Actively liaise with national and regional project managers to examine funds and resources and formulate budget for quoting price to clients for new project. Create, examine, and deliver various FBR, income, and sales tax notices and other data through liaison with the consultant and tax authorities. Supervise all payables and salaries as well as deliver invoices by 5th of every month for payment.
Key Accomplishments:
• Successfully produced monthly reports on variances of actual with budget for existing projects/POs and delivered variance report with respective RM in a timely manner.
• Functioned in close collaboration with external auditors to generate monthly profit & loss and cash flows for management review and financial statements for annual external audit.
• Accurately recorded and entered transactions in Oracle based accounting system (Sidat Hyder Financials).

Actively liaised with banks regarding opening of local and foreign LCs to prepare financial reports from main contractor, sponsor, and JV partners regarding opening of all Local and Foreign LCs. Created monthly reports by the company and revised contribution claimed by other JV partners. Designed financial accounting systems to examine accounting data, create financial reports and statements, and oversee interest of company in the JVs, while ensuring accuracy of transactions charged to respective packages. Delivered management consultancy services and financial documents to clients while meeting set deadlines and avoiding penalties. Filed IPCS, checked receipts, issued payments and store items as well as prepared forecasts and cash flows.
Key Accomplishments:
• Finalized claims within 15 days by allocating salaries, wages, and expenses to relevant package (Project) and providing reports to the partner and CFO.
• Built synergies with Shipping Agent and discussed contracts with vendors and service providers to ensure shipment clearance in a timely manner.
• Ensured availability of funds by creating cash flows, forecasting, and payments and suggesting financing facility in accordance to requirements from procurement and project.
• Met Qatar Rail requirements by supervising bookkeeping activities and executing real time system in project, procurement, stores, and accounts.

Rendered a keen eye for details to produce budget and quarterly reports on variances of actual with budget. Supervised, reconciled, and adjusted outstanding bills, payables, and advances of employees, suppliers, and contractors. Oversaw all documentation related to LC’s & Shipment Clearance. Followed company policy while preparing lease agreements with tenants in the mega shopping mall.
Key Accomplishments:
• Developed effective relationships with tenants, vendors, contractors and external auditors to analyze cash reserves and investments, which protected all municipal funds.
• Dealt with tax authorities and consultant to create, compile, and submit information against various FBR, income, and sales tax notices.
• Ensured timely availability of funds and utilized financing facility in accordance with project and procurement needs.

• Conducted audit in compliance with International Standards on Auditing (ISAs), International Financial Reporting Standards (IFRSs), and companies ordinance 1984 for several organizations.
• Delivered management consultancy services for different clients’ stores assignment (monitoring receipts & issuance of store items) and stock takes.
Played a key role as a Senior Audit Associate and handled various clients, including:
• Mobilink Pakistan: Fixed Asset Verification and update FAR register on more than 40 Regional Offices
• NUST: Maintenance of FAR on Oracle Financials
• Community Appraisal Motivation Program: Statutory Audit
• Human Resource Learning Centre (Private) Limited: Statutory Audit
• PARC Aggrotech Company (Private) Limited: Statutory Audit