I am currently working in SRCA as Assistant Manager Audit.
 
Currently, I have appointed on Pakistan Steel Mills (PSM) for Secondment to lead Final Accounts department and Reporting department in order to prepare Financial Statements from 2017 to 2019 according to IFRS, Report to Management, Public Accounts Committee (PAC), Privatization Committee (PC) and Facilitate to external auditors to conduct the audit. Furthermore, my assignment also includes analytical of Financials and Variance for Expenses to present before (PC).
 
I am also prepared Monthly Revenue (MOR), Monthly cost (MCR), and Monthly Expenditure Report (MER), to GM Accounts and CFO. Currently, I am working on Software Implementation and data migration of (PSM).
 
Additionally, I review withholding statements under section 165 of the income tax ordinance, payroll, audits of funds, chart of account for new software and wish list for new software as well.

A career at Premier Group; My job description is as follow
 
I have also worked in a Premier Group as DM Audit and Risk Department of Karachi and South Region. During my tenure, I have conducted Risk-Based Audit, Operational Audit of different departments and Branches in Karachi and South Region such as Market Risk, Credit Risk, Inventory Risk, Transportation Risk, Cash Risk, Pricing Risk, etc. I was also engaged in audits of Compliance Risk related warehouses and inventory handling procedures, Expenses, Payroll, Claims audit, Review Bank Reconciliation, Monthly Expenses and Cost of Supply. All these reports present to the Chairman and Board.
 
·      I was supervised and managed counting, valuation, and reconciliation of inventory every month. Furthermore, I also conducted a compliance Audit of warehouses.
·      I was also Review Credit Risk during branch audit in Karachi and South. Furthermore, I also reviewed the expenses and the cost of the supply of branches. I was also review pricing risk and compliance audit of branches during the course of an audit, also prepare cost prepare benefit analysis for management on the request on of management.
·      Review Payroll audit, Expenses and Staff incentive every month. I have also conducted fixed assets and vehicle audits on a bi-annually basis.
·      Ensure applicability of SOP before transactions and specifically before any Capital Expenditure. I was also recommended SOPs for Petty cash, Sales Return, Market return and Car policy for Company.
Review execution of all schemes, cash reports, credit and sales return at the end of the day.

 I was managed following matters of AKD Islamic Stock fund and AKD Islamic Income fund.
 
·   Investment and de-investment in the fund, Accounting of expenses, Valuation of Investment, Income such as dividend, interest, profit on long term Investment and etc,  Payment and Receipts, Bank Reconciliations, Prepare Trial Balance and Financial statements of the aforesaid funds.
·   I did facilitate to the external auditor and shariah auditors during the course of audit.
·   I was prepared and submit Monthly withholding statement of Income-tax under section 165 and Sindh Revenue Board (SRB).
·   Identification and Evaluation of investments Venue.
·   Dealing with banks for investment, interest, taxations, daily closing, reconciliation of Receipt and Payments, deposit, withdrawal and other related matters from banks.
Report to the Management of fund position every month, furthermore Report Net Assets Value of the funds to the Regulators at the end of the day.

·   During my tenure in Artistic Milliner, I worked on cost and benefit analysis project for transportation and along with the cost-cutting project which is given by the company.
·   I was involved in the accounting of Inventory, the daily cash position of all factories, Review Payroll, overtime, staff incentives.
·   Supervise stock count, valuation of stock, and reconciliation of stock at the end of the month.
·   Prepare Management account, Expenses variance, growth and decline and present to the management.
Supervise Stationary Audit at the end of each month

 Manage day to day compliances of clients and ensuring timely completion and submission to relevant authorities;
 Advising on direct and in-direct tax issues at multi-territorial level to resident and non-resident clients;
 Manage tax audits, monitoring and assessments of companies and assist in preparation annual tax return;
 Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility;
 Uploading annual income tax return on FBR’s portal;
 I have involved in tax planning of my clients on submission of annual return stage;
 Drafting response on behalf of client for submission before tax authorities;
 Prepare tax position summary for client;
 I have involved in preparation of appeal documents;
 I have prepared grounds of appeal on behalf of my clients;
 Contest in appeal on behalf of client before commissioner and officer as well federal and provincial;

 Managing members of team through planning, execution and completion stages of audit;
 Engagement planning based on understanding of the entity and assessment of business and related audit risks;
 Coordinating with the team manager to define the extent of planned audit procedures and to update on the progress of the; engagement;
 Liaising with client's management and communication of relevant matters to persons at appropriate level of responsibility;
 Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including; compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;
 Establishing positive working environment by building solid relationships with team members, clients and other stakeholders;
 Ensuring timely completion and submission of key deliverables to the client within stringent deadlines;
 Prepare management report / management recommendation letter for client;
 I have been involved in internal audit assignments and prepare SOPs for organisations;
 I have attend and supervise of inventory count for many organisation at financial year end;