Being Senior Manager Accounts & Tax, I am:
• Managing overall affairs of Accounts & Finance department.
• Reporting of monthly management accounts with detailed analysis.
• Ensuring an accurate and timely reporting of quarterly and annual financial statement with multiple reports and its publishing.
• Developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.
• Review Annual, Half yearly & Quarterly financial statements to ensure completeness and compliance with International Financial Reporting Standards.
• Coordinating and completing annual and regular audits.
• Reviewing long-term and short-term financing facilities.
• Facilitating and managing the preparation and review company income and sales tax returns and the accurate, timely filing of all tax forms.
• Formulating tax planning strategies and monitoring tax compliances.
• Managing and facilitating IRS income tax audits: preparing responses, creating schedules, etc.
• Prepare financial feasibility of various projects through developing comprehensive financial models
• Managing complete accounts and finance department of associated company with the name of Barentz Pakistan (Private) Limited, a joint between Matco Foods and Netherland based MNC.
Being Company Secretary, I am:
• Responsible for the effective and efficient provision of secretariat services to the Board and its sub-committees including preparing agendas, coordinating the production of papers and minutes, record-keeping and ensuring that there is effective follow through on all relevant matters arising and action points.
• Maintaining key corporate documents and records like statutory books.
• Communicating with the Pakistan Stock Exchange, Securities and Exchange Commission of Pakistan and Central Depository Company.
• Handling matters of shareholders regarding script, dividend, transfer of shares etc. and liaison with the share registrar.
• Organizing Annual and Extra-ordinary General Meeting of the Company.

• Review of assignments conducted by the assigned audit team and involved in planning, execution and conclusion stages of varied special nature engagements and statutory audits.
• Engagement management and client relationship management with preliminary decision-making for resolution of critical reportable matters to the firm.
• Client management and co-ordination with professionals of various fields like legal, actuarial and IT experts.
• Training and development of audit staff in respect of auditing, compliances, laws and regulations and corporate ethics.
Following are the most significant clients and related engagements that have contributed to my professional growth:
• Matco Foods Limited – Listed Company (FMCG)
• Zorlu Enerji Pakistan Limited – Subsidiary of Zorlu Holding Turkey (Electric Generation)
• Central Depository Company of Pakistan
• Speed (Private) Limited (Trading Company)
• Multinet Pakistan (Private) Limited (Information Technology)
• ABTACH Limited (Information Technology)
• Pakistan Civil Aviation Authority (Aviation)

• Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Prepare detailed reports on audit findings.
My experience with the firm has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organizations. The most significant corporate clients that have contributed to my professional growth include:
• Sindh Bank Limited (Banking)
• PAIR Investment Company Limited (Investment Banking)
• Ismail Industries Limited – Listed (FMCG)
• Astro Plastics (Private) Limited (Manufacturing)
• iTextiles (Private) Limited (Trading)
• Quick Food Industries (Private) Limited (FMCG)
• Pakistan Civil Aviation Authority (Aviation)
• Foundation Securities (Private) Limited (Brokerage House)
• Global Securities Pakistan Limited (Brokerage House)
• Western Union Financial Services – Pakistan Liaison Office