As a project financial analyst in ZTE my main responsibilities are as follows;
-Preparation of monthly financial statements and financial analysis (ratio analysis & comparison with comparative data) for management in order to assist them in financial decision making.
-Reviewing revenue and cost of the projects and ensuring correctness and completeness as per company policies under the guidelines of IFRS-15.
-Preparing project reconciliation of ongoing projects in order to ensure updated status of each project in terms of revenue, cost, billing, Gst, unbilled and advances received.
-Preparing variance analysis of cost to budget and recommending necessary changes to budgets or cost of the projects.
-Reviewing budgets of the projects in order to ensure that revenue based on budgets is recorded true and fair that is on Input Basis Method of IFRS-15.
-Reviewing addition and deletion to fixed assets either these are in line with company policies and providing recommendations to improve the procurement & disposal policies of the Company.
-Reviewing purchases and issuance to inventory on monthly basis in order to ensure that our internal controls are effective and in line with company\'s policies and procedures.
-Preparing monthly reconciliation of inventory in term of quantity & value in order to ensure control over issuance of inventory from warehouse & charging to cost of sale.
-Reviewing bank reconciliations and project payments.
-Reviewing completeness and accuracy of probable losses and warranties of projects.
-Reviewing provisions of trade receivables and other balance sheet items.
-Identification of weakness in internal controls of the Company and suggesting necessary action plans in order to mitigate the risks involved in the transactions.
-Coordination with external auditors at year end in order to get the Companya\'s annual audit done.

As an assistant manager in ZTE my main responsibilities were as follows;
-Supervising accounts receivable of Company's main customers, Telenor Pakistan Pvt Ltd and Mobilink in coordination with Project Management (PMO) department.
-Conducting meetings with PMO department of Customers in order to sort out solution of the problems in invoicing and collection and taking corrective measure timely to ensure healthy cash flows.
-Preparing and submitting reports to management & internal stakeholders to ensure timely collection from these customers so that Company have good cash flow and can set targets for upcoming months.
-Preparing reports on monthly basis for tax department (sales & withholding tax) in order to ensure compliance with applicable tax laws.

As an Audit Associate in AASR-Grant Thornton, my key job responsibilities were as follows;
-Planning, executing and completing audit of large, small and medium sized entities in coordination with audit team.
-Performing pre-audit activities like client acceptance, team independence, engagement letter, understanding of entity and its environment & internal control, preliminary analytical of financial statements, discussion with management & those charged with governance & setting the audit strategy.
-Tailoring audit procedures of audit team and in response to assessed risk and supervision of substantive procedures.
-Discussion with team and engagement manager the matters identified and suggesting resolution of such matter.
-Assessment of misstatements and non-compliance of law over audit report.
-Performing analytical procedures over financial statements of clients.
-Identification of internal control weakness and reporting to engagement manager.
-Preparing financial statements of the clients in accordance with IFRS and local applicable laws.
During my stay in firm i was involved in audit activities of mainly but not limited to Telecom sector, Health industry, Oil and gas, Construction & Manufacturing sector, Education sector and NGO’s.