Working as Finance department head. Reporting to Managing Director.

• Finalization of annual accounts and gets it audited.
• To lead the preparation of financial plans, including budgets, cash flows
• To oversee preparation of month end and year end accounting in Compliance with prevalent laws, procedures for sales division (accruals for Field Marketing, Incentives, etc)
• To ensure timely filing of returns as required by Companies Ordinance 1984, Income /General Sales tax/Sales Tax on Services laws.
• To chase up outstanding receivables positions and trading activities Accounting and Reporting
• To maintain accurate and timely product costs for all manufacturing Products and update from time to time
• Partner with operations in implementing, monitoring and evaluating productivity improvement programs proactively influencing business decisions with fact-based financial data and analysis
• Dealing with banks, Tax consultant and auditor.
• Authorizing payments after reviewing payment vouchers, to make sure proper supports are attached.

Reporting of financial statements, weekly & monthly report with comparison of actual Vs budgeted and exception reporting to Group CFO & Management.
Budget preparation, approval and presentation.
Finalization of annual accounts and gets it audited.
Reporting of receivable aging analysis
Handling of Tax matters (Withholding tax filling & withholding tax return, sales tax filling.
Funds requirement projection.
Costing of new deals.
Dealing with banks, Tax consultant and auditor.
Authorizing payments after reviewing payment vouchers, to make sure proper supports are attached.

Responsible for following task for Global E Comm services (Pvt) limited and two other group companies Crea8ive Bench (Pvt) Limited and Binary Vibes (Pvt) Limited

Preparation of periodical/yearly budgets.

Preparation and maintaining of final Accounts for following group companies

Management reporting Act. Vs. Budgeted with Analyses

Monthly Funds Flow

Preparation of costing & projection of new project.

Authorizing payments after reviewing payment vouchers, to make sure proper supports are attached.

Allocation of Cost Center and GL account considering the nature of transaction

Dealing with Income Tax matters and liaison with tax consultant.

Dealing with Sales tax (on services), maintain related record and filling monthly sales tax return.

Maintaining of staff provident funds accounts.

Liaison with external Auditors for finalization of annual audit.

Dealing with Financials Institution (Banks, Leasing and Insurance companies).

Worked in the capacity of a Senior having key responsibilities of:
• Planning and execution of audit (as per the requirements of International Standards on Auditing (ISAs), local regulatory requirements and Deloitte Audit Approach).
• Review of financial statements (as per the requirements of International Financial Reporting Standards (IFRSs) and local regulatory requirements).
• Review of internal control systems and identification of significant weaknesses and recommending improvements therein.
• Coordinating with various professionals such as other auditors, bankers, internal auditors, lawyers, actuaries, independent values and decision-making in respect of critical reportable audit matters of governance interest.
• Reporting of significant issues to the management and developing good working relationships with the client to deliver engagement expectations.
• Reviewing work of team members, ensuring that the work has been performed and documented in accordance with the required standards and providing liaison between team members, engagement managers and partners.