Practicing as a Chartered Accountant and carrying, Audit and assurance engagements and Advisory services in field of taxation and Corporate Laws to many organizations.

Conducted evaluations of national and INGOs, including, Medicins Sans Frontiers - Holland, Medicins Sans Frontiers – Belgium, American Refugee Committee, Japan Emergency NGO, Water Aid Pakistan, Qatar Charity, Jamshed Akhtar Qureshi Education Trust, Pak Aid Welfare Trust and Balochistan Rural Development Society. Major Tasks include the following:
▪ Independent evaluation of the projects undertaken by the organisation.
▪ Evaluate the effectiveness of program delivery of the organizations
▪ Evaluate general public utility of the projects undertaken by the organizations
▪ Evaluate the monitoring functions of the organisation
▪ Evaluate the compliance with legal and regulatory requirements
▪ Evaluate the mechanism of oversight and governance.
▪ Evaluate the effectiveness of financial management
▪ Evaluate compliance with tax laws
▪ Evaluate the policies framework of the organizations.

DIS has been implementing different projects funded by DFID, PTC, UNICEF and PMPKL. Overall responsibilities at the position include the management of administrative, financial, and risk management operations of the company, the development of a financial and operational strategy, metrics tied to that strategy, and the ongoing development and monitoring of control systems designed to preserve company assets and report accurate financial results. Principal accountabilities are: ▪ Assist in formulating the company's future direction and supporting tactical initiatives ▪ Monitor and direct the implementation of strategic business plans ▪ Development of operational policies of the Company to implement internal controls ▪ Develop financial and tax strategies ▪ Manage the capital request and budgeting processes ▪ Develop performance measures that support the company's strategic direction ▪ Oversee all financial transactions of the company, company's transaction processing systems and issuance of financial information. ▪ Report financial results to the board of directors ▪ Oversee donor reporting process and review financial reports submitted to the donors. ▪ Oversee grant management and fund management processes and monitor cash balances and cash forecasts ▪ Ensure Compliance with Grant agreements, donors’ financial guidelines, Company operational policies to implement internal controls, Tax Laws and Corporate Laws of the country ▪ Oversight of the Administrative Function of the Company and implement operational best practices ▪ Oversight the HR Function of the Company and employee benefit plans, with particular emphasis on maximizing a cost-effective benefits package ▪ Understand and mitigate key elements of the company's risk profile ▪ Construct and monitor reliable control systems ▪ Maintain relations with external auditors and investigate their findings and recommendations

Major Task include following:
â–ª Review of work plans of different projects of the organisation
â–ª Review of budgets of different projects of the organisation
â–ª Critically analyze the alignment between work plan and budget
â–ª Review of financial reports submitted to the donors
â–ª Review of financial management affairs of the organisation.

Major Task include following:
â–ª Review of work plans of different projects of the organisation
â–ª Review of budgets of different projects of the organisation
â–ª Critically analyze the alignment between work plan and budget
â–ª Review of financial reports submitted to the donors
â–ª Review of financial management affairs of the organisation.

Overall responsibilities included, budgeting, financial reporting, investment decisions and tax compliance.

SPO has been implementing different projects funded by UNDP, UNICEF, USAID, UN-Women, PPAF, DFID, World Bank, Packard, British High Commission, Royal Netherland Embassy, Ausaid, Oxfam, Jhpiego and the Asia Foundation. Key role and responsibilities of my job were as follows:
â–ª Evaluation of investment Opportunities and finalizing investment decisions.
â–ª Providing advisory on taxation matters.
â–ª Reviewing online submission of Monthly Income Tax and Sales tax statements.
â–ª Reviewing monthly bank reconciliation statements
â–ª Reviewing advances, receivable and payable schedules and their follow up.
â–ª Review of accounting entries and accounting treatment of transactions.
â–ª Review of payroll and payroll reconciliation with General Ledger
â–ª Consolidating financial data of twelve SPO regions, reconciling current account and inter-region receivable and payable accounts.
â–ª Facilitation in annual external audit and grant audit and preparation of financial statements.
â–ª Facilitation in reparation of project budgets and review of variances
â–ª Review of periodic financial reports to be submitted to the Donors.
â–ª Review of funds flow statements and funds reconciliations.
â–ª Review compliance with grant agreements
â–ª Review and resolution of questioned costs raised by donors
â–ª Coordination with outsourced software maintenance Company to update and maintain the software and removing bugs appearing from time to time.
â–ª Assigning user rights and access privileges to operate the software
â–ª Maintaining Fixed Assets Module of the Accounting software, review of additions and deletions of the fixed assets.
Additional Duties at the same Company
Supervision and review of Finance and Operations of Social Development Enterprise (SDE) (July 2013 to August 2015), which is a subsidiary of SPO and a Company registered under section 42 of the Companies Ordinance, 1984. SDE was operating in three Regional Centers.
Acted as Trustee of SPO Employees Contributory Provident Fund and managed the affairs of the Trust from January 2013 to December 2014.

â–ª Audit experience of (Colony) Sarhad Textile Mills Limited, Squares Distribution & Marketing Systems (Pvt) Limited, Cogilent Solutions (Pvt) Limited and many other Corporate Sector Organizations.
â–ª Audit experience of the Governmental organizations including National Logistic Cell, Pakistan Sports Board and Pakistan Madrasah Education Board.
â–ª Specialized knowledge of the accounting, reporting and internal control systems of the Companies engaged in Brokerage business attained through System Audit of various Broker houses and carrying Special Investigation Audit of the investment transactions undertaken by National Logistic Cell (NLC).
â–ª Vast experience of the audit of NGO sector and comprehensive knowledge and understanding of their accounting, reporting and internal control systems. Carried audit of various projects implemented by UNFPA, UNDP, USAID, UN Club, OXFAM GB Pakistan, ABT Associates Inc., USA, Pakistan Branch, Plan Pakistan, Maltesar International, Green star Social Marketing, Pakistan and Sabah Pakistan.
â–ª Carried Pre-award assessment of the Donee organizations for USAID.