-        Managing Financial systems of Portugal and Pakistan offices.
-        Engaging with stakeholders to finalise financial and accounting policies, procedures and manuals.
-        Financial and operational analysis, identifying cost-saving opportunities that resulted in an increase in revenue and positive ROI.
-        Analysing and managing receivables and payables, reducing the average payment cycle and improving cash flow.
-        Ensuring compliance with local regulations by reviewing VAT and sales tax returns, minimizing the risk of penalties and saving the company from fines.
-        Collaborated with cross-functional teams to implement process improvements and automation, resulting in increase in efficiency and accuracy.
-        Preparing accurate and timely financial statements and performed month-end closing, reducing errors and meeting all reporting deadlines.
-        Analysing and validating HR payroll data, improving accuracy reducing errors.

-        Prepared consolidated and separate financial statements in accordance with IFRS for presentation to the management & shareholders ensuring accuracy and compliance.
-        Key role in developing and finalising company and shared service centres procedures & responsibilities.
-        Developed accurate forecasts, budgets, and projections, leveraging financial statement analysis and variance analysis to improve, control budgets and ensure timely decision-making.
-        Conducted thorough risk assessments and gap analyses of controls, maintaining a comprehensive risk register, and documented risk responses and controls in alignment with the COSO Enterprise Risk Management Framework.
-        Identified and implemented improvements in processes and controls, leveraging analytical and problem-solving skills to optimize financial performance and mitigate risk.
-        Efficiently addressed internal and external auditors’ inquiries in a timely manner to ensure accurate and efficient financial reporting.
-        Conducted business process analysis of various business processes and functions as a functional implementer, providing clear recommendations to technical implementers for Oracle R12 EBS IT system implementation project.
-        Assisted Chief Financial Officer in preparing Board Presentations, Agenda of Board meetings, and issuance of Board meeting notices.
-        Managed excess finance by investing in mutual funds and term deposits, ensuring adequate liquidity while maximizing returns.
-        Worked with insurance companies finalising insurance contracts, premiums, claims, and other issues to ensure timely and accurate coverage.
-        Engaged with the banks for managing bank guarantees, financing facilities, credit facilities, debt repayments, deposits, and other financial matters to optimize financial performance.
-        Managing accounts receivables including credit risk management, follow-ups etc.
-        Submitting sales tax / income tax returns, claiming sales tax refunds and responding to queries & notices from taxation authority.

-        Provided risk consulting services including internal audit, control design, process improvement etc to client organisations.
-        Provided financial accounting services to client organisations.

-        Provided advisory services such as internal audit services including internal audit planning, process documentation & walkthrough, risk & control assessment, internal audit procedures, prepared internal audit reports & provided recommendations for process improvement to various client organisations.
-        Provided assurance services such as external audit services to various client organisations.
-        Direction, supervision & review of work of semi-senior & junior trainees.
-        Finalization of key deliverables of the engagement for review by Manager, Senior Manager and Partner.