·         Driving the company’s financial planning.
·         Work with senior managers to efficiently develop budget proposals, provide access to project finance information, and ensure contract/grant compliance and reporting.
·         Performing risk management by analyzing the organization’s liabilities and investments.
·         Studies long-range economic trends and projects their impact on future growth in sales and market share.
·         Identifies opportunities for expansion into new product areas.
·         Deciding on investment strategies by considering cash and liquidity risks.
·         Control and evaluate the organization’s fundraising plans and capital structure.
·         Negotiating with Different Banks on Corporate Loans & Running Finance Arrangements.
·         Ensure cash flow is appropriate for the organization’s operations
·         Supervise all finance personnel (controllers, treasurers etc.)
·         Prepare reliable current and forecasting reports
·         Set up and oversee the company’s finance IT system
·         Ensure compliance with the Tax laws, corporate matters of SECP and company’s policies

• Monthly, quarterly and yearly financial reporting for individual companies and consolidated for Group as well • Prepare monthly account reconciliations. • Responsible for monthly closing procedures. • Review Maintenance of Fixed Asset Register. • Review Monthly Sales Tax and Withholding Tax Returns Data. • Review Daily collection and deposit verification Report for whole network (8 Branches & 15 Display Centres). • Verification of all Expense & Fixed Assets purchase documents before posting in Financial System. • Ensure compliance with company policies and SOPs. • Review monthly inventory costing report. • Ensure compliance with all Tax authorities and prepare reply along all supporting details for FBR Notices (Income Tax). • Coordinate and conduct annual external audit for Group of companies. • Coordinate and conduct Fixed Asset Budgeting semi-annually. • Responsible for development of new MIS systems for Fixed Asset. • Preparation of different business feasibilities on management instructions.

• Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule.
• Filling & Preparation of monthly Tax returns of Sales & Withholding Tax.
• Ensure compliance of all tax laws, Companies Ordinance 1984 and other all applicable laws.
• Establish and enforce proper accounting methods, policies and principles.
• Coordinate and complete annual audits.
• Communicate clearly the progress of monthly/quarterly initiatives to internal and external stakeholders.
• Review of daily Bank Reconciliation Statement.
• Review of all Sales Tax Invoices for Completeness and compliance of Taxation.
• Maintenance of Fixed Assets Register.
• Maintains organized set of detailed records and files to document financial transactions.
• Performs other duties as assigned or required.

• Design of the financial and accounting process for Organisation
• Act with objectivity, independence and integrity at all times.
• Keep up-to-date with any changes or planned changes to accounting standards
• Understand, evaluate and test the design and operation of accounting and internal control systems, offering recommendation for any weaknesses noted.
• Prepare and critically review statutory accounts to ensure they fully meet company law and financial reporting requirements.
• Preparation of monthly bank reconciliations.
• Preparation and Filing of Sales Tax / Income Tax Returns and Statements.
• Preparation and Filing of Withholding Tax statements.
• Make sure compliance with statutory requirements of Taxation Laws.
• Responsible for order entry, processing of delivery dockets, issuing invoices and resolving customer account queries.
• Preparation of works orders for production department.
• Budgeting
• Financial and statistical analysis
• Monthly, quarterly and yearly financial reporting
• Ad-hoc reporting to Board and Management
• Developed of professional level training for NGOs including complete excel base accounting solution for small & medium level NGOs
• Delivery of Financial Management training to champion NGOs
• Provide on-the-job training /assistance to junior members of staff.
• Delegate appropriate work to junior members of staff and review their work in a structured format.
• Provide timely feedback to partner / manager in relation to ongoing job performance with a view to avoiding surprises.
• Internal database update

• Planning different audit engagement and review engagements in line with ISAs and Deloitte International Audit Approach / Methodology.
• Planning observation of physical stock count of all audit clients in my audit group and review of stock count files.
• Allocation of work to team members and discussing critical areas and strategy therefore.
• Understanding the business cycles, internal controls system and identification of significant risk areas.
• Carrying out audit execution of all account heads and working as “Job In-charge” i.e. responsible for job/audit.
• Carrying out Test of Controls and Substantive Audit Procedures (Analytical Procedures and Test of Details).
• Identification of internal control weaknesses and recommendations therefore in line with international best practices.
• Review/test of compliance with best practices / code of corporate governance.
• Ensuring satisfactory clearance of my audit engagement from Deloitte’s Engagement Quality Assurance Review (EQAR).
• Reporting and assisting Manager/Director/Partner audit & assurance.
• Drafting auditors’ report on different audit engagements and review engagements.
• Training the audit assistant and audit semi seniors, supervising and reviewing work of assistants.
• Successful and timely completion of audit work in line with Deloitte Standards / ISAs.
• Review different audit assignments as Quality Assurance Reviewer (EQAR) and assist Audit Manager/Director in reporting thereon.
• Ensuring completeness, accuracy and proper referencing of working papers in Audit Software / 2 (AS/2).
• Planning, execution and reporting on Pre-award Assessment, Due-Diligence, Special Audits, Agreed-Upon-Procedures Assignments.
• Financial modeling and financial analysis
• Financial due diligence and valuation of projects & companies
• Development of business plan
• Compliance testing with rules and procedures