1.    Documenting the existing business processes and preparation of control matrixes (Risk Control Matrix), GAP analysis and remediation plan.
2.    Complete grip on SOX-404 implementation on Internal control over Financial reporting (ICFR) throughout the organization including its testing and then reporting.
3.    Preparing different internal audit reports on company operations.
4.    Review & Circle up activity of SEC filing 10Q for each quarter and 10K as part of year end activity and activity of shares issuance documents.
5.    Surprise policy compliance audits of different departments.
6.    Verification of Monthly payroll of MTBC ISB and Bagh offices.

Posting of accounting transactions in QuickBooks as well as in Ms-Excel.
Preparation of financial statements which includes Profit & Loss, Balance Sheet and Cash Flow Statement.
Deduction & deposit of Withholding tax from Employees & Vendors. Filing of Withholding tax statements on quarterly basis.
Assemble and Review invoices for appropriate documentation prior to payment.
Annual return filing of Security & Exchange Commission of Pakistan.
Calculation & processing monthly payroll of Staff. Manage Cash flow and forecast for Senior Management.
Management of Fixed Assets. (Recording, tagging, coding etc).

Posting of Accounting transactions in QuickBooks as well as in Ms-Excel in compliance with IFRS for SMEs.
Preparing and E-filing of monthly General Sales Tax (GST) Return. Deduction & deposit of WHT from Employees & Vendors.
Dealing with import Letter of Credit (LC), documentation & follow up of shipment.
Calculation & processing monthly payroll of Staff. Manage Cash flow and forecast for Senior Management.
Preparation of financial statements which includes Profit & Loss, Balance Sheet and Cash Flow Statement.
Issuance of Purchase Order, maintenance of files & correspondence with vendors.
Weekly and monthly report on expenses and payments, Receivable and Payable reconciliations.
Preparation and maintenance of Fixed Asset Register and Inventory management.
Assemble and Review invoices for appropriate documentation prior to payment.
Preparation of Bills, Ageing Analysis, Recovery & maintenance of customer files. Assist in External Audit.

Acts as an independent review and evaluation body to ensure that compliance Issues/concerns within the organization are being appropriately evaluated, investigated and resolved.
Overall reviewed the compliance requirements regarding policies and procedures of donor as well as grantee.
Give detailed orientation to IP’s (Independent Partner) and facilitate them in formulation of missing relevant policies and procedures to ensure compliance. 
Conduct due diligence of IP’s, when required.
Monitors the performance of the Compliance Program and relates activities on a continuing basis, taking appropriate steps to improve its effectiveness.
Successfully monitors the grantees for a project. Provided support to their staff and identified weakness in their systems.

Supervise various assignments such as Accounts preparation, Audit, Tax and Corporate filing.
Review & evaluate all working papers in compliance with professional standards & firm’s policies.
Annual Audits of Coate & Co (Pvt) Ltd, Continental Petroleum (Pvt) Ltd, Muhammadan Education and Research Association, Annual and Forensic Audit of various housing societies.
Shariah Audit of Askari Window Takaful Operator, Provident Fund Accounting of various clients.
Preparing analysis of accounts and producing monthly reports for reporting to clients.

Posting and processing journal entries to ensure all business transactions are recorded.
Preparation and maintenance of Fixed Asset Register (FAR) of various clients.
Reconciliation of Receivable & Payable Account at Tracom Power (Private) Ltd.
Preparing monthly management reports which includes Trial Balance, Balance Sheet, Cash flow statement, Debtor / Creditor Ageing analysis.
Prepared Audit Working File and Management Letter of S.H. Steel Re-Rolling Mills.