Finalizing Annual External Audit, Monthly review management accounts and represent to management, Review Import Landed Cost, Treasury Management, Monthly review Receivable & Payable, Quarterly physically inspect Fixed Asset, Comparision Sales with Budget, Daily ensure Receivable ageing with company’s provide credit limit, Implementation of Sales Discount or Scheme (if any), Preapre daily Company’s liquidity report, Review Sales Tax & WHT E-Filing, Cashflow Forecast after co-ordinate with departmental heads, Annual Directors income tax return filling. Co-ordinate with FBR regarding WHT, Sales Tax and income tax show-cause and notices, Implemented new software, Review COGS, Compare expenses with Budget and take appropriate actions, prepare weekly reports of securities investments.

Finalizing Annual External Audit, Monthly review management accounts and represent to management, Review Import Landed Cost, Treasury Management, Monthly review Receivable & Payable, Quarterly physically inspect Fixed Asset, Comparision Sales with Budget, Daily ensure Receivable ageing with company’s provide credit limit, Implementation of Sales Discount or Scheme (if any), Preapre daily Company’s liquidity report, Review Sales Tax & WHT E-Filing, Capital Working Forecast after co-ordinate with departmental heads, Annual Directors income tax return filling. Co-ordinate with FBR regarding WHT, Sales Tax and income tax show-cause and notices.

Finalizing Annual External Audit, Prepared Landed Cost, Monthly review Receivable & Payable, Quarterly physically inspect Fixed Asset, Comparision Sales with Budget, Daily ensure Receivable ageing with company’s provide credit limit, Implementation of Sales Discount or Scheme (if any), Annual Directors income tax return filling.

• Deal with customers and corporate sector in forex matter.
• Monthly submit PAYEE and NSSF.
• Prepare, check and submit daily company’s report to directors.
• Organized monthly meeting with directors about goal, mission and targets.
• Key Success Factor: Develop the concept of team working and customer cares.
• Consider the company’s policy & local prevailing standard for preparing the annual financial statements – SASA Properties (U) LIMITED and DAYTON TRADING LIMITED (sister concern company).
• Weekly submit bank charges reports and forex deal reports.
• Monthly check and review bank reconciliation and customer dealing reports.

• Daily update the company's investment portfolio to obtain the current status and daily report to directors.
• Deal with banks about mortgage and compute overdraft opt. capability on daily basis.
• Compute capital gain tax and income tax on staff salaries with prevailing tax ordinance.
• Key Success Factor: Develop whole accounting system for Enliving ( Furniture Manufacturing Company)
• Manage funds for investment, directors’ personal expenditure, Enliving and Kazim Anwar ADHD Trust.
• Organize monthly meeting with Directors about their personal expenses and prepare report on it.
• Preparing vouchers and enter the recognized off the shelf software.
• Preparing cheques and make payment after getting authorization from superior.
• Rectify and resolve all queries raised by internal audit department.
• Consolidating all documentation after payment or received amount.
• Prepare bank reconciliation at the end of each month.
• Daily update bank movement schedule to getting the existing and expected financial status.
• Consider the company’s policy & local prevailing standard for preparing the monthly financial statements - Enliving Sister Concern Company and Kazim Anwar ADHD Trust.

Prepared purchase order on the basis of department requisition and correspondent
the respective supplier and send to authorization.
Consolidate all the documents of purchasing like invoices, delivery challan, good
received note and purchase order and send to accounts department for payment
process.
Managing the purchasing task like preparing comparative, negotiation and
resolving the vendors quandary.

Conducting annual audit of companys financial statements.
Carryout the review and compilation of companys financial statements.
Compliance of prevailing laws and regulation and applicable framework.
Other accounting related assignment.
Using problem solving skills and creativity to overcome evidentiary and
documentation issues.
Carryout physical stock count and cash count.
Industries
Exporter Construction
Investment Credit Societies
Manufacture Housing Societies
Information Technology Provident Fund and Trust

Internal Audit
I worked 1.5 year as an Internal Auditor in Ms. Hussain Fine Fabrics. It is a partnership firm primarily engaged in manufacturing of export quality towels
where I was deputed from July 2012 to look after their accounting matters,
internal audit, cost accounting and preparing monthly stock movement
report.