As Manager Internal1. Setup of new Internal Audit department in liaison with Master Head Office Lahore & PEL HO Karachi2. Coordination & implementation. of ERP with MIS Team for Procon Faisalabad division for controls over Inventory for Production, BOM & Store supplies3. Presentation of Monthly reports to GM Internal Audit4. Review, analysis, development & implementation of Internal Controls through SOP (Accounts & Finance, PPMC, Store, Development, Quality & Human Resource)5. Monthly Pre Audit & post Audit (Quarterly) of all payments of Procon Lahore to Procon Karachi6. Evaluation of BOM in ERP (Press, Moulding both 4-Wheeler & 2- Wheeler, Stitching & Paint departments)7. Monthly Stock taking on random basis & on total actual basis from time to time.

Hired As Manager Internal later transferred in 3months as Manager Accounts and managing1. Preparation & presentation of Monthly Internal Audit reports as well assignment based Internal Audit2. Daily along with Monthly budgets, plans, forecasts, for P&L & BS.3. Analysis of profit & loss to highlight critical areas & assistance in decision making4. Product Costing for coordination & assistance in Cost benefit analysis of product5. Listed Company Financial audit of year 20186. Implementation of new Payroll software to cater Company needs.7. Preparation & Implementation of Internal Controls over Raw Materials purchase & inventory procurement & management8. Corporate finance from Banks

Manager Accounts & Finance & as Company Secretary at Group HO managing:1. Accounts, Finance, & Administrative assignments2. Talented team of Accounts & administration across 6 College branches & 10 Schools (new business Venture) branches across Pakistan3. Budgets, forecast & plans at branch level4. Compliance of SECP, Tax & related statutory legal bodies5. Analysis, monitoring, review & suggestions for new business proposals & opportunities.

Currently working in Rizwan & Company, Chartered Accountants as Manager from August 01, 2010 to date and managing consultancy, audit and tax assignments.•Investigation of two Listed Companies (based in Islamabad and Karachi) assigned by SECP and Fraud, Investigation and development of Internal Controls assignments of two private limited companies.•Audits assignments allotted from time to time.•Preparation and submission of tax Returns for Corporate as well as individual clients.

•Accounts Payable (both Foreign & Local Vendors) (SAP Payable module)•Monthly reconciliation for all local, foreign & Intercompany vendors•Fixed Assets Management both Office & Retail (SAP Fixed Assets module)•Managing Inventory stock count & Shrinkage reports at all O&O & Retail doors on monthly basis•Responsible for loading of monthly financials for LSPK by HFM & FDM tools till beginning of year 2010•Review & Responsibility for monthly Bank Reconciliation for all three banks maintained by LSPK•Responsible for Insurance of all fixed assets of LSPK•Tax matters including withholding tax for LSPK•Responsible for Intercompany Trade & Non Trade transactions (Goods & Services both)•Responsible for monthly Trial balance with Sourcing Director & Quarterly TB Review with Regional Team•Regional reporting requirements fulfillment on monthly, quarterly basis and from time to time•Responsible for carrying out & completing External audit of LSPK for 2007, 2008 & 2009•Responsible for FCPA Internal Audit for Levi’s Pakistan for Period of 2 years 2008-2010