Streamline and supervise everyday activities of the accounts and finance department of parent company registered in Pakistan, RT Dynamics LLC (USA), and RT Labs Pvt Ltd (UK). Produce and maintain resource utilization reports to examine individual resource performances. Recognize direct cost in an IT service providing company. Serve as liaison between management and clients to resolve problems, attend monthly meetings, and deliver accounting support and financial advice to budget holders. Prepare financial and business forms for checking account balances.
Key Accomplishments

Set a benchmark of excellence by executing QuickBooks and service revenue recognition system.
Succeeded in assessing, authenticating, and delivering all key financial statements, such as trial balance, profit and loss account, balance sheet, and cash flow statement to the management for reporting purpose.
Efficiently supervised and controlled overall company budget to increase cost efficiency.
Built accounting department from scratch in the current company and raised team size from 02 to 06.

Facilitated the internal audit team in applying best practice for obtaining SAP documentation and analytics. Automated internal auditing procedures with the SAP. Held full accountability for examining purchases, sales, routine income, and expenditures systems, physical sock takes, loans, leasing, and long-term debt financing obligations. Offered recommendations to team members in supervising internal audit activities and authenticating balances of accounts receivable and payable. Rendered keen eye for details to oversee special assignments as required by management; and reporting on the findings outcomes. Played an integral role in analyzing and overseeing payrolls. Performed the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable regulations. Created and delivered reports to the management on control deficiencies and made recommendations to mitigate risk and add value. Undertook internal audits to ensure the company meet financial, operational, and compliance objectives.
Key Accomplishments

Led a high performing transactional audit team to design internal audit charter and plans for performing pre and post-transaction audits.
Achieved bottom line results by examining and evaluating internal controls and accounting systems in accordance with company policies and legal requirements.

Successfully prearranged and devised audits and bookkeeping assignments of various companies. Delivered first-rate support to the management in creating and executing accounting and internal control systems. Provided direction and guidelines to clients in examining statutory obligations and filing income and sales tax returns.
Key Accomplishments

Produced and maintained important financial statements to analyze external reporting in line with reporting standards and local requirements of company’s ordinance 1984 (Pakistan).
Actively contributed in performing analytical reviews and statutory audits according to IFRS and local regulations.
Supervised and finalized audit as well as produced audit reports and management letters on a regular basis.

Key Clients

Citropak Ltd. | Monnoo Energy Ltd.| Salam Enterprises (Pvt) Ltd.| Pakistan Fruit Juice Company (Pvt) Ltd.
Yummy Milk Products (Pvt) Ltd.| Olympia Blended Fiber Mills Ltd.| Prepac Engineering Industries (Pvt) Ltd.