My Job and Responsibilities include:
· Heading Accounting, Finance and Tax Department.
· Responsible for Quarterly, half yearly and Annual Reports for       SECP, Stock Exchange and FBR.
· Revise financial information and highlight business performance on  a  periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations
· In generating and supervising Financial Reports, Cost Accounting Reports, Working Capital management Reports etc.
· Role of Strategic thinker with strong financial & business acumen.
· Supervise export and import matters and dealing with banks in these matters.
· Dealing in all tax matters like income tax, sales tax, Custom duties and SECP Matters..
·Supervised in implementation Oracle ERP and dealing with its consultants.
. Organize and submit budget/forecasts exercise within timelines; monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning; made financial business plan to know performance.
·Responsible to legally minimize tax liabilities through informed application of tax laws and regulations.
· Function in close coordination with external auditor, consultants & banks.
· Successfully analyze the cost of operations of the organization and make assurance of internal controls

 Heading the Accounting, Finance and Tax Department.
 Revise financial information and highlight business performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations
In generating and supervising Financial Reports, Cost Accounting Reports, Working Capital management Reports etc.
Role of Strategic thinker with strong financial & business acumen.
Supervise export and import matters and dealing with banks in these matters.
Dealing in all tax matters like income tax, sales tax, Custom duties and SECP Matters.
To get Sales Tax Refunds timely through faster method of  FBR.
To supervise in getting Custom Rebates and DLTL.
 Supervise the matters related to SRO of manufacturing bond License for duty free import.
Supervised in implementation SAP ERP and dealing with its consultants.
Organize and submit budget/forecasts exercise within timelines; monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning; made financial business plan to know performance.
Responsible to legally minimize tax liabilities through informed application of tax laws and regulations.
Function in close coordination with external auditor, consultants & banks.
Successfully analyze the cost of operations of the organization and make assurance of internal controls.

Revise financial information and highlight business performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
Held accountable for financial accounting & reporting, payables, treasury and accounting software functions with reporting to CFO and CEO.
Organize and submit budget/forecasts exercise within timelines monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning made financial business plan to know performance.
Supervise monthly accounts, preparation of cost analysis, compliance of company policies and procedures, addressing business issues through process improvements and high level engagement with external auditors.
Examine business operations, trends, costs, revenues and financial commitments to project future revenues and expenses & its monthly comparison with performance achieved along with inquiring reasoning of variances.
Efficaciously prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Revise financial records and income statements to determine forms as well as completed tax returns and review federal income/sales tax & provincial sales tax returns and responding to tax notices.
Organize and maintain fixed asset register in reconciliation with accounting records of the company.
Function in close coordination with external auditor, consultants & banks.
Successfully analyze the cost of operations of the organization and make assurance of internal controls.
Responsible to legally minimize tax liabilities through informed application of tax laws and regulations.
Establish/Restructure Chart of accounts and assign entries to proper accounts.

Delivered corporate consultancy, filings of annual returns, and replies to notices of SECP authorities to our valued public and private corporate clients.
Led statutory audit and assurance assignments in accordance with the requirements of various pronouncements (including IFRS and ISAs).
Successfully prepared accounts, analysis of financial statements & issuance of management letters to the clients highlighting weaknesses in controls environment.
Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
Conducted audits such as analysis and reviews of financial statements. Ensured strict compliance with management policies also identified weaknesses in the system for potential risks.
Professionally administered external audit for small, medium and large-scale companies; preparing external audit reports as well as developed the Group internal control manual, to focus on key internal controls.
Developed overall audit strategy and organized audit plan in the context of applicable financial reporting framework, industry-specific reporting requirements and reporting objectives of the engagement.
Extensive practical experience of implementation of Code of Corporate Governance at listed clients.
Evaluation of control environment & suggesting recommendations for improvement.
Verified compliance with various laws relating to the client.
External Audits
 Manufacturing Industry: Ghazi fabrics International Limited, Aruj Industries Limited, Superior Textile Limited and Fauz Engineering Limited Education Sector:
Service Sector: University of Sargodha, Al-Rehman Hospitality (Pvt.) Ltd, N. Susi Brothers (Pvt.) Ltd and Easy Travels (Pvt.) Ltd Internal Audits & Advisory Services:
Special Assignments: IRINA Tech (Pvt.) Limited and HKH (Smc-Pvt.) Limited