During this Tenure I got a rich experience of team leadership and managing resources and their effective utilization for planning, execution and reporting on statutory audits, internal audits, devising and analyzing internal controls including reporting on agreed upon procedures.During this tenure I had the privileged of working on various areas of accounting, taxation and audit. Some of the services have performed during the time period includes but not limited to:Accounting Services Account department implementation and operating Financial Modeling & Analysis  Financial statement preparation Preparing and Implementation of SOPs.Taxation Services Calculation of taxable income, tax liability and of the company.  Preparation of financial statements according to the applicable tax laws. Sales tax working preparations for month sales tax turns. Audit and Assurance Services  Review of working papers and financial statements. Delegating work to other members of the audit team, ensuring that associates understand them. Prepare the audit plan and ensure that it appropriately addresses the audit objectives. Produce audit reports, specifically drafting sections of the report to management to improve accounting controls. Execute the audit in relation to timescales, Budgets and risk management procedures. Design, evaluation, implementation and monitoring of internal controls. Advise the management on compliance of statutory and legal requirements and other regulations and pronouncements. Clients PortfolioThe clientele involves a variety of business consisting of leading Construction Co., Housing societies, Surgical and Sportswear Manufacturing Companies, includes but not limited to:Manufacturing Companies: Al Razic EBAB Sports Kumaroo Leathers Long Life Surgical Industries Ribble Sports Apricos Medical Construction and Housing Developers: Global City Sialkot Housing Developers Paki Go Builders

Being GM Accounts and Finance at Naeem Electronics I am Directly Reporting to Chief Executive Officer while carrying out my duties.At Naeem Electronics, my Job responsibilities were:Operation Participate in key decisions as a member of the executive management team Manage the Finance and Purchase Departments Oversee the financial operations of the company Oversee the company's transaction processing systems Oversee the issuance of financial information Establish and implement the financial procedures and operational best practices Establish the purchasing procedures & oversee their implementation.Internal Control and Risk Management Review the management regulation and procedure of the company Understand and mitigate key elements of the company's risk profile Construct and monitor reliable control systems Maintain appropriate insurance coverageCash Management Monitor cash balances and cash forecasts Planning Assist in formulating the company's future development and tactical initiatives Monitor and direct the implementation of strategic business plans Develop financial and tax strategies Manage the budgeting & reforecast processes, implement budget control  Develop performance measures that support the company's strategic directionTaxation Provide financial and tax guidance on daily operation Calculation of taxable income, tax liability of the company.  Preparation and filling of month sales tax returns.  Preparation the tax files and accounts for annual income tax returns for submission.

Being Head of Internal Audit at Naeem Electronics I was directly reporting to GM Finance while carrying out my duties. At Naeem Electronics on the mentioned designation, my job responsibilities were: Audit and Assurance Services Designing and implementation of Standard Operating Procedures (SOP) relevant to operations of the organization. Implementation and enforcement of designed internal control procedures and organization policies. To ensure compliance with organization’s policies, SOPs, legal and regulatory requirements including application of IFRSs and accounting pronouncement and taxation laws relevant to the organization. To design and implement risk-based audit strategy to ensure the efficient operations of the organization. Presenting management different reports on monthly basis identifying the control weakness and suggesting relevant corrective measures. Providing management, the comparison of budgeted project costs with actual costs along with reasons of variances and suggesting measures to avoid adverse variances. Review of monthly management accounts, annual accounts and co-coordinating with external auditors. Conducting training sessions of employees to guide them for compliance with legal and regulatory framework including accounting standards.

My experiences in the firm enabled me to develop a comprehensive understanding of the competitive and regulatory environment of diversified industries and the accounting and internal control systems implemented at various organizations. During my stay at Mushtaq and Company Chartered Accountants I have worked on various positions from audit trainee to audit supervisor and my job descriptions are stated below. Audit and Assurance Services  Review of working papers and financial statements. Delegating work to other members of the audit team, ensuring that associates understand them. Prepare the audit plan and ensure that it appropriately addresses the audit objectives. Produce audit reports, specifically drafting sections of the report to management to improve accounting controls. Execute the audit in relation to timescales, Budgets and risk management procedures. Design, evaluation, implementation and monitoring of internal controls. Advise the management on compliance of statutory and legal requirements and other regulations and pronouncements. Taxation Services Calculation of taxable income, tax liability and deferred tax of the company.  Filing application for the exemption under section 148 and 153 of The Income Tax Ordinance, 2001. Correspondence with taxation authorities including meeting with tax authority personnel, pursuing and resolving issues relating to enforcement and audit.Clients PortfolioThe clientele involves a variety of business consisting of leading textile spinning, textile weaving, textile composite, power generation, NGOs, Fast-food, Shoe Manufacturing and dairies including but not limited to:Statutory Audits and Review engagements: Sapphire Textile Mills Limited Faisal Spinning Mills Limited Internal Audits and Advisory: Urban Sole (Pvt.) Limited  Sales Assignment McDonald’s Lahore Special Audits: Forensic audit of (QRC) Rice Inspection Cell  Merger assignment of Masood Spinning Mills Limited