- Heading Imrooz group's accounting and finance activities and coordinating with financial institutions.- Responsible for finalizing monthly, quarterly & annual accounts and publish for the members of Stock Exchange- Partnering with the Regional Business Heads in driving business performance, making sales analysis and pricing strategy- Lead the successful ERP implementation for all group companies. - Weekly, monthly, quarterly external and internal Financial management reporting.- Effectively addressing sales and income tax issues, bank & accounts reconciliation ensuring that sales tax returns and withholding tax statements are being filed and paid within due dates. Preparing and checking all external & internal reports and handling statutory compliance for listed company- Consolidation, analysis and interpretation of Divisional results- Performing cash flow forecasts, ensuring timeliness of in & outbound payments of imported goods to foreign suppliers & local service providers- Preparing receivables & payable analysis by estimating unpaid invoices; maintaining database for payment & collection of debits & credits. Reviewing bank statements and aging reports of receivables on daily basis for the management- Performing cautious reviews and analysis and presenting financial data, including revenue fore-casting and expenditure reports to determine company’s financial position. Carefully verifying payments and receipts through ERP system- Maintaining various ledgers, journals, registers and other financial records, allocating revenues to appropriate departments and classifying expenditures accordingly. Checking and processing monthly payrolls- Supports and is responsible for the inputs to the external and internal financial audits for their Division.- Liaising with bank for group's financing needs

- Prepare 1120S, 1065, and 1040 tax returns- Assist with implementing tax strategies with clientsExample: Augusta rule, paying children, solo 401k, home office, S-Corp election (2553), etc.- Participate/lead client facing tax planning meetings- Registering businesses with state agencies for payroll and tax compliance- Bookkeeping- Certified Tax preparer - PTIN holder

- Managing full spectrum of accounting and finance activities and coordinating with financial institutions; preparing monthly, quarterly & annual reports and dispatching to the members of Pakistan Stock Exchange- Effectively addressing sales and income tax issues, bank & accounts reconciliation ensuring that sales tax returns and withholding tax statements are being filed and paid within due dates. Preparing and checking all external & internal reports and handling statutory compliance for listed companies- Performing cash flow forecasts, accounts receivable & payable ensuring timeliness of in & outbound payments of imported goods to foreign suppliers & local service providers - Preparing receivables & payable by estimating unpaid invoices; maintaining database for payment & collection of debits & credits. Reviewing bank statements and aging reports of receivables on daily basis and preparing management accounts - Performing cautious reviews and analysis and presenting financial data, including revenue fore-casting and expenditure reports to determine company’s financial position. Carefully verifying payments and receipts through SAP & ERP system- Consolidation, analysis and interpretation of Divisional results- Comparing monthly results & variance analysis.- Maintaining various ledgers, journals, registers and other financial records, allocating revenues to appropriate departments and classifying expenditures accordingly. Checking and processing monthly payrolls- Liaising with external and internal auditors for half yearly and annual audits

- Conducted audits of financial statements, evaluated internal control system and entity’s control environment, risk management procedures, financial reliability and compliance with all applicable directives and regulations given by CIA- Established risk-based audit programs, determined scope of review in conjunction with the head of internal audit. Conducted audit testing of specified areas according to audit plan and identified issues and dimension of risk- Cautiously managed and executed preemptive risk assessment process focusing on emerging risk. Communicated inefficiency of internal controls to management while delegating and reviewing work assigned to assistants. Executed any special project assigned by the chief internal auditor- Incorporated professional standards of audit risk assessment into firm's audit procedures. Conducted follow up audits to monitor management’s interventions. Identified flaws and proposed comprehensive and practical audit recommendations- Remained engaged to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards- Checked and performed all types of vouchers, general vouchers, bank reconciliation, and vendor and bank payments