• Preparation and finalization of Financial Statements (actual and forecasted).
• Preparation of management accounts for management and banks.
• Deal with all tax matters, Preparing, Finalizing and Submitting Tax Returns i.e. Sales Tax and Income Tax Returns.
• Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information and managing accounting staff.
• Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports.
• Maintains accounting controls by establishing a chart of accounts and defining accounting policies and procedures.
• Keep Updating records of Stock and finalize Stock reports.
• Maintaining record updating of Account Receivable, Account Payable and prepared Aging Report for management.
• Liaison with External Auditor for audit finalization and resolving audit issues.
• Liaison with Tax and Legal Advisor for concerns task respectively.
• Preparation and finalization Bank Reconciliations Statements.
• Preform reconciliation of ledgers (Banks, Cash, Account Receivables, Account Payables, Stock Reports & Ledgers) for balance confirmations and data validation.

·         Preparation and finalization of Financial Statements (actual and forecasted).
·         Preparation of management accounts for management and banks.
·         Deal with all tax matters, Preparing, Finalizing and Submitting Tax Returns i.e. Sales Tax and Income Tax Returns.
·         Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information and managing accounting staff.
·         Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports.
·         Maintains accounting controls by establishing a chart of accounts and defining accounting policies and procedures.
·         Guides other departments by researching and interpreting accounting policy and applying observations and recommendations to operational issues.
·         Reviewing task of subordinates and assist them in resolving issues which they faced during work.
·         Keep Updating records of Stock and finalize Stock reports.
·         Maintaining record updating of Account Receivable and prepared Aging Report for management.
·         Liaison with banks for preparation of documentation for bank account opening, financing facilities and lease financing facilities.
·         Got all necessary registration of companies in FBR for GST & NTN.
·         Liaison with External Auditor for audit finalization and resolving audit issues.
·         Liaison with Tax and Legal Advisor for concerns task respectively.
·         Preparation and finalization Bank Reconciliations Statements.
·         Preform reconciliation of ledgers (Banks, Cash, Account Receivables, Account Payables, Stock Reports & Ledgers) for balance confirmations and data validation.

My responsibilities as an Associate Consultant in PKF are follows;
Lead various external and internal audit assignments and reported the findings to the top management of various clients.
Planning, execution and completion of audit assignments including analysis of existing organizational internal controls and accounting structure of clients Worked as acting accounts staff of clients for various routine accounting and banking matters.
Lead various gap analysis and risk advisory assignments and presented the best possible solution to identified gaps in systems.
Studied in detail the existing system of the companies and designed and implemented the Enterprise Resource Planning (ERP) and integration among the different module.
Well versed and experienced in planning, conducting, and finalizing external audit assignments relating to the various industrial sectors.
Preparation, examination, analysis and review of financial statements including cash flows and consolidated financial statements.
Examination and evaluation of accounting records to ensure the Tax compliance.

·         Performing effective follow-up procedures to assess adequacy, effectiveness and timeliness of actions reported on audit findings & recommendations.
·         Pre and post audits of the Sales Cycle, Purchase cycle processes.
·         Conducting Inventory counts, Cash Counts, Bank Reconciliation Statement, Customer Reconciliations, Suppliers Reconciliations and Fixed Assets Verifications.
·         Review of Compliance with Laws and Other External Regulation
·         Conducting Audit of Branches and Customer Services (After Sales Processes) in detail.
·         Conducting investigations on irregularities and errors.
·         Identify and assess area of significant business risk.
·         Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
·         Develop, implement and maintain internal audit policies and procedures in accordance with local and internal best practice.
·         Conduct ad hoc investigations into identified or reported risks.
·         Preparing Periodic Internal Audit Report.
·         Ensure complete, accurate and timely audit information is reported to Management.

·         Preparation and finalization of Financial Statements (actual and forecasted).
·         Preparation of management accounts for management and banks.
·         Deal with all tax matters, Preparing, Finalizing and Submitting Tax Returns i.e. Sales Tax and Income Tax Returns.
·         Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information and managing accounting staff.
·         Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports.
·         Maintains accounting controls by establishing a chart of accounts and defining accounting policies and procedures.
·         Guides other departments by researching and interpreting accounting policy and applying observations and recommendations to operational issues.
·         Reviewing task of subordinates and assist them in resolving issues which they faced during work.
·         Keep Updating records of Stock and finalize Stock reports.
·         Maintaining record updating of Account Receivable and prepared Aging Report for management.
·         Liaison with banks for preparation of documentation for bank account opening, financing facilities and lease financing facilities.
·         Got all necessary registration of companies in FBR for GST & NTN.
·         Liaison with External Auditor for audit finalization and resolving audit issues.
·         Liaison with Tax and Legal Advisor for concerns task respectively.
·         Data recording of previous financial matters of all companies, validating and finalization of financial matters to bring implemented ERP in Live & Actual position.
·         Preparation and finalization Bank Reconciliations Statements.
·         Preform reconciliation of ledgers (Banks, Cash, Account Receivables, Account Payables, Stock Reports & Ledgers) for balance confirmations and data validation.