Tax Planning for clients, Tax fillings and correspondence with tax authorities.ERP/Accounting software consultancy and implementations.Compilation and review engagements for the management of the company.Feasibility and budget preparations in close coordination with client requirements.Corporate structuring and analysis.Lead the bookkeeping, payroll processing, A/R and A/P management of diverse portfolios of clients.

Transformed the concept into convincing feasibility.Strategized the corporate structure keeping in view the tax and other laws.Planned for the growth of the company through mergers and acquisitions.Cash flow planning to bypass liquidity crunches.Brought depth into the concept through induction of idea of sale of bus tickets, airline tickets and provision of loans at local stores.Part of the team that developed an ERP to manage the business with least of the resources.Led… Show more Transformed the concept into convincing feasibility.Strategized the corporate structure keeping in view the tax and other laws.Planned for the growth of the company through mergers and acquisitions.Cash flow planning to bypass liquidity crunches.Brought depth into the concept through induction of idea of sale of bus tickets, airline tickets and provision of loans at local stores.Part of the team that developed an ERP to manage the business with least of the resources.Led the finalization of SAFE and KISS notes with investors from Canada, Saudi Arabia, Japan and Mauritius.Drafted and finalized various business agreements and investment term sheets.Manage receivable and payable of the company.Prepared monthly projections to form the basis of future decision making.Develop transfer pricing models for shifting of costs from one division to the next division.Manage Bank Financing, Government / non-Government funding, rebates and export incentive schemes. Achievements• Part of the team that raised 6.9 million dollars from investors in Canada, Saudi Arabia, Japan and Mauritius.• Developed finance teams and processes from inception. Show less

Lead the Finance teams of Four manufacturing sites.Ensure site costing and regular reporting.Monitor production losses and efficiencies.Evaluate alternate models proposed by production teams. Prepare Budgets, feasibilities and variances for effective site management.Management reporting in close coordination with Marketing, Production and Procurement teams.Ensure Insurance limits are sufficient and updated to averse any risk. AchievementsImplementation of… Show more Lead the Finance teams of Four manufacturing sites.Ensure site costing and regular reporting.Monitor production losses and efficiencies.Evaluate alternate models proposed by production teams. Prepare Budgets, feasibilities and variances for effective site management.Management reporting in close coordination with Marketing, Production and Procurement teams.Ensure Insurance limits are sufficient and updated to averse any risk. AchievementsImplementation of Fabric Management system with zero production loss and cost overrun.Developed site finance teams and reporting mechanisms from scratch. Show less

Leading the Internal Audit team to deliver impact full functional audits and governance reviews to proactively manage business risks for both our Weaving, Dyeing and Power Generation divisions. Key contributions in policy development and cost saving initiatives. Key responsibilities include:1. Manage business risks through risk assessment and risk based internal audit plan.2. Evaluate internal control environment and ensure preventive and detective controls are in place to mitigate… Show more Leading the Internal Audit team to deliver impact full functional audits and governance reviews to proactively manage business risks for both our Weaving, Dyeing and Power Generation divisions. Key contributions in policy development and cost saving initiatives. Key responsibilities include:1. Manage business risks through risk assessment and risk based internal audit plan.2. Evaluate internal control environment and ensure preventive and detective controls are in place to mitigate the risks.3. Prepare and present internal audit reports to chairman audit committee on quarterly basis.4. Benchmarking of organizational processes.5. Lead operational, compliance and financial audits.6. A change catalyst for implementation of feasible cost efficient recommendations. 7. Training and development of team members.Achievements• Youngest head of department.• Self-sustainable model to check supplier, purchaser, user triangle.• List of approved suppliers. • SOP for procurement, receipt room function, waste disposal.• Limits of authority to restrict abuse of authorities.• Standardization of freight along with its payment transformation from cash to Bank on fortnightly basis. Show less

1.Prepare business proposal for new leads.2.Perform client acceptance and continuance procedures. 3.Recruit, train, and mentor staff for operational, technical and other soft skills. 4.Plan resource allocation for diversified portfolio of clients.5.Conduct kick off meetings to set the ground for upcoming audit and close out meetings to discuss the audit findings, audit report and opinions.6.Review audit planning, execution and audit evidence so as to issue audit reports in… Show more 1.Prepare business proposal for new leads.2.Perform client acceptance and continuance procedures. 3.Recruit, train, and mentor staff for operational, technical and other soft skills. 4.Plan resource allocation for diversified portfolio of clients.5.Conduct kick off meetings to set the ground for upcoming audit and close out meetings to discuss the audit findings, audit report and opinions.6.Review audit planning, execution and audit evidence so as to issue audit reports in accordance with International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), Companies Ordinance 1984 and SECP & ICAP pronouncements.7.Keep engagement teams motivated, inspired and actionable.8.Finalize audit reports, transmittal letters and management letters.9.Keep myself abreast with latest market information so as to assist in issuing appropriate audit opinions.10.Attend audit committee and annual general meetings on behalf of my firm.11.Build relationship with new and old clients. Show less

Keep engagement team motivated and well-coordinated to accomplish audit jobs within agreed timelines and quality budget targets.Plan and schedule audit programs.Lure clients to keep fulfilling audit engagement information requirement.Review legibility of audit evidence collected in view of International Auditing Standards.Prepare financial statements in line with International Financial Reporting Standards, Corporate Laws and Taxation so as to issue financials which are… Show more Keep engagement team motivated and well-coordinated to accomplish audit jobs within agreed timelines and quality budget targets.Plan and schedule audit programs.Lure clients to keep fulfilling audit engagement information requirement.Review legibility of audit evidence collected in view of International Auditing Standards.Prepare financial statements in line with International Financial Reporting Standards, Corporate Laws and Taxation so as to issue financials which are compliant with the local statutory requirements.Keep myself abreast with latest market information so as to assist in issuing appropriate audit opinions. Prepare the layout and contents of audit reports, transmittal letter and management letter. Remain a mean of liaison between the client management and engagement partner / manager.Sector of Experience - Manufacturing ( Shakarganj Mills Limited, Berger Paints Pakistan Limited, Treet Corporation ) - Financial Sector ( Askari Bank Limited ) -Telecom ( World Call Telecom Limited )- Logistics ( Sharaf Logistics Private Limited ) Show less

KPMG Taseer Hadi & Co. while recognizing my long service, seconded me to KPMG Dubai for a period of three months. I had the opportunity to gain an understanding of the corporate environment and conduct audits of various national and multi-national organizations within the framework of local laws and regulations including International Financial Reporting and Auditing standards.My experience incorporates the following clients•Medrail Limited a subsidiary of ORASCOM - Annual Audit 31… Show more KPMG Taseer Hadi & Co. while recognizing my long service, seconded me to KPMG Dubai for a period of three months. I had the opportunity to gain an understanding of the corporate environment and conduct audits of various national and multi-national organizations within the framework of local laws and regulations including International Financial Reporting and Auditing standards.My experience incorporates the following clients•Medrail Limited a subsidiary of ORASCOM - Annual Audit 31 December 2013 (Engaged in the construction of tramway project KSA)•Rak Universal Plastics Industries LLC a subsidiary of Rak Ceramics - Annual Audit 31 December 2013 (Engaged in the manufacturing of high density polyethylene pipelines)•Al Hamra for Travel a subsidiary of Rak Ceramics - Annual Audit 31 December 2013 (Engaged in providing tour and travel services) •Ever Style Trading LLC – Annual Audit 31 December 2013 (Suppliers of hotel & catering Equipment in the U.A.E. & Middle East with offices in Dubai, Sharjah, India & Qatar)•Al Rajhi Construction LLC – Annual Audit 31 December 2013 (Engaged in the construction of roads, housing projects, industrial projects and other civil works)•Septech Emirates LLC – Annual Audit 31 December 2013 (Septech offers a portfolio of products and services that span across 6 major industries: water, wastewater, mobile water, utilities management, precast Infrastructure, and marinas) Show less