We have a Vision to to create sustainable value for businesses using technology and modern tools.Our mission is to empower businesses to grow by structuring their processes and Management information systems to dig out hidden analytics enabling informed decision making and organizational strategy. To implement best practices and insert tech into business processes for faster collaboration, efficiencies, and improved controls.Here are the domains we are helping businesses in:• ERP Implementation• Accounting & Book keeping• Tax matters• Business registrations• Process improvement, automation, audits• Corporate trainings• Design services

SNAPSHOT:• Leading internal audit department into assessment of governance, risks, and internal controls at Sapphire Fibres group.• Mitigating risks by improving business processes, governance, and automation.• Secretary to the audit committee and presenting them risks and their mitigation strategies• Recommending digital transformation ideas and strategies to the management.ACHIEVEMENTS:• In house MS Excel training• Worked on development of an app for Audit Observations• Presented management with ideas for digital transformation.

SNAPSHOT:• Generated savings for the company worth Rs.44 million ($280K+) in less than a year• Managing financial & taxation matters of four companies• Investment appraisal, financial advisory and working capital management• Business Process Re-engineering, Improvement and policy making• Devising Tax and Financial strategy• Establishment of Accounting & Finance department including Bookkeeping, Taxation, Banking & Finance, Corporate, Budgeting & Controlling, Planning & Analysis• Implementation of ERP solutions• Consolidated and Separate Financial and Management Reporting• Banking relationship management and negotiating banking facilities.OUTSTANDING ACHIEVEMENTS:• Recovery of stuck-up funds amounting Rs.30 million• Traced Rs.11 million of Advance income taxes• Coordination with parties for WHIT of 3% on receipts instead of 8% improving cash flows• Correction of opening balances: 7 years’ Financial Statements’ restatement and revision of Returns with tax planning and avoidance leading to refunds and tax credits• ERP Go-Live at organizational level in just 1 year and going paper less• Successfully obtained Auto-Finance facility, Corporate credit card, Employee banking, Internet Banking (corporate) facility and enabled foreign payments

SNAPSHOT:• Management Accounts: Analysing and reporting on financial & non-financial performance• Liaising external audit, finalizing statutory accounts and Income tax returns• Supervising, training and grooming sub-ordinates; areas include: Payables | Receivables | Inventory (OPM, UIO) | Fixed Assets | GL | Payroll | Banks | Sales tax | Income tax• Implementing accounting policies, SOPs and ideas for improvement in processes, accounting and internal controls.• Working capital management: Monitoring cashflow forecasts ensuring sufficient liquidity.• Day-to-day analysis and meeting Directors’ special reporting requirements.• Co-ordination with ERP and other departments to resolve issues and cater new scenarios.• Assisting Group CFO in group level tax planning, strategic direction and improvement in reporting.OUTSTANDING ACHIEVEMENTS:• Monthly closing and reporting pack by 10th of every month• Analyzed despatches and POs to identify excess weight in production units causing losses of around of Rs.70m – potential saving for next year• Obtaining exemption certificates and closing withholding income tax audits

Promoted to Audited Senior during training period based on performance and experience.Finalized and lead audit assignments for both listed and non-listed entitiesAssisting clients in preparation of separate and consolidated financial statementsIFRS consolidation assignments: Fatima Holdings (Pvt.) Ltd., Saif Holdings (Pvt.) Ltd., Sapphire Fibres Ltd.

My experience in the assurance and related services has enabled me to develop management and leadership skills and a comprehensive understanding of the competitive and regulatory environments and diversified industries including the accounting and internal control systems implemented at various organizations. During my training, I was involved in:• Effective planning and execution of audit engagements as per of ISAs.• Business and audit risk assessment and Evaluation of internal controls and recommendations.• Advice to clients on financial and non-financial matters.• Assistance in preparation of financials under IFRS.• Supervision, review and finalization of assurance engagements including preparation of deliverables and resolving audit differences observed during the fieldwork and taking timely decisions on significant matters. • Liaison with client's management to determine their needs with respect to deliverables as well as timelines and manage clients’ expectations. • On the job training and professional development of junior team members.• Audits & special assignments were related to a diversified portfolio of clients i.e. Textiles | Sugar | Dairy | Ghee | Software | PP Woven bags | Investment and brokerage | Cables.• Accomplishments include: Preparation of a book keeping workbook in MS Excel for recording transactions leading to preparation of financial statements for small firms | Prepared recruitment test and criteria for firm's bi-annual induction | Managed QCR | Preparation of Consolidated Financial Statements | Re-statement in FS | Fixed assets revaluation | Promoted to audit senior just after 2 years.