·         Conducted verification of machinery & equipment of the firm.
·         Conducting audit of Construction bills, Procurement bills and improve internal controls.
·         Conducted verification of furniture &fixtures of 132 containers of dealers on the project.
·         Explored various process i.e procurements, recruitment, stores handling, Café and Pizza Hut etc.
·         Verification of expenses, stocks and profitability of food & beverage segment.
·         Developed Equipment and machinery operating procedures.  
·         Verification of presence of guards, drivers and horticulture staff of Al-Jaleel Developers.
·         Developed comparison of sales with manufacturing of food items and identified weaknesses of system
·         Pre-audit payments and billing to clients of the firm.
 

• Cash Flow Forecast and manage transfer of funds to branches and adjustment of expenses.
• Supervising computerized Accounting Functions of the whole network.
• Finalizing of Accounts and preparation of Monthly and Annual Financial Statements.
• Dealing with financial institutions regarding financing and leasing.
• Working Capital Management.
• Dealing with Tax Consultant and IT Developers.

Perform as signatory of company’s bank accounts and supervise reconciliation thereof.
• Authenticate Income, Expense and Journal Vouchers
• Check and authentication of Annual Financial Statements of the Company.
• Prepare statements of company’s information to meet requirements of agencies i.e. Assets Segregation, Liquid Capital, Free Float, Pattern of Shareholdings etc.
• Quarterly reporting to Stock Exchange and efile FRS to Pakistan Stock Exchange.
• Participated as representative in System Audit by SECP and Statutory Audit.
• E-filing of tax returns and deal matters ancillary thereto.
• Filling of statutory return like form A, form 29 etc. in due course of time
• Assisted in arrangement and participated in EOGM/ AGM of the company.
• Record and maintains Minutes of Board and General Meetings and follows up implementation of action items.
• Correspondence with KSE, LSE & SECP.
• Assisting in Registration / renewal of registration of branches, agents and company.

• Developed Accounts chart and computerized Accounting from manual to Software.
• Authenticate daily Fund Flow Statement, Fabric, Chemicals, Packing materials stocks to develop Cash Flow Forecasts for working capital management.
• Pre-audit sales documents; ensure timely billing to clients and monitor receivables.
• Pre-audit Suppliers bills, staff claims, mill payroll, and mill expenditure, manage disbursements and supervise to incorporate in accounting system appropriately.
• Prepare monthly financial performance of the company for main stakeholder
• Finalization of annual accounts, audit preparations and deal external auditors.
• Authenticate cost of orders and per pick cost for utilization by marketing department.
• E-filing of corporate tax, income tax, sales tax returns and represents the company in tax department. Dealt annual assessment, sales tax refund, crest, sales tax and refund audit.
• E-filing of Form A, Form 29 and meet requirements of SECP as per Corporate Laws.
• Prepared projected financial statements of the company for KPK low interest loan,
Leasing of generator from ORIX and proposals for financing from banks.
• Secured Rs.2.07 million against loss by fire; the management awarded Honorarium.
• Deal financial matter with Service Providers, Government Departments and Clients.

• Prepare and present budget with variance analysis for presentation to Board.
• Forecast cash flows, monitor receivables, pursue for release of payment.
• Evaluate Cost sheets and propose alternatives for bids and tenders.
• Implemented strategy for Civil Shoes; expanded sales at shops and to organizational buyers.
• Supervised Monthly Financial Report and Quarterly Accounts.
• Pre-audit Payables, Perform Treasury Functions and manage disbursements.
• Supervise bookkeeping, finalization of accounts, audit preparations and deal auditors.
• Pursued continuously functional managers to achieve targets of the budget and won bonuses upto five pays.

• Escaped delay of project handing over; identifying wrong specifications quoted by the
Co’s engineer for import of electrical items on Telecommunication Building, Ammal Oil field
• Improved quality and cost; identifying substandard items on higher price maintaining data.
• Controlled extra purchases; conducting physical verification of stock, transferring items inter-projects and charging of actual utilization to project costs.
• Implemented internal controls of billing, payments, receivables and funds.
• Improved bids quality; developing standard grade-wise manpower cost for proposals and bids
• Implemented system for funds control, transfer inter-offices and clearance of staff payables.
• Finalized financial statements of the company in absence of Finance Manager.

• Regularized documents for renewal and re-scheduling of Loan from National bank and for increase in share capital through corporate consultant.
• Pre-assessed tax liability of directors, employees & suppliers to effect deduction and ensured timely filing of sales tax, income tax and corporate return.
• Authenticated routine transactions including branches expenditure, Calculate interest on FIM, supervised bookkeeping, preparation of management accounts and reconciliation of bank accounts.

• Controlled funds; implementing zero based budget of the group.
• Saved 2.3 M by implementing internal controls on Construction of Islamabad Campus.
• Managed implementation of Financial Oracle on school network.
• Ensured timely Audit Preparations and Finalization of annual Accounts of the group.
• Ensured to maintain corporate records and timely submission of tax returns.
• Determined costing and pricing of furniture produced and managed leasing thereof.
• Determined cost of projects and monitoring thereof.
• Negotiated running finance of Rs.30 million on minimum collateral from Bank Al-falah; Cash Award given by the Managing Director.
• Prepared and Presented Feasibilities of Jordinhill Teaching Courses in collaboration with University of Strathclydes, London, UK and monitoring thereof.

• Prepare, revise, implement budget, and evaluate financial performance
• Forecast cash flows, monitoring receivables and release of dues from local & foreign clients.
• Pre-audit invoices, payments and perform treasury functions including salary administration for 500+ employees and 19 field offices.
• Supervised Accounting function, finalization of accounts and audit preparations.
• Successfully obtained approvals from Luis Berger Inc. USA of Withdrawal applications on 3RD IBRD project
• Implemented job costing and furnished data to project managers for monitoring and control.
• Comparison of Purchase vs. lease of vehicles on ADB Financed Farm to Market Roads.
• Protected recovery of Rs.1.8 million by MLG&RD of billing; managing issuance of Overheads Certificate from External Auditors.
• Successfully secured from American Consulate representatives; extension of KPK projects and managed funds release from OPVC
• Cleared old staff advances, effected recoveries and removed observation by external audit
• Developed Accounts Chart of the company with codes.