Sunrise Estate Development Limited - Financial Analyst and Controller: - Prepare Quarterly financial statements and annual financial statements - Prepare monthly and annual budgets to ensure cashflows are available for developing activities - Coordinate with external auditors - Ensure adequate KYC documentation is maintained for all sales-in-progress. Follow up with sales department to ensure best practices are followed in terms of documentation. Review Purchase & Sale / Maintenance agreements to be signed with the customers. - Prepare reconciliation with related parties. - Achieved Tax Pioneer status for the company securing tax exempt status for 5 years for the company, extendable by a further 3 years. Budgeted Savings of estimated USD 10.9 million over the 5 years period. - Tax planning of the choice of production date in order to maximize the benefit from Tax Pioneer Status. - Tax planning of Value Added Tax in relation to sale of bare plots of land and residential units - Develop accounting manual and entries for treatment of sales of bare plots of land, residential units in terms of IAS 18 - "Revenue", IFRIC Interpretation 15 - "Agreements for the Construction of Real Estate", Effects of adoption of IFRS 15 - "Revenue from Contracts with Customers" IFRIC 15 and IFRS 15. - Develop costing modle to ascertain cost of residential unit and allocate infrastructure cost to the residential units

- Supervise daily operations of accounting department - Prepare monthly, quarterly and annual financial reports and other statements for measuring and improving financial performance - Preparing Cashflow forecasts to ensure working capital requirements are met - Acting as Finance co-ordinator in implementation of E-Promise ERP system. User Acceptance Testing and developing requirements. Development of Crusher and Asphalt costing system in E-Promise ERP system - Evaluating internal control systems and procedures, establishing internal controls and implementing improvements - Consolidation of group accounts and preparation of financial statements in line with IFRS and Co-ordinating with external auditors - Dealing with banks for facility requirements

- Involved in implementation of SAS anti-money laundering and operational risk solutions in two leading banks in Pakistan- Identified areas of exposures to money laundering- Created a list of scenarios, risk factors and risk classifiers to implement- Confirmed that all the necessary data elements can be sourced and considered data needs for scenarios, risk classifiers, risk factors, funds tracking and near neighbor technique

- Conducted and led external and internal audits, operational and financial reviews and other related assurance and advisory business services for clients predominantly within the financial services industry including banks, non-banking finance companies. - Led external / internal audit engagements and related assurance and advisory business services to numerous clients from multiple industry sectors both listed and unlisted.- Involved in various risk services assignments such as Basel II gap assessment and Business Continuity Planning of banks- Involved in statutory annual audits of National Bank of Pakistan, American Express Bank, Prime Commercial Bank, Al Meezan Mutual Fund, Jahangir Siddiqui Company Ltd., Agri auto Industries Ltd., Trakker Private Limited- Involved in internal audits of United Bank Ltd., American Express Bank and various mutual funds- Involved in Business Continuity Planning of Habib Bank Ltd. and United Bank Ltd.

- Involved in external audits of Societe Generale Bank, Canon Emirates LLC, Forsa LLC, Lamnalco LLC, Winnington FZCO, Weatherford Oil Tools ME as engagement auditor