• Managing overall Business Process Services (BPS) Department with overall portfolio of more than 100 Multinational Clients of Middle East, Europe including listed clients like Johnson & Johnsons, Rolls Royce Group, Maersk Group etc.
• Well versed with IFRSs and being able to conduct in-depth research on complex matters and apply critical thinking to provide our clients with high value and technically robust advice and solutions.
• Managing client relationship through client facing and meeting their requirements and maintaining positive, productive and professional relation.
• Reporting directly to leadership team and contributing in medium to long term strategy.
• Supervising a Team of 20 Finance and Audit professionals and built a cohesive team culture through guidance, training, coaching and developing junior members.
• Review complex client deliverables which includes higher level reporting.
• Dealing and interacting with auditors including Big4 to resolve audit related issues.

• Examined Financial Statements and Annual Reports of more than 70 Listed Companies as per Companies Act, 2017 and related laws and regulations alongwith IAS/IFRSs.
• Issued notices, warnings letter and proposing investigations where financial statements found misleading.
• Handled complaints from stakeholders and promptly replied to queries from clients.

 Performs Financial Feasibility of New or Proposed Retail outlets by considering the risk assessment and its severity.
 Maintains Profitability Statements of all the existing Retail outlets across Pakistan.
 Involved in OMCs Pricing determination (HSD/PMG), from Ex-Refinery Price to Ex-Depot Price including adjustments of IFEM, GST, and Petroleum Levy etc.
 Recommends financial actions by analyzing accounting options and associated risk.
 Maintenance of Fixed Assets Register and ensuring tagging and physical verifications of all Fixed Assets.
 Determine the Pricing of different products including HSD, PMG, SKO, LDO and Price Forecast Analysis based on International Platt’s oil gram and monitoring International Market Trends
 Performs Financial Analysis including variance analysis on pricing, Inventory and sales of different products, and identify risky areas.
 Perform Treasury functions including overall cash management through Investment of surplus funds in different securities (e.g. TDRs, high Interest bearing saving Accounts), in order to earn optimum returns.
 Forecast cash flow positions, related borrowing needs, and available funds for investment.
 Use hedging to mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange positions in case of imports.
 Active involvement in Letter of Credits (LCs) establishments, any amendment therein, and proper execution of LCs.
 Ensure accurate maintenance of Bank Account, Balance and Bank Cost Information
 Performing Calculations of Inland Freight Equalization Margin (IFEM)
 Actively involved in the Implementation of ERP from Finance side, including updating Setups, Mapping, Process Runs and Extensive testing of Reports extracted from System.

• Perform Internal Audit and Control testing of each Transaction.

• Consolidating accounts entries in Master File of NUST Financial Statements.

• Recommends financial actions by analyzing accounting options.

• Identify any control weaknesses of each transaction initiated during a financial period.

• Substantiates financial transactions by auditing documents.

• Maintains accounting controls by preparing and recommending policies and procedures.

• Guides accounting clerical staff by coordinating activities and resolve accounting issues.

• Maintains financial security by following internal controls.

• Apply accounting procedure by interpreting accounting policy and regulations.

• Check compliances with Federal, State, and local financial and legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

• Contributes to team effort by accomplishing related results as needed.

• Engagement planning and management to ensure timely execution and reporting.
• Lead teams through planning, execution and completion stages of audits.
• Coordinated with team manager to define the extent of planned audit procedures and to update on progress of the engagement
• Supervised, reviewed and finalized assurance and non-assurance engagements.
• Liaison with client's management and communication of relevant matters to persons at appropriate management level
• Consulted on significant matters with various professionals such as lawyers, tax advisors and IT experts
• Examined, analyzed and reviewed financial statements by substantive audit procedures including test of details as well as analytical procedures on the financial statements of clients. Also ensured sufficiency and appropriateness of audit evidence obtained.
• Assessment of business and audit risks of clients, supervision and review of audit work performed by junior staff.
• Used knowledge, experience and judgment to solve complex or contentious issues. • Assisted the clients in preparation of standalone and consolidated financial statements.
• Advised the client on various technical issues relating to IFRS, IAS and other statutory requirements.
• Reviewed clients’ system of internal controls and highlighting the deficiencies.
• Ensured that planning, execution and reporting on audit and other assignments are appropriately documented as required by professional standards; and
• Preparation of audit deliverables.