Started a New Role.

During the course of employment my main areas of responsibilities were as under;• Development and implementation of sound Accounting System (ERP)• Preparing financial statements for reporting • Monthly expense analysis• Verification of suppliers’ bills and issuance of debit notes• Dealing with Sales Tax and Income Tax departments• Dealing with banking and non banking financial institutions• Preparation of Income & Wealth Tax returns• Compliance of the SECP requirements• Budgeting of jobs• Determination of cost of products and analysis thereof• Cash flow forecasting• Preparation of payment schedule on aging basis• Correspondence with banks and other financial institutions• Maintaining job order cost sheets • Preparation of transaction flow reviews of each department• Conduct physical stock taking and stock valuation• Other accounting and financial matters

• Preparing financial statements for reporting • Monthly expense analysis• Dealing with Sales Tax and Income Tax departments• Dealing with banking and non banking financial institutions• Determination of cost of products and analysis thereof• Other accounting and financial matters

Successfully Completed ICAP Article from Nasir Javaid Maqsood Imran Ashfaq Chartered Accountant and got Form “S” from ICAP.The ensuing paras describe the major tasks I performed during my article period:1. Extensive application of the International Standards on Auditing (ISA);2. Extensive application of the International Financial Reporting Standards (IFRS) during the course of audit and ensured that financial statements have been prepared in compliance therewith;3. Initial planning of the audit in consultation with the Engagement Manager;4. Managing audit teams and developing coordination between them during the course of assignment;5. Understand the business its environment including its internal control system and assessment of risk at financial statement level and assertion level;6. Assessment of control risk by analyzing WCGW and designing the tests of control for specific areas;7. Designing substantive procedures in consultation with the Engagement Manager;8. Performing tests of controls and substantive procedures including horizontal and vertical analytical review and highlighting the issues/ matters;9. Meetings and discussions with those charged with governance, engagement partner, engagement manager regarding accounting or other issues/ matters identified during the assignment and their resolutions; 10. Reviewing the work done by the team members and getting it reviewed by the Manager and the Partner;11. Preparation of other deliverables, such as, Management Letter identifying control weaknesses, its implications and recommendations;12. Verifying compliance with various laws and regulations; 13. Planned and conducted various Stock/ Cash Counts, Physical Verification of Assets and applied cut off procedures; 14. Experience of work in different IT environments including stand alone and on line computer systems; and15. Reporting directly to the Partner on the assignments delegated and finalization of financial statements.

• I was managing the overall Finance and Cost Department of Global Chicks including - All kinds of vouchers.- Handling of Cash with all respects- To record and maintain daily transaction with respect to Bank and Cash including Receipt and Payment and their computerized data entry