Financial Strategy Development: Developed and managed financial strategies across all entities within the joint venture, ensuring alignment with corporate objectives and financial regulations. Financial Reporting & Consolidation: Led the preparation and consolidation of financial reports, budgets, and forecasts for multiple entities, providing key financial insights to support strategic decision-making. Cash Flow & Treasury Management: Managed cash flow and treasury functions, ensuring efficient fund allocation across projects and maintaining strong relationships with banks and financial institutions. Audit & Compliance: Oversaw external audits and ensured full compliance with local regulations, central bank requirements, and state audit bureau standards. Cross-Department Collaboration: Collaborated with department heads and project managers to ensure financial practices were aligned with construction contracts and project budgets. Risk Management: Developed and implemented risk management strategies to mitigate financial risks and ensure the establishment of robust internal controls.Leadership & Team Development: Led a high-performing finance team, fostering a culture of continuous improvement and promoting operational excellence.

Core responsibilities and Job Description; - Completed in-depth analyses of risks to control company profile, enhance systems and track legal concerns.- Oversaw deployment of strategic business plans to accomplish accounting, compliance and revenue targets.- Assessed company resources and made adjustments to keep operations efficient and cost-effective.- Directed all financial activities, including budget development, creation of budgetary controls and recordkeeping systems and investment management.- Analyzed operational performance and efficiency to identify and implement cost reduction initiatives and process improvements.- Devised strategies for monitoring, evaluating and tracking operational achievements.- Conducted detailed analysis of company financial information and oversaw preparation of related reports.- Worked closely with audit team to prepare accounts and documentation as well as conduct audits according to all regulatory requirements.- Prepared year-end fixed asset schedule for inclusion in Comprehensive Annual Financial Report and monthly financial reports for board meeting.- Oversaw all financial operations company-wide, including budgets, payroll and accounts payable and receivable.- Prepared accurate financial statements at end of quarter.

Overall authority for the internal audit functions of the organization. Developing audit plans evaluating accounting policies and coordinating all filed work of the organization. Main responsibilities includes- Preparation of Audit Plan- Decisions on allocation of resources - Review audit report prepared by Audit Officers- Re-conduct audit if audit report is insufficient- Review referral to investigation prepared by Audit Officers- Review input of Audit findings Report in the system- Review intelligence arising from audits and forward potential cases of fraud to the Board Audit Committee- Ensure that authorized amendments to procedural manuals are prepared, circulated and used to keep the manual up to date- Make monthly reports, summarizing progress against plans, and accounting for any variation- Coordinate the work of Audit Officers to identify implementation problems and to propose adequate solutions to the Executive director- Provide guidance and develop assigned staff, encouraging personal development. - Measures losses, deviation from management introduced risk policies and budget estimates and drive changes where necessary.- Examine and report on operational risk issues to Risk Management Committee. - Walk through test of business process, risks, controls, mitigation measures and historical losses and afterward recommendations and suggestions on shortfalls and designing, implementing, assessing and enhancing of operational risk and internal controls systems.- Performed planning, execution and completion of internal audit fieldwork according to established schedule including recommendation on internal control improvements as well as preparation of audit reports and documenting controls- Developed a number of reports including systems reviews and documentations, standard operating procedure manuals etc

- Ensure the timely and accurate collection consolidation and effective presentation of corporate accounting and audit information for review at corporate levels- Preparation & submission of weekly, monthly Management Reports including variance analysis on a timely basis.- Prepare annual budget, monitoring subsequent expenditure, taking any necessary remedial action to avoid unnecessary overspend and wastage.- Prepare Accounting Policies & procedure, Converted Accounts as per IFRS, formulate risk management policies and introduces the internal controls across the group.- Oversees work of Manager (GL, AR, AP, etc.) in maintaining accurate accounts and maintaining appropriate controls over financial transactions, and supervision of inter-company transactions.- Manages the Fixed Asset Inventory process. - Coordinates the preparation of annual and periodic financial budget for other entities & consolidate. Works with Department Heads to generate sales forecasts and operating plans that drive a cost-center-level budgeting process. - Manages the activities of external auditors and coordinates responses to audit findings. - Manages the requirements of regulatory authorities and supplies all financial reports as required.- Prepare and review management information, consolidate results and make recommendations for value added. - Works with Internal Auditor & Audit Committee to represent Senior Management in coordinating internal audits and responding to audit results. Attends Audit Committee meetings as required. - Maintain effective working relationships and contacts with relevant external bodies i.e. banks and regulatory bodies, insurance companies, brokers, materials suppliers with the objective to ensure that corporate interests are optimized and protected- Treasury department overview- Supervision in preparation of all financial reports including income statements, balance sheet & cash flow statements.

Evaluated accounting operation and coordinated all fieldwork of the company. Recruited, hired, supervised and trained new accountants. Delegated assignments and evaluated staff performance. Prepared tax returns. Main responsibilities includes- Preparation of Financial statements according to applicable legal frame work - - - Correspondence with financial institution and banks- Inventory Control, tagging,, coding and verification- Deduction of tax at source from vendors, payment and reporting- Development of accounting and internal controls and its compliance- Various types of internal reporting and vendors reporting- Data entry on various Accounting Software (Quick Book Pro, Peachtree) and its processing- Cash Management and preparation of various types of cash flow- Preparation of payroll sheet/slip - Calculation of provident fund, EOBI and taxes on payroll- Variance analysis and their reporting- Preparation of Budgets, and cash flow projections- Verification, scrutiny of documents and application of various audit procedures- Ensure that authorized amendments to procedural manuals are prepared, circulated and used to keep the manual up to date- Preparation of various types of Reconciliation statements

Completed ACCA Article ship (3 years ACCA-UK mandatory Audit practical experience) from Big Four . Performed a full spectrum of accounting function, including audit testing for numerous financial accounts, test of control, evaluation and documentation of accounting system for this chartered accountant firm. Main responsibilities includes- Responsible for planning, execution and finalizations of external and internal audits of various multinational and national organizations in accordance with the KPMG audit approach.- Designing, developing internal control system and procedures and evaluating existing systems of various clients.- Provided audit and accounting services to various clients in maintaining employees’ retirement benefit funds.- Conducting business review for development of standard operating procedure for Groups.- Responsible for preparation and limited review of consolidated financial statements, half yearly financial statements and interim financial reporting in line with IFRS.- Preparing financial statement for financial institution in compliance with IFRS.- Prepared various statements and income tax returns, file with the taxation authorities on behalf of various clients as required by the Income Tax Ordinance 1979 and Income Tax Ordinance 2001.