 Preparation of Financial Statements in accordance with IFRSs and IASs (International Financial Reporting and Accounting Standards)
 Coordinating with auditors for successful annual audit.
 Maintaining financial statements in ERP.
 Maintaining the records of Accounts Receivable, Reconciliations and following up with customers for collections with respect to the agreements thereof.
 Handling Payables, reconciliations and scheduling payments in line with company cash flows and payment terms thereof.
 Handling L/C, L/G, Short Term Long Term Loans and other Financial Deals.
 Preparation of budgets, forecasts and cash flows in lieu of proactive financial management.
 Preparation of quarterly & annual standalone/consolidated statements including Statement of Financial Position and Statement of Comprehensive Income in accordance with IFRS’s and IASs.
 Payroll management as per UAE labor law
 Reconciliation of all receipts/payments against respective invoices and allocation as well.
 Periodical inventory taking; weekly, monthly reconciliation of physical stock with movements thereof.
 Supervising store staff and Development of SOPs in order to ensure proper functioning of store receipts and issuances thereof.
Achievements:
 Implementation of ERP
 Improved collection from customers.
 Project Costing and performance analysis.

Contributions-Area of Impact:
 Preparation of Financial Statements as per IFRSs and IASs
 Managing Bank Facilities-LC, Short and Long Term Loans,
 Handling Imports related matters effectively and efficiently and foreign payments thereof.
 Effectively and efficiently handled accounts receivables assuring minimized cash loss or bad debt.
 Effectively scrutinizing the accounts payables, reconciliation and authenticity of payments to suppliers
 Cash management and treasury duties and overseeing the Payroll process.
 Cash & Cash Disbursements - Make sure to deposit all cheque (current & PD) / Cash on time.
 Bank reconciliation and look after of company petty cash.
 Periodical inventory taking; weekly, monthly reconciliation of physical stock with movement thereof.
 Managing payroll-preparation and disbursements (WPS)
Achievements:
 Implementation of new accounting system (FACTS –Microsoft SQL-) assuring unitary level reporting and analysis of inventory while integrating purchases and sales.
 Improved cash collection from customers.

Leading Audit, Assurance and Taxation services providing firm.

Contributions-Area of Impact:
During my tenure at firm I have been assigned various responsibilities depending on the nature of assignment including statuary audits, internal audits, and assurance engagements.
In Tax Department my responsibilities were: Preparation of annual withholding tax statements, annual returns of total income, computations regarding taxable income, income tax liability including advance taxand income tax memorandum charts. A brief summary of my experience is as follows:
Conducted Statutory and Internal Audit of the following Clients

Annual Audits& Corporate Tax
 Sialkot International Airport Limited
 Port Services Limited
 Sialkot Dry Port Trust
 Madinatul-Ilm (Guarantee Limited) - (Real Estate – 32000 kanal area housing society)
 Port Services Limited – (Transportation and freight services nationwide)
 Qarshi Research (pvt) Limited – (Research and development of new medicines and beverages).
 Qarshi Industries (pvt) Limited – (Manufacturer and exporter of herbal medicines round the globe).
 National Communications Services (SMC-PVT) Limited; (Dunya T.V – Media Channel)
 Blue Horizon (Pvt) Limited (award winning Exporter of Working and Fashion Gloves)
 Purechem (pvt) Limited – (Manufacturer and distributor of chemicals at national and international level)
 Muhammad Ali Jinnah University - (Karachi and Islamabad)
 University of Central Punjab
 Child And Social Development Organization (educational program- UNO based Project)
 Punjab Group of Colleges, Lahore ( More than 250 branches across the country)
 Allied School System (more than 300 branches across the country)
 Makkah Foundation Society (Educational Project- more than 3 branches)

Special Assignments:
 Madina-Tul-Ilm (Guarantee Limited), Real estate;Costing of 32000 Kanal Land comprising period of 10 years
 Taj Company Limited (Liquidation)
 Leather Village Tannery (Fraud Detection)
 Naseer+FareedChem(Fraud Detection)
Achievements:
 Promoted to the role of Senior Audit Team Incharge within 6 months.
 Successfully handled the complex clients and detected frauds.

Shel Petroleum, Caltex Petroleum, Lubricants and Pesticides business at large scale in the area.

Contributions-Area of Impact:
 Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
 Record and rectify general ledger transactions and subsidiary ledgers transactions.
 Verify and record provisions and adjust periodic advances, prepayments and provisions.
 Authenticate and countersign the balance confirmation certificate of Accounts Payable and receivables
 Dealing with the Bankers and other financiers ensure timely reconciliation of balances.
 Verify the interest charged by financiers.