Major job responsibilities include but not limited to:Preparation of Financial Statements in accordance with International Financial Reporting Standards (IFRSs’);• Carrying assurance engagements from the Planning Stage to Conclusion;• Performing Statutory audits as per International Standards on Auditing (ISAs);• Preparing internal audit, gap and various other reports;• Performing Pre-audit for account payable;• Income tax Returns;• Monthly sales tax returns for FBR and PRA;• Quarterly withholding returns;• Replies to income tax notices;

Major Job Responsibilities include but not limited to:• Preparing internal audit, gap and various other reports;• Performing Pre-audit for account payable;• Developing Standard Operation Procedures (SOPs) for accounting and operational processes;• Evaluating Internal Control systems, identifying control deficiencies, duplication, fraud or non - compliance with laws and making appropriate recommendations;• Recommending best practice corrective actions to improve the effectiveness and efficiency of the business processes and improve internal controls;

Audit & AssuranceMajor Job responsibilities include but not limited to:• Carrying assurance engagements from the Planning Stage to Conclusion;• Preparation of Financial Statements in accordance with International Financial Reporting Standards (IFRSs’);• Performing Statutory audits as per International Standards on Auditing (ISAs);• Application of and compliance with International Financial Reporting Standards (IFRS), International • Standards on Auditing (ISA’s) and laws and regulations on statutory audits;• Evaluating Internal Control systems, identifying control deficiencies, duplication, fraud or non - compliance with laws and making appropriate recommendations;• Recommending best practice corrective actions to improve the effectiveness and efficiency of the business processes and improve internal controls;• Training and coaching of junior staff members to help them realize their full potential.

Audit & AssuranceMajor Job responsibilities include but not limited to:• Performing Statutory audits as per International Standards on Auditing (ISAs);• Evaluating Internal Control systems, identifying control deficiencies, duplication, fraud or non - compliance with laws and making appropriate recommendations;• Recommending best practice corrective actions to improve the effectiveness and efficiency of the business processes and improve internal controls;• Recommendations in the form of Management Letter to add value to the business;• Building relationships with client and acting as ambassador to the firm;

Risk Advisory & ConsultancyMajor Job responsibilities include but not limited to:• Conducting Internal audits, Monitoring and evaluation of Internal controls;• Preparing internal audit, gap and various other reports;• Performing Pre-audit for account payable;• Developing Standard Operation Procedures (SOPs) for accounting and operational processes; • Preparing Budgets and Business plan for next five years for clients in accordance with industry study and assumptions;• Consulting client on legal and corporate issues in transformation;• Maintaining a documented system of accounting policies and procedures;

Risk Advisory & ConsultancyMajor Job responsibilities include but not limited to:• Conducting Internal audits, Monitoring and evaluation of Internal controls;• Preparing internal audit, gap and various other reports;• Performing Pre-audit for account payable;• Developing Standard Operation Procedures (SOPs) for accounting and operational processes; • Preparing Budgets and Business plan for next five years for clients in accordance with industry study and assumptions;• Consulting client on legal and corporate issues in transformation;• Maintaining a documented system of accounting policies and procedures;