• Draft the annual financial statement in accordance with IFRS standards applicable in Pakistan.• Review and finalize monthly financial statements for CFO approval, and perform detailed analyses of Profit or Loss, Cash Flows, and Financial Position.• Oversee the accuracy and completeness of the general ledger, ensuring timely reconciliations.• Ensure compliance with Sales and Income Tax Laws by monitoring and managing tax deductions, collections, and… Show more • Draft the annual financial statement in accordance with IFRS standards applicable in Pakistan.• Review and finalize monthly financial statements for CFO approval, and perform detailed analyses of Profit or Loss, Cash Flows, and Financial Position.• Oversee the accuracy and completeness of the general ledger, ensuring timely reconciliations.• Ensure compliance with Sales and Income Tax Laws by monitoring and managing tax deductions, collections, and statutory returns data, making timely deposits, maintaining records, and performing reconciliations.• Integrate operational budgets into a comprehensive annual master budget.• Report on monthly funds projections, monitor weekly fund demands, and oversee fund disbursements as per approval.• Prepare reports on receivables and coordinate follow-ups with management and the sales team.• Analyze the impact of planned raw material procurement on projected selling prices and financial performance.• Report on and monitor maintenance of loan receipts, repayments, and markup calculations using PwC Treasury Solution.• Address queries from internal auditors and facilitated smooth audit processes while ensuring timely completion of external audits with minimal adjustments to financial statements.• Provide accurate financial information to the finance department to support the needs of financial institutions. Show less

The responsibilities included preparing and finalizing financial statements in compliance with IFRS Accounting Standards applicable in Pakistan and producing detailed management accounts and reports. Develop and manage projections, annual budgets, and cash budgets, while performing monthly variance analyses to assess operational performance and identify trends. Monitor and forecast monthly fund positions, oversee financial accounting tasks such as reconciliations and inventory counts, and… Show more The responsibilities included preparing and finalizing financial statements in compliance with IFRS Accounting Standards applicable in Pakistan and producing detailed management accounts and reports. Develop and manage projections, annual budgets, and cash budgets, while performing monthly variance analyses to assess operational performance and identify trends. Monitor and forecast monthly fund positions, oversee financial accounting tasks such as reconciliations and inventory counts, and conduct periodic cost analyses. Manage bank loan facilities, ensure adherence to tax and corporate regulations, and facilitate timely statutory audits. Collaborate with professionals to support smooth financial operations and ensure effective management of financial processes. Show less

The responsibilities included developing an annual audit plan and detailed audit programs based on risk assessment and CEO priorities. Ensure the accuracy of financial and operational information, evaluate the effectiveness of risk management, and protect against fraud. Verify compliance with laws, identify internal control weaknesses, and recommend improvements. Perform special assignments as needed and stay updated on sector regulations and best practices.

The responsibilities included planning and overseeing audit engagements, managing and mentoring the audit team, and maintaining client relationships. Conduct thorough audits of financial statements and internal controls, analyze financial data to identify discrepancies, and prepare detailed reports with actionable recommendations. Ensure compliance with regulatory standards and professional guidelines, implementing stringent quality control measures. Additionally, manage projects efficiently to… Show more The responsibilities included planning and overseeing audit engagements, managing and mentoring the audit team, and maintaining client relationships. Conduct thorough audits of financial statements and internal controls, analyze financial data to identify discrepancies, and prepare detailed reports with actionable recommendations. Ensure compliance with regulatory standards and professional guidelines, implementing stringent quality control measures. Additionally, manage projects efficiently to ensure audits are completed on time and within budget. Show less