- Responsible for financial & Management accounts, in accordance with IFRS, IAS and Companies Act.
- Ensure On going tax compliance (Direct & Indirect)
- Manage day to day accounting operations, including but not limited to AP, AR, FA, Payroll, Store, Costing and general ledger activities
- Oversee the preparation and maintenance of accurate accounting records and documentation.
- Managed, coached and supervised a team of Six & responsible for annual audit coordination of the company

-          Responsible for preparation of financial statements of the company on quarterly, half-yearly and annual basis in accordance with IFRS and Companies Act.
-          Preparation of detailed back-end schedules of all head of financial statements.
-          Preparation comprehensive analysis of financial statements.
-          Preparation of management accounts on monthly basis.
-          Preparation of comprehensive plant wise analysis of management accounts.
-          Preparation of monthly commentary on financial performance of the company.
-          Follow-up and coordinate with departments on monthly financial closing activities.
-          Preparation of Production accounts i.e Cost allocation to cement and clinker and their analysis
-          Managed, coached and supervised a team of four for monthly, quarterly and year-end closing of management and financial reporting.
-          Assigned the role of coordinating with external auditor

Audit Assistant
-       Planning, execution and completion of audit
-       Review of internal control procedures to ensure adherence to management policies and control requirements and to suggest improvements
-       Assisting in carrying out quality audit and other assurance services to clients in multiple industries mainly in service organisation i.e. Pakistan Poverty Alleviation Fund (PPAF).
-       Assisting in-charge in obtaining all necessary audit working papers and documentation
-       Review of and assistance in preparation of financial statements and other information according to the requirements of statute and International Financial Reporting Standards
-       Identification and communication of accounting and auditing matters to managers and partners
-       Identification of performance improvement opportunities
-       Interaction with clients to ensure that the information flow from the client to the audit team is efficient
-       Preparing audit work papers using Audit tools
-       Supervision and review of work of subordinate staff.
Areas of Experience
-       Statutory Audit
-       Forensic Audit (Agreed Upon Procedure)
-       Special Assignment (Donor Reporting)





Internal Control Financial Reporting