H.G Markets (Private) Limited is one of the top-rated companies in Pakistan, an expert in trading PMEX (Pakistan Mercantile Exchange) commodities.
I performed the following duties with due diligently, honestly, and efficiently
Accounting, Financial Reporting & Compliance Related Responsibilities:

Maintaining Books of Accounts (According to Law Requirements)
Finalizing the Quarterly, Semi-Annually, and Annually, The Financial Statement as required by law.
Getting the statutory audit done and dealing and fulfilling all requirements for External Auditors.
Maintaining withholding Tax return data and assisting in Tax filling.
Communication with the compliance officer for filling Company’s Annual “Form A and 29”.

Business Development Related Responsibilities:

Continuing viewing and improving the Internal controls to make the company risk-free.
Defining new policies to keep the company to date in this competitive environment.
Defining Trading Rules & terms to boost the profits
Continuing Evaluating the Company under SWOT Analysis
Many Others Tasks that directly indirectly concerned with the company’s growth.

Ishtiaq Ahmad & Co. is a QCR rated firm and providing services since 2012 to SME’s, LSC’s. I am currently working as an Audit, Assurance & Compliance Manager where I am diligently performing the following duties;

• Planning and strategizing audits.
• Meetings along with engagement partner with client to discuss Nature,
Extent and Scope of business of client
• Making Audit Programs in compliance with QCR
• Defining scope and deadlines for audits
• Assigning the Heads to Audit Team
• Reviewing the work performed by audit team
• Finalizing and preparing results of audits for review purposes by
engagement partner
• Resolving discrepancies highlighted during execution of audits
• Issuing audit reports under International Standards on Auditing (ISAs).
• Explaining audit findings and recommend solutions
• Reviewing File competition in accordance with QCR.

Completed my C.A. Training (Articleship) at S.M. Masood & Co (A member of Nexia International) gaining experience in Audit (1-year, 6-months), Tax Services (1-year, 6-months) and Financial Consultancy (6-months) while serving below clients;

1) - Pepsicola International
2) - Servis Industries Limited
3) - Service Sales Corporation (Private) Limited
4) - Servis Industries Limited Charitable Trust
5) - Borjan (Private) Limited
6) - Pension Fund
7) - Gratuity Fund
8) - Lahore School of Economics
9) - National Economics Foundation
10) - Beaconhouse Informatics (Private) Limited
11) - Millennium Education (Private) Limited
12) - Bali Memorial Trust
14) - Niaz Arbaz (Private) Limited
15) - Lafco (Private) Limited. (FWO subsidiary)
16) - Servaid Pharmacy (Private) Limited
17) - MMTI Marketing (Private) Limited.
18) - Peridot (Private) Limited.
19) - Servis Industries Provident Fund Trust
20) - Borjan Provident Fund
21) - Lahore School of Economics Provident Fund

Haroon Pak Industries is small sized entity dealing in export/import and manufacturing of Sanitary goods. My role included
1) - Extraction of daily data for performance monitoring, analysis and
reporting.
2) - Maintaining the raw data extracted for various reports in a structured
format.
3) - Maintenance of accounting records..
4) - Calculation of Income and Sales Taxes.
5) - Preparation of Final Financial Statements.