 Compile and analyze financial information to prepare financial statements including monthly and annual accounts as per IASs and IFRSs.
 Handling all finance and accounts matters of Hydrolink e-filing of tax and corporate, statutory return filing, preparation of biding documents, revenue recording, recovery, payments, policy making, training to junior accounts team members, petty cash management, cash-flow management, preparation and distribution of salary and other finance and accounts related matters.

 Compile and analyze financial information to prepare financial statements including monthly and annual accounts as per IASs and IFRSs.
 Prepare financial management reports.
 Ensure accurate and timely monthly, quarterly and year end close.
 Establish and monitor the implementation and maintenance of accounting control procedures.
 Prepare debtors, creditors and bank reconciliations.
 Intercompany report, reconciliations and elimination of unrealized profit.
 Resolve accounting discrepancies and irregularities.
 Continuous management and support of budget and forecast activities.
 Preparation and distribution of salary.
 Financial audit preparation and liaise with external auditors.
 Ensure accurate and appropriate recording and analysis of revenues and expenses.
 Monitoring the physical verification of inventory and its valuation.

 Reviewing, analyzing and finalization of individual and consolidated financial statements of different types of companies.
 Audit planning, direction, supervision and detailed review of financial statements to report thereon.
 Ensuring compliance with the international Financial Reporting Standards (IFRSs), International Accounting Standards (IASs), Companies Ordinance 1984. And income Tax Ordinance 2001.
 Advisory Services to clients on various accounting, auditing, corporate and financial issues.
 Developed close working relationships with all clients to ensure that they are happy to work with us.
 Review of working papers for ensuring completeness, accuracy accomplishment of engagement goals, overall support of the financial statements and agreement with the firm’s policies & procedures.
 Reviewing and assessing internal controls of various organizations, with a view to highlight the deficiencies and reporting to the top management.
 Accounting of different companies up to finalization of Financial Statements and monthly reporting to the management.
 Implementation of Financial Applications of various companies including services, trading and manufacturing business.
 Supervising the Quality Control Review (QCR) conducted by ICAP.
 Advising the clients to reply the show cause notices issued by Securities and Exchange Commission of Pakistan (SECP).
 Observing the physical verification of inventory & fixed assets including raw material, work in process, finished goods, supplies and store and loose tools.
 Identifying the risky and critical audit areas and assessing the risk of material misstatements.