Prepared and analyzed financial statements, including income statements, balance sheets, and cashflow statements, ensuring compliance with accounting standards and company policies.Collaborated in the preparation of the annual budget and periodic forecasts, monitoring actualperformance and providing insights into variances to support effective financial planning.Oversaw the general ledger, reviewing journal entries, accruals, and account reconciliations to maintainaccurate financial records.Supervised accounts payable and accounts receivable functions, ensuring timely processing ofinvoices, payments, and collections.Assisted in preparing tax returns and ensured compliance with local tax laws and regulations.Supported the annual external audit process, providing necessary documentation and addressing auditfindings to enhance financial controls.Conducted cost analysis, identifying areas for cost reduction and process improvement, and providedvaluable recommendations to management.Established and maintained internal controls to safeguard company assets and ensured compliancewith financial regulations

Apply audit fundamentals to identify risks and develop action plans in best practices
Prepare and communicate audit plans to senior management team and executive management team
Execute comprehensive audit programs based on approved audit plan for evaluation of management controls provided over institutional activities
Direct and prioritize multiple, concurrent projects to deliver quality results
Organize and develop resources to execute audit plans
Develop performance management plans and initiatives to motivate audit staff
Lead and manage a team of 10 auditors to complete a complex audit project within budget and deadline

Assessed potential risks, evaluated controls and conducted compliance testing.
Performed testing internal controls based upon strict regulations.
Reviewed company policies against best practices to better understand level of compliance.
Investigated discrepancies that were uncovered during audit.
Completed comprehensive audit of financial and business control systems and operational frameworks.
Collaborated with management of different departments to address major risk.
Drafted Audit reports to display findings and address and resolved audit issues.

Supported management through materiality, risk identification and significant risk assessment procedures. Performed test of details, test of operating effectiveness and substantive analytical procedures.
Coordinated multiple audit assignments and delegated tasks to associated and interns.
identify and assess risk of material misstatement of financial reports due to fraud, assess internal controls and ensure controls are effectively designed.
Identified and communicated accounting and auditing matters to managers and discuss audit findings with clients.
Create management representative letter recommendations and draft audit report for management review.
Reviewing annual and limited scope financial statements for the purposes of statutory audit and requirements of SECP.

Collaborated with board of directors to address financial matters and develop budgetary guidelines.
Demonstrated in-depth knowledge of community rules and regulations.
Prepared detailed budgets and financial reports for different departments.
Maintain record of client's tax data for filing returns.
Prepared Challans, returns of withholding tax, Sales tax, Services Sales tax on monthly and quarterly basis.
Prepare financial monthly report, Payrolls, Bank and other reconciliations.
Consolidated and prepared financial statements, budgets and forecasts for monthly, quarterly and annual reporting cycles; identified and resolved discrepancies in financial data to ensure accuracy and compliance with ISAs.
Managing colleagues, workload and deadlines.
Managing and supervision all activities of accounts and finance like maintenance of books of accounts.