Professional Experience
Presently working as MANAGER FINANCE & ACCOUNTS at M/S HEALTH WAYS PHARMACEUTICAL (From September-2011) and previously at DOMINAR ENGINEERS (KSB PARTNERS), Lahore as MANAGER ACCOUNTS & TAXATION (Excluding Finance) for the following responsibilities

Related to Finance & Accounts;
• Responsible for the analysis and presentation of financial reports under IFRS regarding:
- Statement of financial position,
- Statement of financial performance,
- Cash flows statement,
- Statement of changes in equity.
• Managing a company's financial accounting, monitoring and reporting systems
• Performing risk assessments on key business activities
• Preparation of the company's budget and report to management on variances from the established budget, and the reasons for those variances
• Dealing with banks regarding the finance and lease facility obtained from different banks and opening of L/Cs & related documentation.
• Review of day-To-day Fund Management i.e. Bank balance and cash requirement of the Company.
• Focusing and Analysis of cost reduction techniques and profitability for the Company
• Preparation and review of monthly accounts for presentation to the management.
• To ensure reconciliations with banks, suppliers and customers.
• Responsible for the monthly, quarterly and year end close and Complete review & analysis of every aspect of the transaction prior and after posting in Accounting Software.
• Review and finalizing Staff Payroll and incorporating tax calculations.
• Accounts payable, accounts receivable, Debtor ageing and collection management
• Accomplishing accounting human resource objectives by recruiting, selecting, training, appraising and reviewing job contributions; planning and reviewing compensation actions; enforcing policies and procedures.
• Plan, direct, coordinate and manage the activities of account officers.
• Development and implementation of Inventory management.

Related to Taxation;
• Tax planning (within current legislation to minimize tax liability) and tax issues.
• Preparation and insuring timely submission of Income Tax Returns & Withholding tax statements (Monthly, Annually) under Income Tax Ordinance, 2001.
• Preparation and insuring timely submission of Sales Tax returns (Monthly, Annual) Under Sales Tax Act, 1990 and PRA (Punjab Sales Tax Services Act 2012).
• Managing all the matters related to all kinds of taxation including replying of notices, claiming refunds, managing Income Tax, Sales tax audits etc.
• Maintaining of all tax records and its reconciliation with accounting records.
• Calculation and timely payment of advance tax liabilities

Related to Internal Auditing;

• Planning and co-ordination of audit assignments.
• Designing, Implementing and test of Internal Controls.
• Development/Implementation audit methodologies, policies and standards.
• Performing operational and financial audit of organization’s operations by establishing risk based audit programs.
• Preparation of audit reports on the basis of evidence obtained and making recommendations to eliminate the risk for future.
• Review of organizations policies and procedures and make it aligned with the best industry practices & insure the adequacy of organizations internal controls & procedures.
• Evaluation and advising management regarding improvement in procedures and policies with overall objective of improving internal controls
• Conducting regular training and development programs for audit staff, so that they can perform efficiently and effectively and also ensure the compliance with the legal and regulatory framework

Related to ERP;

• Development of new software’s, their forms and reports
• Successfully ERP software implementation, maintenance and running (Visual Basic 6 programming language) at Health Ways and Dominar Engineers.

For the following services;
• Provide consulting services for preparation of financial reports under IFRS regarding:
- statement of financial position,
- Statement of financial performance,
- Cash flows statement,
- Statement of changes in equity.
• Advising and providing consultation on accounts & tax (Services Tax, Income tax) related matters, investor’s investments, banks, General ledgers etc.
• Provide internal control consulting services for branch and head office and report control effectiveness and efficiency issues
• Preparation and presentation to management, partners and investors half yearly, annual accounts and audit reports after conducting audit.
• Tax planning (within current legislation to minimize tax liability) and tax issues.
• Preparation and insuring timely submission of Income Tax Returns & Withholding tax statements ( Annually) under Income Tax Ordinance, 2001.

• Audit experience of both internal and external audits at clients belonging to Construction, NGO's, Manufacturing, Consultancy, Engineering, Pharmaceutical, Trading, Education Sectors and various private and public sector organizations. Main responsibilities were:

• Planning and Supervision of audit jobs includes preparation of time budgets.
• Conducting reviews during and after preparation of audit working papers.
• Training and supervising junior staff.


• Taxation and Consultancy experience at diverse range of clients including Public Sector Organizations, Service Providers (Advertising, Construction, Engineering, Educational Institutes, Professionals, Telecommunications, etc.) and Manufacturers (Carpets, Electrical Goods, Textile, Sugar, etc). Responsibilities were:

• Supervision and review of computations of tax returns, Wealth statements and other tax statement
• Filing of income tax returns, Withholding tax statements, Sales tax returns, Wealth statements and other tax statement

• Supervised business process outsource department that provides services to clients from small to medium sized organizations. Responsibilities included compilation of financial statements in accordance with International Financial Reporting Standards, International Accounting Standards and the Companies Ordinance, 1984.