I am sucessfully managing following tasks:
-       Provision of outsourcing services to accounting firms and companies based in Pakistan, Australia, United Kingdom and United Arab Emirates.
-       Development of assignment strategy and plan, finalizing assignment planning in accordance with International Standards and applicable laws and regulation in relevant country.
-       Preparing, verifying, reviewing separate and consolidated financial statements in accordance with IFRS / US GAAP / AASB and applicable local laws and regulation.
-       Preparation/review of deliverables and working paper file.
-       Provision of bookkeeping services.
-       Verification of compliance to applicable laws, regulations and reporting  requirements as are applicable to different organizations in relevant country.
-       Reviewing of future projections for assessment of going concern assumption and future viability (both financial and operational) of the projects/entity.
-       Managing and leading team, reviewing work and evaluating team performance
-       Analyzing the external and internal business environment.
-       Assess business risks, corporate governance, Internal control environment, effectiveness of design and operations of internal controls.
-       Present solutions to the client for improving the internal controls.
-       Review and analyze financial information of companies to identify risks and incorporating appropriate risk mitigating strategies in the assignment approach.

I was responsible for following tasks:
-      Development of assignment strategy and plan, finalizing assignment planning in accordance with International Standards and applicable laws and regulation in relevant country.
-       Preparing, verifying, reviewing separate and consolidated financial statements in accordance with IFRS / US GAAP / AASB and applicable local laws and regulation.
-       Preparation/review of deliverables and working paper file.
-       Verification of compliance to applicable laws, regulations and reporting  requirements as are applicable to different organizations in relevant country.
-       Reviewing of future projections for assessment of going concern assumption and future viability (both financial and operational) of the projects/entity.
-       Managing and leading team, reviewing work and evaluating team performance
-       Analyzing the external and internal business environment.
-       Assess business risks, corporate governance, Internal control environment, effectiveness of design and operations of internal controls.
-       Present solutions to the client for improving the internal controls.
-       Review and analyze financial information of companies to identify risks and incorporating appropriate risk mitigating strategies in the assignment approach.

 
- Development of audit strategy and plan, finalizing audit planning in accordance with International Standards on Auditing and KPMG Audit Methodology
- Preparing, verifying, reviewing and consolidating financial statements in accordance with International Financial Reporting Standards (IFRSs), principles generally accepted in the United States of America (“U.S. GAAP”) and applicable local laws.
- Verification of compliance to applicable laws, regulations and  reporting  requirements as are applicable to different organizations.
- Assisting and supporting clients in meeting their regulatory, contractual requirements, best practices in finance and operations
- Reviewing preparation of budgets and their comparison with actual results. This also includes assessing going concern assumption and future viability (both financial and operational) of the projects.
- Supervising and leading teams, reviewing their work and evaluating their performance
- Analyzing the external and internal business environment. Assessing the business risks, ensuring adequate business risk management activities and compliance to policies and procedures.
- Performing detailed reviews of credit portfolios of various banks in accordance with regulations issued by central banks
- Assess business risks, corporate governance, Internal control environment, effectiveness of design and operations of internal controls
- Present solutions to the client for improving the internal controls as well as addressing complex business issues in order to help the organizations enhance profitability and improve the cash flows
- Review and analyze financial information of companies to identify risks and incorporating appropriate risk mitigating strategies in the audit approach
- Leading and management of fieldwork on clients, liaising with  departments to ensure smooth performance of the audit and review with engagement senior team members
- Auditing of IFRS adoption and project accounts in real estate
 

During my time at Sky Exchange Company (Pvt) limited, I have successfully managed the following tasks:
-       Preparation of half yearly and annual consolidated financial statements in accordance with IFRS and local regulatory requirements.
-       Preparation of monthly and yearly consolidated and individual branches budget.
-       Preparation of analysis of budget vs. actual results for overall company and individual branch level as well and preparation of the recommendation to board  of directors on the basis of analysis.
-       Preparation of notice and minute of meeting, E- Filing of monthly, quarterly and annual tax returns t o Statutory bodies Federal Board of Revenue of Pakistan).
-       Leading the finance department ,filing of different regulatory returns, preparation of payroll, bank reconciliation, coordination with external auditor and handling correspondence with regulatory bodies
-       Preparation of standard operating procedures for company.
-       Coordination of testing and implementation of the ERP and monitoring of transactions recording in ERP

Responsibilities

Development of audit strategy and plan, finalizing audit planning in accordance with International Standards on Auditing and KPMG Audit Methodology
Preparing, verifying, reviewing and consolidating financial statements in accordance with International Financial Reporting Standards (IFRSs), principles generally accepted in the United States of America (“U.S. GAAP”) and applicable local laws.
Verification of compliance to applicable laws, regulations and reporting requirements as are applicable to different organizations.
Assisting and supporting clients in meeting their regulatory, contractual requirements, best practices in finance and operations
Reviewing preparation of budgets and their comparison with actual results. This also includes assessing going concern assumption and future viability (both financial and operational) of the projects.
Supervising and leading teams, reviewing their work and evaluating their performance
Analyzing the external and internal business environment. Assessing the business risks, ensuring adequate business risk management activities and compliance to policies and procedures.
Performing detailed reviews of credit portfolios of various banks in accordance with regulations issued by central banks
Assess business risks, corporate governance, Internal control environment, effectiveness of design and operations of internal controls
Present solutions to the client for improving the internal controls as well as addressing complex business issues in order to help the organizations enhance profitability and improve the cash flows
Review and analyze financial information of companies to identify risks and incorporating appropriate risk mitigating strategies in the audit approach
Leading and management of fieldwork on clients, liaising with departments to ensure smooth performance of the audit and review with engagement senior team members