Roles and responsibilities included:• Adhering to deadlines for invoicing and payment collection.• Prepare and maintain General Ledger and journal entries.• Reporting for non-payment on the due dates.• Preparing and maintaining the management report with regards to payments and advance paymentz to vendors.• Coordinating with the commercial team to finalize the terms of the agreement with the clients.• Ensuring compliance with the applicable tax laws.• Assisting… Show more Roles and responsibilities included:• Adhering to deadlines for invoicing and payment collection.• Prepare and maintain General Ledger and journal entries.• Reporting for non-payment on the due dates.• Preparing and maintaining the management report with regards to payments and advance paymentz to vendors.• Coordinating with the commercial team to finalize the terms of the agreement with the clients.• Ensuring compliance with the applicable tax laws.• Assisting various departments in accounting related issues and queries.• Support the Auditor in conducting external audits.• Part of team implementing ERP software Microsoft Dynamic 365 (D-365) on company wide operations and modules.• Leading the preparation and finalization of Workflow process and Functional Requirement Documents (FRD) assisting ERP Consultants in implementation and designing of payables process in D-365. Show less

Roles and responsibilities include:• Compiled financial statements for clients to ensure entities were in compliance with IFRS and LocalAccounting Standards.• Planning audits and assignments to execute them in and effective and efficient manner by assessing thesystem of accounting and internal controls to evaluate risk at business, financial and operational levels.• Extensive application of financial reporting framework including International Financial… Show more Roles and responsibilities include:• Compiled financial statements for clients to ensure entities were in compliance with IFRS and LocalAccounting Standards.• Planning audits and assignments to execute them in and effective and efficient manner by assessing thesystem of accounting and internal controls to evaluate risk at business, financial and operational levels.• Extensive application of financial reporting framework including International Financial ReportingStandards (IFRS) and International Accounting Standards (IAS) and preparation of financial statements incompliance therewith.• Verifying compliance with various laws and regulations including Companies Ordinance, Income TaxOrdinance, Code of Corporate Governance, and relevant labor laws.• Review and verification of sale and purchase procedures, revenue recognition, budgets, grant income,audit checklists, payroll activities, production cycle, fixed assets, investments, stores/stock in tradevaluation and finances to ensure compliance in each area.• Reviewing the audit documentation, pointing out errors/discrepancies, directing corrections andcomplying with the firm's quality control policies and procedures.• Ensuring the compliance with Code of Ethics for Chartered Accountants, with the International FinancialReporting Standards (IFRSs) and the International Standards on Auditing (ISAs), including industry bestpractices.• Excelling within time sensitive and fast-paced atmosphere while resolving issues and motivating teams toachieve maximum output along with training of new team members.• Developing the audit teams, deploying the assignments to them and ensuring the completion in allocatedtimelines.• Reviewing the audit documentation, pointing out errors/discrepancies, directing corrections andcomplying with firm's quality control policies and procedures. Show less