 Providing comprehensive financial and management accounting function covering all aspects of control for companies within the group including implementation of accounting systems, internal controls, MIS and financial reporting.
 Financial reporting: Preparing, consolidating, reviewing and analyzing monthly, quarterly and annual financial statements.
 Internal controls: Systematic Review, Evaluation and Strengthening of Internal Controls and Accounting Procedures
 Liaising with External Auditors in meeting Audit requirements and prepare supporting reports for Audits and/or other authorities in compliance with International Financial reporting Standards (IFRS) requirements.
 Analyze and review existing accounting systems, policies and procedures to ensure these are in line with each company’s business requirements.
 Ensure that all Invoices/Progress Statements and subsequent Certifications are received/ issued timely by Accounts on a monthly basis before month closure.
 Oversee the accounts payable, receivable, fixed assets, inventory and payroll functions.

I assisted the Partner In charge in carrying out audit assignments on all clients of the firm which included direct, guide, supervise and control audit and assurance function of the firm, coordinating with clients, and finalization of audit and issuance of reports.

Also included the responsibilities to identify, develop, close and successfully manage client audit opportunities, manage good level of relations with clients, monitor and direct support staff for assignments, ensure compliance with engagement standards and independence principles. Some core repetitive duties included

 Performing the audit/reviews in accordance with firm methodology to comply with the auditing standards.
 Ensuring proper documentation of audit work performed.
 Understanding and reviewing of the internal control systems
 Ensuring financial statements are prepared in accordance with accounting standards.
 Timely coordination with the client staff to ensure timely completion of audit.
 Timely Communication with client as well as with the audit manager on audit issues.
 Review the work papers of audit trainees and Job In charge.
 Lead and mentor audit trainees and Job In charge on the audit engagements.

 Maintain complete books of accounts and oversee the accounting function of the division with a team of 6 Accountants
 Interpret the company's financial results to management and recommend improvement activities
 Review and finalization of financial reports including monthly financials, budgets, management reports
 Oversee the operations of the treasury function
 Liaison with Bankers, provision of new financing facilities, and maintaining existing funding facilities
 Review bottlenecks and recommend changes to improve the overall level of operational efficiency and effectiveness
 Liaising with External Auditors in meeting Audit requirements and prepare supporting reports for Audits and/or other authorities in compliance with International Financial Reporting Standards (IFRS) requirements.

 Maintain complete books of accounts and overlook the accounting function of the division which includes 3 companies
 Coordination and Supervision of Implementation process of Oracle ERP System in organization
 Oversee the operations of the treasury function of the division for all 3 companies
 Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
 Maintain banking relationships & arrange for equity and debt financing
 Manage the preparation of the company's budget
 Report to management on variances from the established budget, and the reasons for those variances
 Assist management in the formulation of its overall strategic direction
 Engage in ongoing cost reduction analyses in all areas of the company
 Interpret the company's financial results to management and recommend improvement activities
 Review bottlenecks and recommend changes to improve the overall level of operational efficiency and effectiveness

 Assisting the Finance Manager in planning, directing and controlling the Finance and Accounting activities of the Companies.
 Financial reporting: Preparing, consolidating, reviewing and analyzing monthly, quarterly and annual financial statements according to IFRS and other applicable laws.
 Managed Receivables follow up & collection on time to manage the funds and payments to suppliers on time.
 Costing & variance analysis: Cost control by preparing standard cost of products, cost budgets and variance analysis between actual & budgeted cost and job order costing for special jobs. Allocation of codes & cost to new products.
 Reconciliation of Inter-company accounts, cash account, and accrued expenses.
 Implementation and change-over to new accounting software and development of new operating procedures compatible with new system.
 Detailed exercises of rebuilding the whole inventory system and transferring the whole data into new system, training of staff to operate according to new flow and with new system for warehouse worth more than $10m.

Completed Article-ship training with Deloitte Touché Tohmatsu & co. Pakistan namely M. Yousaf Adil Saleem & Company (Chartered Accountants) is one of the top audit firms in Pakistan.

Master Business Administration - Accounts and Finance

Certified Public Accountant

Association of chartered certified accoutnats