- Managing the corporate financial reporting process, including preparation of consolidated financialstatements and quarterly reports to the board.- Preparation of Monthly Managerial Cash Flow statements and present the strategic planning with regards to the funds to the board on quarterly basis.- Sales Analysis & Profit & Loss Presentations on monthly basis through Power BI.- Preparation of Annual Budgeted P&L & Sales on the basis of past seasonal and location-wise trends.- Ageing Analysis to the sales director and setting targets for the sales team to recover on weekly basis.- Formed reporting structure of all the statements from scratch- Management accounting and cost analysis of each product.- Supervision of monthly inventory audits.- Factories costing comparison, machine efficiency & Labour variances.- Annual presentation on the organizations profit & loss, products wise analysis.

- Preparation of Monthly Profit and Loss Statement of the organization.- Manage Funds of the organization for payments and receivables.- Preparation of Annual and Quarterly budget by forecasting Revenue and Expenses for the B2C and B2B segment.- Identified and initiated forensic investigation in the organization resulted in 1 million rupees recovery.- Preparation of Accounting and Documentation policy of the organization.- Responsible for the implementation of International Accounting Standards.- Responsible for the accounting and taxation matters of the organization.- Preparation of monthly cash flow and fund flow statement for the management.- Supervision of General Ledger and Trial Balance.- Preparation of Monthly Bank Reconciliation Statement and B2C Reconciliation.

- Lead, plan, and perform financial and operational audits for Air Express Division which includes FedEx, MyGerrys (E-Commerce) and Gerrys Visa.- Prepared Fixed Asset Policy of the Air Express Division and accepted by the Manager Internal Auditor of the organization.- Temporary deputed as “Deputy Manager – Finance” on MyGerrys to simplify the system and the implementation of policies regarding revenue, inventory and warehouse management. (3 Months)- Special Assignment at Gerrys Travel to lead the Software Data Migration.- Improved organizations cash flow by eliminating unnecessary/non-beneficial expenses worth 2million.- Reviewed staff auditors work to continuously develop strengths and identify areas for improvement.- Prepared Audit Report on the Air Express Division highlighting weakness in marketing strategies for Digital Marketing leading to the change in team at the division.- Prepared and compared the budgeted and actual expenses in a Gerrys Visa Islamabad project.

- Planning and risk assessment on the basis of the financial analysis conducted on the financial statement.- Identifying areas of potential efficiency improvements and assists in the training and coaching of junior members of staff.- Received appreciation from Audit Partner for my role as a Job Incharge whilst manager commented “ I have never seen partner flowering for someone like that in my whole career “- Due diligence report on the basis of financial and contractual analysis conducted and received appreciation from the partner on the report..- Conducted interview with the client to undertand the entity and its environment.- Preparation of financial statement on the basis of international financial reporting standards.- Preparation of working papers of various heads and reconciling the amount with the clients ledger.- Preparation of Purchase Price Allocation report for a swertzerland based client.- Conducted gratuity fund audit of an international shipping organisation.

Client – Liaquat National Hospital (Interim Audit) Audit procedures on Cash & Bank and preparation of Analytical. Prepared Analyticals on Expenses. Assisted senior on Loan Advances and other Prepayments.Client – Al Meezan Soveriegn Funds (Final Audit) Compliance Testing of MCPRFII and MSF with NBFC regulations. Test of Control and Test of Detail on Expenses and Income. Preparation of Bank Reconciliation.

- Updated manual of Atlas Group including accounting manual and implemented the controls specifically on the HR, purchase and sale cycle.- Assisting in preparation of consolidated income statement and balance sheet.- Assisted manager on the project of Marine Group acquiring Atlas Group.- Preparation of job description for each employee to ensure duties are segregated.- Recording petty cash expenses.- Preparation of monthly and weekly cash flow for management purpose.- Preparation of running finance working.- Ensure proper records are maintained by the client including general ledger and trial balance.- Preparation of monthly bank reconciliation.