Experience as

• Employer

• From

  02 June 2014

• To

  31 December 2015

• Detail

  Cash management, payroll, financial disbursements, ledger etc.
  ? Responsible for book keeping/entering financial information and maintaining all
  financial records for projects and for the organization.
  ? Monitor the expenditures to ensuring that program funds are utilized
  appropriately by the close of the fiscal year.
  ? Ensure that all financials reporting/monthly closings are completed on time and
  submitted to donors.
  ? Calculating and checking to make sure payments, amounts and records are
  correct.
  ? Reconciliation of the bank and payable accounts.

Experience as

• Employer

• From

  04 January 2016

• To

  03 January 2016

• Detail

  Major Clients:
  ? Oil and Gas Development Company Limited
  ? ActionAid Pakistan
  ? Cap Gas (Pvt) Limited- Subsidiary of Attock Group Limited
  Roles and responsibilities
  ? Initial assessment of key areas for identification of risks, developing audit
  methodology thereon with the help team lead.
  ? Applying PwC sampling plan for obtaining more representative audit sample
  from population under audit.
  ? Verification of revenue, expenses, receivable, payables, fixed assets, bank balances
  as per auditing procedures to check accuracy and completeness.
  ? Application of International Financial Reporting Standards (IFRS) to confirm the
  accuracy the client’s transactions.
  ? Ensure compliance of regulatory guidelines and generally accepted auditing
  standards.
  ? Finalize the audit findings and working papers for manager’s review.

Experience as

• Employer

• From

  01 September 2016

• To

  31 August 2017

• Detail

  Major Clients:
  Amazon Mall, Hadid Builder, Emzee (Pvt) Ltd, Sindhbaad Communication, Pearl Security, PSS
  Pvt, Zameen.com and Nayatel (Pvt) Ltd.
  Roles and responsibilities
  ? Initial assessment of operations and key areas for identification of risks in the
  light of defined policies for developing audit methodology thereon.
  ? Study, inspect and assess budgets, balance sheets and other related financial
  statements.
  ? Performing stock taking for different clients and maintaining stock register for
  clients.
  ? Preparing the Summary of Audit Differences (SAD), Summary Review
  Memorandum (SRM), client deliverables e.g. audit report, management letter.
  ? Preparation of complete set of financial statements/ Accounts and Condensed
  Interim Financial Information (Quarterly/Half Yearly).
  ? Providing ongoing assurance services to clients regarding compliance with
  corporate governance laws and regulatory requirements.

Experience as

• Employer

• From

  01 November 2017

• To

  31 October 2018

• Detail

  - Prepare the monthly and annual statutory financial statements of the company.
  - Prepare the monthly reports includes sales, VAT, budget variances and profitability
  analysis for the higher management.
  - Manage Receivables, Payables, Payroll and Bank reconciliation on monthly basis.
  - Responsible for daily accounting activities pertaining to recording of expenses,
  accruals, prepayments, advances, etc.
  - Prepare and filling of VAT/General Sales tax, withholding tax, Income tax returns
  within statutory framework.
  - Maintains accounting controls by preparing and recommending policies and
  procedures.
  - Update the lease schedule for accurate payments to banks on timely basis.
  - Manage import bills and Co-ordination with Banks for the payment.
  - Handling various payment terms e.g. LCs, Bank guarantee etc.