Summary of Career

1. • Prepared annual financial statements in accordance with International Financial Reporting Standards (IFRS).

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2. • Liaison with ERP experts for testing and implementation of SAP-B1 HANA and various modules of Currency Exchange, Remittance Inward, Remittance Outward, Shipment and other Financial modules

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3. • Performed monthly closing by ensuring that all month end adjustments (accruals, pre- payments, payroll, bank reconciliations, invoicing, depreciation etc.) have been accounted for properly and reconciled creditor’s and debtor’s balances with their ledgers.

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4. • Supervision of daily/monthly/quarterly/ annual submission of various tax/VAT returns and statements to Federal Board of Revenue.

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5. • Analytical evaluation of financial performance of company by using different ratios and tools like ROCE, GP ratio, NP ratio, current ratio, inventory turnover ratio, accounts receivable turnover ratio, NPV, IRR etc.

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6. • Responsible for controlling a team of accountants, reviewing their work and coordinating with them for their queries and problems.

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7. • Review and Submission of daily/monthly/quarterly/ annual AML/CFT and other compliance reports as per requirements of State Bank of Pakistan.

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8. • Evaluated internal control systems, identified control deficiency, duplication, fraud or non-compliance with policies and reported appropriate recommendations to the management.

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9. • Liaison with auditors (External and State Bank of Pakistan) for periodic audit activities.

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10. • Responsible for budgeting and various ratio analysis.

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