1. Preparation of monthly, quarterly and annual financial statements for onward submission to Board of Directors and Regional Office.
2. Preparation of management and other adhoc reports
3. Costing of products and updating inventory in system.
4. Coordinating with tax consultants for matters pertaining to tax calculations, compliance and monitoring.
5. Monitoring of accounts receivables and taking corrective actions for recoveries.
6. Review of payable summaries and payments to vendors according to terms and conditions.
7. Ensuring timely completion of transactions for month end closing activities.
8. Manage liquidity and TDR investments as per the cashflow requirements.
9 Participation in strategy meetings for revenue maximization and cost rationalization steps.
10. Coordination with external auditors and resolving queries pertaining to annual audit.

1. Preparation of project budgets, project estimates with periodic monitoring and reporting.
2. Reviewing cost estimation and business case of new Transmission Projects.
3. Perform commercial evaluation of tender / bidding documents.
4. Preparation of comparative analysis of bids with reference to price and commercial terms.
5. Preparation of Annual CAPEX / REVEX budgets for Transmission Projects and its monitoring.
6. Ensure compliance to commercial terms of the contracts.
7. Verification and processing of invoices in compliance with commercial terms of the contract.
8. Liaison with Accounts Payable and Treasury for release of payments to vendors.
9. Reviewing of accounting entries in SAP ensuring compliance with accounting standards.
10. Monitoring of Project accounts in system and their timely capitalization.
11. Collaborate with user in preparation of management approval notes.
12. Execute Project commercial closure in liaison and coordination with user.
13. Preparation of various financial reports for onward submission to Senior Management / NEPRA.
14. Monthly reporting of Project Financial Status, Budget Utilization, Project Cashflows and other financial reports.

Was associated with Beltexco Limited which is one of the manufacturing units of Midas Safety Group

1. To safeguard company’s interest by ensuring fair and transparent practices are in place.
2. Responsible for compliance and implementation of Audit manual and updating it as and when required.
3. Assist business in auditing day to day operating activities including but not limited to payment processing, payroll ongoing payments, account receivables etc.
4. Preparation of dashboard and reports required by the business and also used in the quarterly board meetings.
5. Conducting awareness sessions as per audit requirements.

1. Overall planning of audits, meeting with user departments to understand their operational processes and designing internal audit approach after assessment of business risks.
2. Conducting analysis to identify entity wide significant risks and their possible impacts.
3. Perform Root Cause Analysis to identify reasons for control weaknesses and giving effective, practical and commercial recommendations.
4. Assessment of controls of key business functions including accounts receivables, accounts payables, procurement, payroll and fixed assets.
5. Assess the implementation of IAS / IFRS and accounting principles in accounting systems and management reports
6. Performing compliance check with the entity’s policies and procedures
7. Timely preparation of audit finding reports and other documents under time pressures to meet the deadlines.
8. Conduct meetings with Executive Management in relation to Internal Audit findings and recommendations.
9. Preparation of Policy and Procedures Manual by understanding entity’s processes and designing the manual with workflows and organograms.

During my association with Ernst & Young, following were my notable clients:

English Biscuits (Pvt) Limited
Dawlance Group of Companies
Tri Pack Films Limited
Siddiqsons Limited
Novartis Pharmaceuticals Limited
J&P Coats Pakistan (Pvt) Limited
Ali Gohar & Company (Pvt) Limited