Oversee the accounts and finance department of:* Din Energy Limited,* Din Leather (Private) Limited,* Din Farm Products (Private) Limited,* Din Ventures (Private) Limited,* Din Corporation (Private) Limited (including subsidiaries).Major Responsibilities:- Drive the development and execution of financial plans to achieve organizational objectives,- Oversee budgeting, forecasting, and financial modeling processes,- Monitor and analyze financial performance metrics to identify trends and areas for improvement,- Ensure accurate and timely preparation of financial statements, adhering to regulatory standards,- Manage relationships with external auditors, ensuring compliance with auditing standards,- Develop and implement cost-saving initiatives to improve profitability.- Conduct financial analysis to support decision-making on profitability, and investment opportunities,- Manage cash flow and liquidity to support operations and strategic initiatives,- Evaluate islamic financing options and maintain relationships with islamic financial institutions,- Analyze investment opportunities and allocate capital for optimal returns,- Monitor and manage the company's investment portfolio to optimize returns,- Implement and maintain robust internal controls to safeguard company assets,- Provide strategic financial guidance to the board of directors,- Evaluate and recommend improvements to accounting processes and procedures,- Oversee the preparation of sale tax and income tax returns and ensure compliance with tax regulations,- Lead the financial aspects of contract negotiations and vendor relationships,- Stay informed about industry trends and changes in accounting standards and regulations,- Collaborate with other departments to support cross-functional initiatives and strategic projects,- Drive continuous improvement initiatives within the finance department to enhance efficiency and effectiveness, etc.

My Job responsibilities included:- Preparing annual and limited scope financial statements for the purposes of statutory audit and requirements of regulatory authorities;- Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports;- Co-coordinating with professionals in various fields like legal, actuarial, taxation, valuers and IT experts;- Evaluating internal controls, identifying control deficiencies and making appropriate recommendations to the management;- Planning audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs;- Assessing compliance with regulations and controls by executing audit program steps; examining and analyzing records, reports, operating practices, and documentation;- Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies;- Conducting business and audit risk assessment through client meetings and via research and analysis;- Preparing annual and limited scope financial statements for the purposes of statutory audit and requirements of regulatory authorities;- Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports;- Co-coordinating with professionals in various fields like legal, actuarial, taxation, valuers and IT experts, and- Evaluating internal controls, identifying control deficiencies and making appropriate recommendations to the management.

Role and responsibilities comprise:- Involvement in planning of audit,- Audit of annual accounts of client,- Preparation of analytical review for the year,- Completion and review of the field work,- Discussion and finalization of issues,- Implementation of e-Audit.

- Responsible for preparation of accounts, and other reports in accordance with the local regulations, International Financial Reporting Standards, International Standards on Auditing and KPMG Audit Methodology.- Focusing on the issues highlighted during the audit and efficiently interaction with the client for the resolution of same.