Ismail Sons & Co is one of the leading real state sector which is currently involved in the construction of managing different malls also involved in the sale of purchase of land and buildings. Here following are my duties and responsibilities:
·        Prepare or oversee the preparation of financial reports, such as income statements, balance sheets, and analyses of future earnings or expenses.
·        Summarize and forecast on the state of the company's financial affairs.
·        Preside over budgets to set and meet goals and oversee the investment of funds, manage associated risks, supervise cash management activities.
·        Establish procedures for custody and control of assets, records, loan collateral, and securities, in order to ensure safekeeping.
·        Prepare risk reports for management conferral.
·        Evaluate financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions.
·        Monitor and control the flow of cash receipts and disbursements.
·        Conduct reviews and evaluations for cost-reduction opportunities.
·        Analyze costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans.
·        Evaluated and negotiated contracts to procure favorable financial terms.
·        Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
·        Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.

My duties include, keeping account of all transactions, using the double entry bookkeeping system and preparing financial statements suitable for meeting the various regulatory requirements for statutory reporting and other authorities also analyze and control of financial information to assist in the day-to-day operations of the Bank and responsible for preparation of reports that are required to be submitted to State Bank of Pakistan also preparation and filing of of sales tax and income tax returns. Following are the major duties and responsibilities: • Preparation of monthly, quarterly and annual financial. Preparation of different reports that are required to be submitted to State Bank of Pakistan and other regulatory bodies and ensure that the reports are properly prepared and timely submitted. • Supervising the monthly filing of Sales tax returns and Income tax withholding statement and filing of annual Income Tax Return also involve in compliance of tax notices. • Assist in conduction of external audit and coordinate with external auditor to provide the required details and documents for completion of the audit. • Supervise, monitor and evaluate all day-to-day accounting activities and accounting record and analyzing the ledges for accuracy, correctness and completeness purpose. Participate in performance evaluation of finance staff and conduct counselling sessions to identify areas that can be improved. • Supervising record keeping, summarization, preparing and analyzing business/financial transactions and reports. • Reviewing the work done by the subordinates and getting it reviewed by the Manager Finance and Chief financial Officer (CFO); • Preparation of budget and ensuring its implementation throughout the year and analyze the variances in actual and budgeted figures. • Analyzing overall books of accounts for accuracy and completeness of the record.

I was involved in various assignments of External Audit, Internal Audit and special assignments to progress from audit junior to audit senior and supervisor
The various sectors, I worked in ranged from manufacturing industry to the service providers.
The assignments include full scope statutory audits, limited reviews, agreed upon procedures and special assignments in accordance with the regulatory requirements
Initial planning of the job and identifying risk areas during the process;
·        Preparation of financial statements in compliance with applicable financial reporting framework and analysis thereof.
·        Practical experience of Implementation of Code of Corporate Governance at listed clients;
·        Reviewing the work done by the team members and getting it reviewed by the engagement manager and engagement partner;
·        Extensive application of the International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs), Corporate Laws, Taxation and assisting the clients in preparation of financial statements in compliance thereto;
·        Preparation of other deliverables, such as, management letters identifying control weaknesses, their implications and recommendations;
·        Verifying compliance with various laws relating to the clients;
·        Involved in the review of files under Quality Control Review Program conducted by ICAP;
·        Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
·        Supervised and trained junior audit staff and student interns in how to effectively review physical and digital data.
·        Analyzing overall books of accounts for accuracy and completeness of the record.