• Looking after all treasury functions.• Supervising and ensuring recording of all transaction into financial system across Pakistan and Oracle Fusion.• Review of Financial statements and Management Accounts for regional reporting.• Lead the annual budgeting process and provide financial analytical data for budgeting, forecasting and reviewing.• Dealing and negotiating facilities with banks and leasing companies.• Liaison with income tax consultants for filling of annual income tax returns, monthly sales tax returns and dealing with tax audit and notices.• Development of effective financial and accounting system and process improvements.• Monitor internal policies and controls and ensure adherence.• Deal with external and internal auditors.• Preparation of Resolutions and Minutes of the BOD meetings.• Ensuring filling of all forms and return with Securities and Exchange Commission of Pakistan (SECP).

• Preparation of Financial statements and Management Accounts.• Lead the annual budgeting process and provide financial analytical data for budgeting, forecasting and reviewing.• Dealing and negotiating facilities with the banks.• Dealing with Federal Board of Revenue (FBR) for Sales Tax.• Liaison with income tax consultants.• Development of effective financial and accounting systems and process improvements.• Monitor internal policies and controls and ensure adherence.• Financial and management reporting in an accurate and timely manner. • Deal with external and internal auditors.• Supervision of all accounting issues from recording to reporting.

• Supervise audit engagements to ensure compliance with firm’s internal policies and procedures covering requirements of Grant Thornton International (GTI) Audit Manual, Ethics and Quality Control Manual using audit tools like GT Explorer and auditCARE.• Ensure that all risks have been identified and responded with appropriate audit procedures and audit working papers have been completed in accordance with the firm’s quality control requirements using GTI tools.• Ensure compliance with IFRSs, ISAs along with requirements of SECP and ICAP.• Report to Audit Manager, Director and Partner, as appropriate and as the case may be.During this period, I was engaged in supervising audit engagements of following companies:• Network Leasing Limited - Listed Leasing Company – Financial Sector• SME Leasing Limited - Listed Leasing Company – Financial Sector• Shaheen Insurance Limited – Listed Insurance Company – Financial Sector• Premier Insurance Limited – Listed Insurance Company – Financial Sector• Institute of Business Administration – Leading Educational Institution

Worked with Network Micro Finance Bank Limited as Deputy Manager Compliance and Verification. During my job I was responsible to manage the verification procedure of loan applications, income estimation, genuineness of the potential borrowers, documentation etc.I was also responsible for compliance with Prudential Regulations for Micro Finance Institutions issued by State Bank of {Pakistan (SBP).

• Worked in Federal Board of Revenue (FBR) in Sales Tax division as Senior Auditor.• Conducted Sales Tax Audit of various national and multinational companies. Hands on knowledge of Complete Sales Tax Act, Filing, Compliance, Record Keeping and Sales Tax Refund etc.

• Carried out audit engagements, on different positions from audit assistant to audit supervisor, to ensure compliance with firm’s internal policies and procedures covering requirements of Grant Thornton International (GTI) Audit Manual, Ethics and Quality Control Manual using audit tools like GT Explorer and auditCARE.During my article ship I got opportunities to conduct audit of various national and multinational companies in different sectors like cement, distributors, textile, investment banks and construction companies.Major Clients• J&P Construction• International Distributors (Private) Limited• Pioneer Cement Limited• Security Investment Bank Limited• BMA Capital (Private) Limited• Prudential Investment Bank Limited• International Fabrics (Private) Limited• Apex Fabrics (Private) LimitedI also got opportunities to assist in various consultancy assignments which include following:• Development of Accounting Manuals• Income estimation of companies and hi net worth individuals• Development of Standard Operating Procedures (SOPs)