▪ Managing team and preparing report for Quarterly Stock Counts of Retail Outlets located all over the Pakistan;
▪ Managing team and preparing report for Central Warehouse and E-Commerce Warehouse;
▪ Preparation of deduction summary with respect to barcodes accuracy of retail outlets;
▪ Pre-audits of all Bank Payments including demand drafts and POs;
▪ Post-audit of transactions relating to:
o Procurement of goods and services
o Payroll
o Human Resource
o Bills of Transportation
o Customer Care & Claims
o Marketing/ Media
o Travelling Reimbursements
o Product Development
o Sales Incentives
o Price Lists

 Managing operations against budgets plus strategic goals on daily, monthly & annual basis;
 Assistance in development of ERP software to accommodate overall university operational & financial activities;
 Providing overall financial and accounting support;
 Managing monthly and annually financial closings;
 Developing and monitoring internal controls of university;
 Preparation and implementation of university regulations & SOPs;
 Assistance of monitoring capital and business development projects;
 Preparing feasibility and budgets for new projects;
 Preparing and presenting monthly management accounts and financial statements.
 Expert in Consolidation of Financial Statements
 Preparation of Standalone Financial Statements
 Risk Assessment & Internal Controls
 Designing and Implementing SOPs
 Cash Flow Management
 Financial Modeling and Strategic planning
 Bookkeeping and Reconciliations on ERP
 Ensuring IFRS and Law Compliances
 Budgeting and Variance Analysis
 Communication and Presentations
 Organize, Prioritize and Meet Deadlines
 Team Management & Leadership

 Leading overall financial & operational matters along-with monthly reporting to top management for their review and decision making;
 Preparation of commercial invoices & packing list for export shipments;
 Liaison with banks for E Forms & I Forms along-with custom clearing agents and transporters;
 Preparation of bills of material, process costing & product pricing;
 Conducting monthly stock counts of stores & finished goods;
 Monitoring aging analysis of accounts receivables & payables;
 Preparation and implementation of SOPs for all the departments.

Team lead for day to day tasks performed by Audit Team.- Team lead on different audit assignments like BOM Testing, Procurement & Compliance Audits.- Preparation of Monthly Audit Reports- Preparation of Audit Reports on Factory Visits- Preparation of Annual Audit Plans- Applying audit procedures & preparing reports on audit findings to highlights issues & problems and distributing the reports.- Delivered cost savings by Audit Department on monthly basis.- Performed special tasks assigned by higher management like@Audit of Finance & Markups@Audit of Group Insurance@Audit of LC Adjustments etc

During the period with the organization, worked on:
Designing and implementation of internal controls and procedures;
Conducting monthly stock count of all locations and reporting on controls and system weakness;
Pre-audit of transactions relating to:
Procurement of goods and services
Payments to vendors
Payroll
Imports and duties
Bills of transportation
Procurement of goods and services
Payments to vendors
Payroll
Imports and duties
Bills of transportation
Customer Claims
Post-audit of transactions relating to:
E-Commerce
Market credit transfers
Cash statements of factories
Insurance of company vehicles
Fixed assets identification
Other internal audit engagements, reporting on system weakness and suggesting recommendations to the management.

- Identifying and reporting ERP (SAP) system flaws to CFO;
- Designing and implementation of internal controls and procedures;
- Conducting monthly stock count of all locations and reporting on controls and system weakness;
- Pre-audits of payroll records and reporting on discrepancies;
- Pre-audits of travelling reimbursement of employees claims;
- Post audit of procurement transactions;
- Other internal audit engagements, reporting on system weakness and suggesting recommendations to the management.

While working with RSM, I had the opportunity of performing in an excellent corporate environment and gained extensive exposure and knowledge of International Financial Reporting Standards and International Standards on Auditing. I performed in addition to others, the following professional tasks in respect of audit and assurance services:

- Assessment of clients’ business & environment and internal control risks

- Audit planning on the basis of risk level subject to available human and time resources

- Evaluating internal control systems

- Examination, analysis and review of financial statements and accounting systems.

- Monitoring and evaluation of systems and underlying records of financial statement assertions

- Conducting and reviewing a number of assurance assignments which included planning, organizing, controlling and reviewing the entire job, understanding internal controls and conducting system reviews with the objective of recommending improvements and reviewing financial statements to ensure compliance with local laws and International Financial Reporting Standards

- Conducting and handling the entire audit of various entities independently and directly reporting to partner

- Team management

- Demonstrate a deep understanding of the client's industry, business and marketplace. Identify/communicate relevant trends, developments, and key performance drivers relevant to the client.

- Application of RSM Audit Methodology (MAPS)

-Expertise in Preparation of Financial Statements