Performance evaluation and monitoring of financial matters of group companies (Aviation, Telecommunication, Manufacturing, Information technology, Construction, Real-estate, and Engineering) using advanced Ms. Excel, Power Query, and Power BI and reporting directly to Group CFO & Group CEO.
My responsibilities include: 
• Preparation of monthly reports of the Group for the senior management to support better and more informed decision-making
• Actively involved in Pre and Post audit of Residence project (Real-estate Project)
• Verification of Interim Bill Payment by comparing bill of quantity with actual quantity consumed
• Prepare and forecast the Group’s financial strategy by analysing liabilities and investments
• Management of cash flows in accordance with corporate plan
• Assist in preparation of annual budget and forecasts of the Group
• Assist in Preparation and analysis of feasibility studies (financial models) for prospective investments
• Preparation of annual accounts for external audit purposes
•  Assist in Took part in quarterly financial planning and implemented tax strategies to minimize the company’s financial risk.

ü  Key Responsibilities at COMSATS Internet Services:
 
·       Responsible for preparing Final Accounts as per IASs / IFRSs;
·       Responsible for managing monthly payroll and release of salaries;
·       Preparing quarterly revenue and expenses budget, comparing with actual results and communicating variances to the senior management, if any;
·       Ensuring withholding Taxes are deducted and paid as per ITO, 2001 & Filing of Quarterly Withholding tax statements;
·       Preparing Fixed Assets Register (FAR) as per TR-6 of ICAP;
·       Responsible for verifying branch/nodes expense;
·       Responsible for verifying Bank reconciliation statements;
·       Responsible for monthly closing of ledger. Ensuring all accounting entries are posted in the ledger timely;
·       Facilitating external auditors for completion of annual audit; and
·       Facilitating senior management in day to day accounts and finance activities.
ü  Special Assignments;
·       Implementation of GBMS (Accounting & Payroll software) (Created basic setups of GL and payroll including chart of account, user management, employees’ personal data along with employee codes, details of pay, allowances and deduction, setup of loans, etc., posting of data from old GL to new GL and its reconciliation)
·       Member of the Physical Verification Committee to verify and reconcile the fixed assets.