- Managing Financial Systems of Portugal, UAE and Pakistan.- Analysing and managing accounts receivables and accounts payables resulting in optimization of working capital management Portugal, UAE and Pakistan.- Engaging with stakeholders to finalise financial and accounting policies, standard operating procedures.- Financial and operational analysis including providing recommendations resulting in cost-savings, increase in revenue, profitability and positive return on investment.- Ensuring compliance with tax law by reviewing VAT and sales tax returns and ensuring compliance with other regulations to mitigate the risk of non-compliance.- Communicating and collaborating with cross-functional teams to implement business process improvements and automation resulting in an increase in efficiency and effectiveness.- Ensuring accurate month-end financial closing.- Financial reporting including timely preparation of financial statements.- Ensuring precise payroll processing.

- Risk Assessment / Gap Analysis of controls, maintaining Risk Register, assessing and documenting risk responses and controls as per COSO Enterprise Risk Management Framework.- Recommending, Designing and implementing improvements in processes and controls.- Liaising with internal auditors and external auditors and responding to their queries.- Performing business process analysis of various business processes and functions as a functional implementer and communicating recommendations to technical implementer for Oracle R12 EBS IT system implementation project.- Preparing consolidated and separate financial statements in accordance with IFRS for presentation to the Board, Senior Management, shareholders and statutory bodies.- Preparation of forecasts, budgets & projections.- Assisting Chief Financial Officer in preparing Board Presentations, Agenda of Board meetings and issuance of Board meeting notices. - Performing financial statement analysis.- Performing variance analysis between actual and budgeted financial information for budgetary control. - Managing excess finance by investing in mutual funds & term deposits.- Liaison with insurance companies regarding insurance contracts, premiums, claims etc.- Coordinating with the bank regarding bank guarantees, financing facilities, credit facilities, debt repayments, deposits etc.- Preparation and issuance of sales invoices to customers. - Managing accounts receivables including credit risk management, follow-ups etc.- Reviewing the bookkeeping performed by the shared service team for accuracy and completeness of financial records including accounts payables, accounts receivables, general ledger, fixed assets, bank reconciliations etc.- Submitting sales tax / income tax returns, claiming sales tax refunds and responding to queries & notices from taxation authority.

- Provided risk consulting services including internal audit, control design, processimprovement etc to client organisations.- Provided financial accounting services to client organisations.

- Provided advisory services such as internal audit services including internal audit planning, process documentation & walkthrough, risk & control assessment, internal audit procedures, prepared internal audit reports & provided recommendations for process improvement to various client organisations. - Provided assurance services such as external audit services to various client organisations.- Direction, supervision & review of work of semi-senior & junior trainees.- Finalization of key deliverables of the engagement for review by Manager, Senior Manager and Partner.