Financial Statements:• Preparing Financial Statements for the year• Preparing monthly Profit & Loss Account• Preparation of monthly Cash-flow statement• Preparation of monthly receipt & payment report• Yearly & monthly budgets and variance analysis• Separate reporting on different segments of the business to check their viability and contribution towards the main objective of the businessCorrespondance with SECP: • Submission of Form A and Form 29 to Securities and Exchange Commission of Pakistan• Preparation of Corporate files for inspection of SECP.• Replying to letters received from SECPCorrespondance with Tax Authorities: • Submitting Monthly Sales Tax Returns• Submitting Monthly Withholding Tax Returns• Submitting Annual Income Tax Returns• Replying to queries received from FBR (Federal Board of Revenue)Establishment Of Controls:• Involved in setting up controls within the organization pertaining to stock and spares• Preparing fuel reconciliation statement and design and improve systems governing fuel stockSpecial Reports• Breakeven Report• Preparation of reports for management about student accounts• Reconciliation Report on stock consumptionTax Calculations:• Calculate Tax on supplies and on salaries and meet their payment deadlines• Supervising Payroll and Tax Calculations• Calculate Sales Tax • E-Filing of Sales Tax and Withholding TaxSupervising:• Reviewing the work of assistants in recording entries, maintain accounting record and perpetration of chart of accounts• Supervising reconciliation of Accounts Payable• Supervising reconciliation of Accounts Receivable• Supervising Bank Account Reconciliation

•Oversee the daily accounting activities required to maintain the company's general ledger.•Supervise, direct, and review the work of the accounting staff (including, but not limited to, cash reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.). •Oversee the accounting and investment of Gratuity and Provident funds. Distribution of profit after audit to employees.•Ensuring Compliance of IAS/IFRS, GAAP, SOX requirements and local laws.•Maintain organized set of detailed records and files to document financial transactions. •Resolve complex accounting issues or assists others Personnel in resolving financial issues. •Review general ledger on a monthly basis to ensure accuracy of posting. •Coordinate monthly, quarterly, and annual closing activities.•Prepare quarterly and annual financial statements and ad hoc financial reports.•Make and implement recommendations to improve accounting processes and procedures.•Coordinate with External and Internal Auditors.•Perform other duties as assigned or required.Performed Accounting and Audit assignments at following Clients;Sr. Name of Company (Assignment -------- Industry)1. Eli Lilly Pakistan (Private) Limited – Subsidiary of Eli Lilly & Company USA ( Internal Audit Accounting, Corporate and tax ------- Pharmaceutical)2. Schon Air Limited – Public Unlisted Company (Accounting, Corporate and tax ------ Aviation)3. Bank Al Falah Ltd (Reconciliation -------- Banking)4. Universal Express (Private) Ltd (Audit -------- Travel & Tourism)5. Alpha Penta (Private) Ltd (Audit ---------Textile Services)6. Baseer Foundation( Audit ------ NGO)7. Fund Marketing International (Accounting, Corporate and tax ----- Commodities Sales)