Identifying and ensuring compliance with applicable financial regulation, tax laws, corporatelaws, International Accounting Standards and International Standards of Auditing.- Preparing weekly Fund Planning reports for management.- Monthly closing of books of the accounts.- Preparing financial statements of the company fully compliant with IFRS and CompaniesOrdinance, 1984 for statutory purposes and coordinating with financial auditors.- Preparation of forecasts, financial plans and budgets in detail with rationales and assumptionsand presenting to management for approval.- Verifying payroll on monthly basis and preparing summary reports for higher management.- Liaison with external auditor, tax consultants, financial institutions, and regulatory authorities.- Review quarterly and yearly budgets by the management.- Reporting risk management issues and internal controls deficiencies identified directly to thehigher management and providing recommendations for improving the organization’soperations, in terms of both efficient and effective performance.- Developing automated billing and reports in Oracle ERP system to smooth line the accountingprocesses.- Following up on the implementation plan taken up by the board in accordance with the auditrecommendations.- Financial reviews of transactions, account balances and financial statements to ensure compliancewith International Financial Reporting Standards (IFRS).- Reviewing agreements with the vendors and third parties.

Part of the largest ever IPO transaction of Pakistan. Raised PKR 6.4 billion from PSX. Thisassignment included;- Preparation of financial model of the company for the next five years.- Close interaction with the Issue consultant, PSX, Bankers and SECP.- Presentation of financial model to the financial institutions- Financial analysis of the business model, rationale behind the assumptions and reasoning for the key financial ratios.- Evaluation of historical performance of the company, growth factors and market conditions.

Preparing Annual Financial Statements of the company under International Financial Reporting Standards (IFRS) and Companies Ordinance, 1984 of Pakistan and coordinating year-end statutory financial audit.Preparing weekly Fund Planning reports for management.Budgeting and forecasting demand cycles and periods of products weekly finance reports and dashboard reporting to CEO. Verifying payroll on month basis and maintain payroll records and filing and prepare summary reports for higher management.Supervising financial transactions on day to day basis.Reconciliation of bank accounts and investment portfolio on monthly basis.Ensuring internal controls are followed effectively to assure reliability of financial reports.Designing financial terms in contracts with vendors, customers, and statutory authoritiesPreparing reconciliations of other organizational data with general ledger such as fixed assets and inventory records.Preparing legal agreements for sale and purchase of vehicles.

Preparing quarterly Fund Accountability Statement for management and annually and coordinating year-end recipient contracted (RCA) audit and make sure a clean report to be filed to Office of Inspector General (OIG) Washington, USA. Preparing Annual Financial Statements of the company under International Financial Reporting Standards (IFRS) and Companies Ordinance, 1984 of Pakistan and coordinating year-end statutory financial audit. Implementation of ERP application (Sidat Hyder Financials ®) for all departments of the organization from client side. Preparing monthly and quarterly liquidation reports and reporting the differences in the previous liquidations and making possible the adjustments by coordinating with USAID officials. Reviewing payroll on month basis and maintain payroll records and filing and prepare summary reports for higher management. Supervising financial transactions on day to day basis. Preparing cash flow forecasts for the management of the company and for reporting to USAID and manage cash flows accordingly for management and donor. Designing financial terms in contracts with vendors, grantees, implementing partners and subcontractors.

Leading team through the planning, execution and completion stages of audit Engagement planning based on understanding of the entity and assessment of business and related audit risks Coordination with the partner to define the extent of planned audit procedures and to update on progress of the engagement Supervision, review and finalisation of assurance engagements Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility Arranging regular taking stock meetings of the engagement team to obtain regular feedback on the progress of the engagement Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards, local corporate laws and directives of regulatory authorities Providing basic advisory services to clients in respect of secretarial practices On-the-job training and professional development of the staff.

Working in Audit and Assurance department as Senior Audit Associate