Major responsibilities include:• Supervise, review and carry out preparation of financial model, cash flows and projected financial statements (financial forecast) considering the macroeconomic factors, key business drivers, company specific operational factors and future management plans • Carry out feasibility studies for clients including application of investment appraisal techniques to determine the viability of the proposed investment (green field as well as brown field)• Review and conduct business and economic research, financial analysis (including ratios and comparative analysis) and preparation of assumptions based on the historic and forecast information, in order to support and advise the clients regarding the risks and issues identified and its impact on value• Review and perform analysis for due diligence review of specific buy and sell side transactions span across various industries, to determine the key issues, and to further advise on SPA prepared between the parties to transaction• Review and prepare financial feasibility reports, due diligence review reports to present the analysis performed as per the agreed scope and results derived from the financial analysis• Perform business valuation using different valuation techniques as per the international standards on valuation, including discounted cash flows, market multiples and net asset value methods, to determine price per share and valuation of intangible assets / goodwill of the company(s) undergoing proposed acquisition / business combination• Assistance in engagement close, by reviewing the work performed by the subordinates/colleagues, presenting the draft results to the clients and incorporating their feedback in the final report• Review the pre-engagement activities which include preparation of firm profile and proposals for prospective engagements and ensure compliance with internal client and engagement risk mitigation plans identified during the risk assessment phase.

Major responsibilities include preparation of financial models, feasibility reports, commercial and accounting due diligence reports for target companies in various industries. These reports are accomplished by financial analysis on fundamentals, extensive business and economic research, ratio analysis, comparative analysis and preparation of assumptions based on the historic and forecasted information, in order to support the risks and issues identified and assessment of its impact on value. We also perform pre-engagement activities which include preparation of firm profile and proposals for prospective engagements and compliance with internal client screening and engagement planning procedures.

Got promoted to the position of Financial Analyst in the Treasury Department of the Finance Division in May 2014. Major responsibility remained to supervise a team to manage financial activities of AKHMCF employees’ Provident and Gratuity Funds, Employees’ Taxation and Final Settlements, the same as assigned on the previous position. Additional assignments / projects with regard to process improvement were assigned.Special Projects / Achievements:• Full & Final Settlement – Completed in 2014The manual processes of checklist clearance and dispatch of severance documents were made online, thereby reducing excessive use of paper and waste of time in physical travel of documents. On average, approx. 1500+ employee settlements are processed in a year and this transition resulted in enhancing the quality indicator for settlement payments being made to the employees in 7 days, instead of 10 days.• Electronic Pay Slip (e-Pay Slip)The project was initiated in March 2014 with feasibility, planning and analysis. The manual system of dispatching hard copies of pay slips to 10000+ individual employees was replaced by e-Pay slips. After testing, the project went live in July 2014. This resulted in 60% annual cost savings or approx. PKR 1m, by reducing paper and printing material and saved 1300 man hours annually, as approx. 70% of the employees benefitted from e-pay slip distribution.• Updated Payroll Policy, Policy for the Full and Final Settlement Payments, Policies for various staff loans and advances and communicated to all employees.

I was responsible to supervise a team of 5 accountants and assistants in treasury department under finance division and to manage financial activities of AKHMCF employees’ Provident and Gratuity Funds, Employees’ Taxation and Final Settlements.Job Tasks performed for Provident and Gratuity Funds:• Prepare financial statements of Provident and Gratuity Funds for annual audit of 8000+ employees. • Prepare and coordinate the financial and non-financial data for actuarial valuation at year end with actuaries.• Prepare disclosures for the annual financial reporting based on actuarial report. • Maintain financial records of the operations of the Provident Funds.• Prepare monthly contribution payment to the Fund; allocate funds for investment and other activities, and calculate of monthly profit.• Monitor daily bank positions of the Funds, accruing monthly investment income and maintain financials. • Supervise and prepare monthly schedules of assets and liabilities pertaining to financial statements of Provident and Gratuity Funds.• Supervise and reconcile general accounts reconciliation and bank reconciliation.• Checking and approving payments/remittances and journal vouchers and prepare financial reports as required.Job Tasks performed for Employees’ Taxation:• Prepare Income Tax reconciliation, process tax payment of the employees and e-filling of their income tax.• Computation of tax rebate and annual distribution of employee tax certificates and computation statements.• Approval and authorization of distribution of income tax certificates to 3500+ employees.Job Tasks performed for Full and Final Settlement of Employees:• Supervise and approve Full and Final Settlements of the outgoing employees and finalize schedules for receivable and payable dues for the employee.• Checking and approving payments/remittances and journal vouchers and prepare financial reports as required.

Worked as a Management Associate in the Financial Management & Control Division with the Off-Campus Operations team, which was responsible for Financial Activities of Secondary Hospitals. Major responsibilities included:• Monitoring Budget cost centers for Off-Campus Operations.• Processing monthly Consultant Sharing as per Faculty Compensation Plan, for all Non Full Time staff.• Processing Asset Purchase Requisition and Monitoring the Capital Acquisition Plan. • Preparing monthly budget variance reports.• Preparing monthly schedules of assets and liabilities pertaining to Secondary Hospitals.• Checking vouchers, payments and processing Journal Vouchers pertaining to Secondary Hospitals.• To assist in preparation of different reports and perform any other task assigned by the management.