Controlling, supervising and monitoring activities of Finance department in respect of: Preparing Campus-wise Opex and Capex annual budget. Assisting all departments in preparing budget data. Exercising budgetary control over actual expenditures through Running account on each transaction. Issuing timely MIS reports including monthly Cash Flow Forecast to the Senior Management and Trustees. Ensuring timely payments to vendors and suppliers with adjustments of advances.  Preparing annual Students Fee Structure and obtaining requisite approval. Ensuring timely generation of Fees Vouchers and fee collection through bank. Reconciliation of fee data. Filing timely tax returns and depositing withholding tax as required under Income Tax Ordinance, 2001. Coordinating with Tax Advisors for compliance with tax laws and obtaining annual exemption certificates.  Coordinating with Out-sourced Internal Auditors for quarterly internal audit. Making presentations and guiding all departments for implementing Internal Audit Recommendations.  Arranging adequate insurance coverage for safeguarding Trust’s assets. Arranging timely investments activities as per Investments Policy. Ensuring internal controls in all departments and implementing code of corporate governance. Preparing periodical financial statements considering IFRS and regulatory requirements etc. Coordinating with external and outsourced internal auditor. Coordinating with Pakistan Centre for Philanthropy (PCP) for certification. Implementing PCP recommendations.  Implementing decisions of Trustees and Management Committee meetings.

Controlling, supervising and monitoring activities of Internal Audit department in respect of: Conducting financial and operational audit of over 800 schools, 57 Regional,Area offices, Garages and 11 Head Office department functions. Issuing audit reports, discussing and following up implementation of audit recommendations. Conducting Audit Committee meetings. Preparing and circulating minutes of the meeting.  Investigating for financial irregularities assigned by CEO. Reviewing various SOPs for improvement in financial controls. Issuing guidelines from time to time to Departments and Regional office for implementation of controls and overall improvements in their areas.

Controlling, supervising and monitoring activities of Finance department in respect of: Exercising control over financial activities of the Company. Preparing department and region wise Company’s annual budget and assisting other departments and regions in preparing data for the budget. Exercising budgetary control over actual expenditures. Issuing timely MIS reports for financial data to the Senior Management and Directors. Processing payments to vendors, suppliers, construction contractors and timely adjustments of advances. Generating receipts vouchers in respect of income received through banking channel. Filing monthly returns and depositing withholding tax as required under Income Tax Ordinance, 2001. Coordinating with Tax and Corporate Advisors for compliance with tax and corporate laws. Arranging adequate insurance coverage for safeguarding Company’s assets. Electronic Record Management through Scanning. Coordination with external and outsourced internal auditor. Ensuring internal controls in other departments and implementing code of corporate governance. Preparing Company’s financial statements considering requirements of IFRS and Companies Ordinance etc.

 External audit of companies and other organizations considering disclosure requirements of IFRS and Companies Ordinance etc. External audit of foreign companies including package reporting. Review of internal control and internal auditing function, comparing with international best practices and preparation of management reports. Performing internal audit on outsourcing / co-sourcing and loaning staff basis and preparation of internal audit reports. Preparing Internal Auditing Manual and Internal Audit Charter. Handling taxation matters including tax computation, tax position and requirements of taxation laws. Performing critical analysis of investment and loan portfolio and other areas. Making independent correspondence with various organizations. Handling matters related to corporate affairs of various organizations.Major clients: Siemens, Pfizer, PIA, State Bank, Liaquat Hospital, Karl Gross, ZTBL, R-Lintas, Baanhn Beli, Dewan Motorcycles, Institute Bankers, Citizens Foundation, LRBT, PPL JV, Siddiqui Foundation, Unilever and Sui Gas, Home Furnishings, SAH Enterprises.

 Reviewing and submitting recommendations on Management Information System. Preparing Accounting, Human Resources and Procurement Manual.  Reviewing and reporting weaknesses on internal control system and suggesting for its improvement. Preparing Feasibility Study Reports and Annual Budget. Preparing Project Cost Statement. Reviewing analytically computerized projected financial statements, comparative study with Project cost statement and amending computerized financial model. Preparing report to Islamic Development Bank on survey of Accounting Practices in Islamic Banks & Financial Institutions. Diagnostic study of the financial management problems and suggesting for its solutions, overall internal control and improvements. Advising on inventory management system. Preparing Human Resources Manual. Developing Job descriptions, organization charts, guidelines for the delegation of financial & administrative powers. Establishing compensation structure.Major clients: General Tyres, Berger Paints, CDC, Beximco Textiles and PACO.

 Establishing Internal Audit department and preparing Internal Audit Manual Monitoring of Contract relating to Financial, Property Administration and other related matters. Validation of Fixed Assets and Stocks, comparing with records and making adjustments for discrepancies. Examining and appraisal of routine financial transactions and preparing report thereof. Preparing Annual Budget. Investigating into cases of financial irregularities. Assisting Finance department in Management Accounting. Managing employee compensation including final settlement dues.

 Appraising books of accounts and financial statements for accuracy and completeness. Preparing reports for weaknesses in accounting systems and controls and suggesting for improvements. 100% physical stock taking of an airline. Secretarial work including preparation of minutes, maintenance of share transfer and other statutory records. Performing accounting services relating to payments, preparation of cheque and inventory valuation.Major clients: Sheraton Hotel, PIA, State Bank and Zulfiqar Industries.

 Examining books of accounts and financial statements. Reviewing internal control system and suggestion for improvements. Preparing financial statements in Standard Form for overseas Head Office multinational companies. Conducting stock destruction assignment and preparing report thereof. Preparing audit and management reports. Preparing tax computation of companies and employees. Secretarial work relating to royalties and technical fee to foreign principals and in respect of listed companies.Major clients: Parke Davis, ABN Bank, Pak Gum, R:Lintas, Beecham, Sindh Sugar, Reckitt & Colman, International Studios, Ma’Arif Printers and APWA NHQ.