciliation & Lodgements.- Maintaining Daily Sales Returns, Credit Card & Gift vouchers.- Operating and Maintaining Cash Registers.- Sales & Customer Service, Stock Taking.- Training new employees and supervision.