·  Financial Statements Preparation in accordance with IFRS (Quarterly, Half yearly and Annually)and Audit of Financial Statements from one of Big four audit firm.
·  Payroll (Salary, EoBi, Allowances and Benefits, Provident Fund, Graduity Fund, Withholding Tax on salaries, Leave encashment, Bonuses etc.)
·  Petty Cash Management
·  Banks Dealing
·  Corporate Matters (Filling of statuary forms to Secp, Dealing with Auditor s, Tax and Legal Consultant)
·  Budgets Preparation and Compliance
·  Taxation Matters ( Withholding Taxes, Tax Provisions, Computation of tax liability, dealing with tax consultant and doing reconciliation s, Calculation of deffered Tax)
·  Maintaining Control over Voucher s, General Ledger and Trial Balance, Fix Asset Register, Insurance Contracts, Lease Liability, Development Property and Investment Properties)
·  Dealing with Short Term Investments (COIs, T-Bills, Mutual Funds Etc)

-Financial Reporting -Management Accounting - Budgeting -Payroll -Payables and Receivables - Withholding taxes -Cash and Bank Dealing plus Reconciliation -Rent and Maintenance Reconciliation with Tenants -Leasing -Maintenance of Ledgers -Income Taxes

I have worked in internal audit department assisting in process reviews, internal control assessment, development and implementation, compliance reviews, special assignments, audit planning and reporting to internal audit committee. Other tasks include • Performance of analytical reviews, compliance tests and other test of controls • Period surprise and planned Stocktaking (Crude and Products Tanks, general store, Stationary, Hospital) • Data updating and working on an internally developed Internal Audit Software • (Review and Assurance Management System) • Responsible to update the management with changes in laws relating to corporate affairs, local taxations including Companies act 2017, Income tax ordinance 2001, Sales tax act 1990 and other laws. • Quarterly verification of Related Parties amount • Implementation of controls in the process of sale of Scrap, sludge and fixed assets disposals • Observing the controls placed during the process of procurement including but not limited to Opening of Bids, comparative analysis • Played as an effective team player in developing and standardizing the processes of business review and assurance.

Particular responsibilities Include
• Performance of vertical and horizontal analysis of the financial statements for
management review
• Preparation of Profit and loss statement in compliance with the applicable laws and standards.
• Preparation of statement of financial position (balance sheet)
• Verification of sales reports of remote business units with point of sales records.
• Verification of cash deposits against the customers and banks to update the customers’ affairs.
• Management of perpetual Inventory Management ensuring the accurate recording of cost of sales and investigating the unusual transactions and discrepancies.
• Periodic Bank reconciliation and deciding about the fate of reconciling items
• Reviewing the Payroll prepared by the personnel department and performance of comparative data.
• Verifying the Payable balances with the procurement and payment transactions. Including the reconciliation of transactions with third parties.
• Prepare Capital Expenditure Report for different business units.

Work in Finance department and I was engaged in
• Invoice verification
• Credit Limits and quality control
• Debtor statement
• Sale Orders Processing
• Stock Return Recording

• Involve in Audit planning, execution and reporting

Major clients
• Fauji cereals
• Fauji Foundation University (Secretariat)
• CABI (Centre for agriculture and bio science)
• Saaya association of persons with disabilities

Internship in Finance Department of SECP (Securities and Exchange
Commission of Pakistan).