Administration of everyday finance department operations, managing customers accounts as per
companys policy.
Assisting finance manager and liaison with external auditors in preparation of financial statements
in accordance with applicable reporting standards.
Maintained records for accounting and prepared controls for outstation.
Evaluated account payable and resolved issues with suppliers.
Developed financial policies and procedures and ensured effective implementation.
Maintained communication with clients & prepared ad hoc reports for clients in coordination with
other departments.
Administered all account receivables and prepared quarterly and monthly reports
Prepared monthly financial statements and analyzed it on a regular basis
Forecasted good requirement and prepared records for same.
Coordinated with finance team and resolved all accounting problems

Confer with Client officials about financial and regulatory matters.
Reported to Senior Partners over a portfolio of clients and delivered quality assurance and advisory services including preparing and reviewing plans and field work on different scoped assignments and finalization of the reports.
Understanding the business cycles, internal controls system and identification of significant risk areas.
Carrying out advisory assignment execution & review of all account heads while acting as a team member.
Providing additional help and guidance to clients on consultancy basis through a management letter by highlighting key risk areas supported by implications and recommendations,
Ensuring to achieve team and individual budgets and business plan/performance objectives, Financial Advisory (Feasibility reports and financial modeling)
Developed strategies for efficient utilization of the firms resources for performance of audits and advisory assignments through monitoring and controlling,
Playing a leading role in mobilization of available resources through scheduling and prioritizing different audit engagements,
Building and maintaining strong relationship with the clients,
Managing and leading a team of qualified auditors to perform the fieldwork on the assigned clients through selecting, scheduling, and assigning tasks,
Providing additional help and guidance to clients by highlighting key risk areas supported by implications and recommendations,

Responsible for analyzing accurate, complete and timely collection of relevant financial data published on S&Ps products.
Developed an understanding of S&Ps product and reviewing client interest in certain sectors of the market then performing back fill analysis and add new domains to the product to enhance the financial data library for the client.
Liaison with office in India to attend client request regarding the S&Ps product and resolve any queries relating to the product.
Used all the resources available at my disposal to enhance my skills set, LearningXchange tool is provided by S&P to take trainings on companys server, I specifically took Excel, Pathfinder Workday, Blue prism, PYTHON, Block chain and AI trainings through this tool.

Explain and evaluate NSB (Non-Salary Budgets) to primary school head teachers. Training them to understand how to utilize these budgets and areas on which these budgets should be utilized given the guidelines provided by the government.
Explaining the tax implications on the expenditures incurred from NSB, also helping them to understand the importance of purchasing from registered suppliers who pays tax regarding the tax laws of Pakistan.
Distinguished between revenue and capital expenditure, resulted in identifying areas of expenditures for the schools. Restrictions identified on certain expenditures outlined by governmental guidelines in regard to NSB.
Explaining Annexure for different expenditure heads to teachers for accurate and up to date book keeping and accounting records outlined by governmental regulations in regard to NSB, these annexure were the primary source of accounting record that would be assessed for annual audit.
Explaining how to manage the day to day financial transactions of the schools through proper cash management. Also training them on how to plan to implement year end budget and the effects of Submission of progress reports to Punjab government on periodic basis.
Explaining the rules and regulations relating to NSB by Punjab government to head teachers and also performing practice exercises to help them develop the understanding regarding the accounting and tax implementation on the budgets provided.

On Clients requisition Preparation of year end accounts, Ensuring procedures, policies, legislation and regulations are correctly followed and complied with and IFRS are properly implemented when making the financial statements, also application of IFRS reporting standards for standardizing financial practices, providing tax consultancy services, management consultancy services for building better Standard operating Procedure (SOPs). These procedure included recommendations for recording and reporting of book keeping, methods of payment system, assessment of risks and recommending internal controls.
Confirming that the organizations record of its assets with the asset register. Keeping accounts for asset leased and asset bought, physically inspection of the asset for record completion purposes.
Evaluated controls placed for petty cash system, preparation of render accounts of individuals & departments. Ensure reconciliation of all sub ledgers & general ledger is performed on periodic basis.