● Developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed.
● Conducting regular meetings with senior management to analyze and highlight business performance and other matters, including special audit assignments and projects.
● Performing VAT calculations including Input VAT, Output VAT and VAT on imports and exports.
● Communication with tax authorities regarding correct categories of vat supplies, vat registration, including filing of vat returns and other related matters.
● Performing financial and variance analysis of profit and loss & actual vs. budget or forecasts reports.
● Responsible for employing team members, examining competitors,market trends and performing audit of various departments to investigate financial statement and other irregularities.
● Supervising entire accounting and finance department functions i.e finalization of monthly reports, special projects, external and internal audit, budgeting, business plan, AP, AR, cash management, inter-company reconciliations and other functions.

● Efficaciously prepared, examined, and analyzed accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
● Coordinated with other team members and departments for timely preparation of monthly management accounts including comparison of management accounts with financial accounts and with budgets also.
● Prepared bank/petty cash, fixed assets, inventory, accounts receivable/payable movement schedules and debtors/creditors ageing analysis on quarterly and annually basis.
● Administered company's financial accounting, reporting systems, and month/year-end activities, including inter-company reconciliations and external/internal audit correspondence.
● Prepared and filed Sales Tax Returns, Withholding Tax Statements and other tax calculations.
● Providing assistance in communications for Tax Department (i.e FBR, SRB, PRA)
● Performed other necessary tasks and duties as assigned