Prepare Internal Control System on Invoicing, Collections from Customers, Cash Flow Management, Inventory Management and Maintaining Proper records for Bookkeeping.
Preparation of Annual Accounts for Taxation purposes. Consolidated Accounts for Head Office China and Monthly Reports for Sales Tax Returns and Filling of monthly and Bi-annual WHT Statements.
Prepare Monthly Department Budgeting, OKR Reports, Cash Flow Forcast and Accounting Reports for Approval from Head Office China.
Payroll Including KPI and Commission working of Salespersons.
Filling of SECP documents, Corporate Compliance, Filling of Directors Income Tax Returns and Company Returns.
Working on LC Payments and Calculations of per unit costing on each Shipment.

Preparations of quarterly and annual accounts for a management review meeting.
Reconcile short-term and long-term loan Interest payments with lenders.
Recording of revenue and fellow and fellow up with CPPA for receivable.
Preparation of supplier ageing and monthly payment along with reconciliations.
Prepare a response to various inquiries from FBR, NEPRA, CPPA, SBP and other departments.
Assist Manager Tax in preparing withholding Tax payments (income and sales tax) and filling monthly withholding and sales Tax statements.
Responsible for proper accounting treatment, accounting entries, accruals and monthly closing.
Ensure Timely updating of the fixed asset register as per TR-6 issued by ICAP.
Cooperate with Manager and Assist Auditor in the execution of External and Internal Audit

EMCO is the largest, and stock-listed Organization in the field of Insulator, and Electric goods, and ceramic complex in Pakistan producing over 30,000 tons of ceramics material annually.


·         Responsible for supervising and conducting audits including audit reporting for the financial and operational areas of organization.
·         Assisting the procurement and sale department in the follow-up of all outstanding issues, preparation of the status reports.
·         Performed the internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
·         Worked directly with the GM to track and analyze key performance indicators of EMCO
·         Day to day supervision of activities and observe that work is in accordance with the design plans and specification. Conduct “dip stick’ reviews and other surprise checks and also Monitor/conduct Physical verification of inventory and store & spears

·         Extensive application of the International Standards of Auditing (ISAs) on assurance engagements and ensured that the financial statements prepared by the client are in accordance with the International Financial Reporting Standards (IFRS) and all applicable local laws and regulations.
·         Managed engagement ergonomics, and coordinate with professionals of various fields like legal, tax and IT experts for resolution of critical reportable matters.
Non-Assurance Engagement
·         Worked on non-assurance job (assignment) on behalf of Adam Smith International, McKinsey & Company, ACASUS, Punjab education foundation (PEF) and Punjab education commission (PEC) as third party validation monitor.
·         As a third-party validation monitor, review & analyze educational bodies’ deficiencies & strength and prepared a detailed summary report on issues, and comments of Govt officials and present report to international bodies