Senior Manager Accounts and Company Secretary

• Jul 2023 - Present

Manager Accounts and Company Secretary

• Apr 2023 - Jul 2023

Manager Accounts:-Supervising the preparation of periodic operational report and monthly, quarterly and annual financial reports.- Monitoring of accounting systems and controls of the company.Corporate affairs and secretarial practices:•Arrangements of meetings of the Board and shareholders of the Company.•Ensuring compliance with all Laws, Rules, Regulations, Procedures and instructions of the Companies Act, Listing Regulations, Code of Corporate Governance etc.•Liaison with the regulators on behalf of CEO/Board.•Looking into the Company Secretariat matters including any corporate or regulatory issues.•Preparation of the Agenda and Minutes for the Board of Directors of the Company and ensuring that all the regulatory requirements are met with including all corporate filings.•Minimizing cost through minimum external referrals.•Interacting with the enforcement agencies for the provision of information.•Updating the Board on the requirements of the Code of Corporate Governance.•Maintaining a liaison with the regulators and the shareholders of the Company in day to day affairs. Show less

Section Manager Finance

• Feb 2021 - Apr 2023

- Responsible for ensuring the business is compliant with all applicable tax laws and regulations.- Performing estimations, analysis (budgets and forecast) and planning for various taxes, including income tax and sales tax (Federal & Provincial)- Handling all treasury-related functions, including cash management (inflows and outflows), ensuring availability of adequate resources, placing excess cashflows into best investment options.- Working closely with the accounts team to ensure accurate and timely tax reporting and payments.- Assisted in the preparation of tax returns and provided support during audits.- Stayed up-to-date on changes in tax laws and provided guidance to the team on how they would impact the business. Show less

Assistant Manager Finance

• Dec 2017 - Jan 2021

Looking after company's tax, treasury and corporate affairs matters

Manager Audit & Taxation

• Jul 2016 - Nov 2017

Assistant Manager- Audit

• Jan 2016 - Jun 2016

Responsible for delivering quality and efficient services to fast growing client base through;• adding value by applying specialist knowledge to client portfolio• assisting in client management and relationship development • coaching and mentoring junior members of team, and monitoring their progressOther Key responsibilities include:• Planning, controlling and managing Audit, Assurance & Risk Management / consultancy engagements for a broad range of clients within the confines of budget and timescales agreed.• Responsible for managing, mentoring and developing an audit team to incorporate assurance around technical and professional development requirements.• Working with existing clients to develop new business opportunities.• Assisting Partner in his research for Amendments in Tax & Audit Projects.• Managing staff of 30+ trainees and assisting HR Department in allocation of trainees on required assignment, bi-annual performance evaluation. • Identify and market additional service offerings to both new and existing clients.• To ensure existence of up to date knowledge base related to professional development standards through regular attendance and participation of professional updates. Show less

Senior Supervisor Audit & Assurance

• Jan 2015 - Dec 2015

Responsible for delivering quality and efficient services to fast growing client base through;o adding value by applying specialist knowledge to client portfolioo assisting in client management and relationship development o coaching and mentoring junior members of team, and monitoring their progress> Planning, controlling and managing Assurance & Risk Management / consultancy engagements for a broad range of clients within the confines of budget and timescales agreed.> Responsible for managing, mentoring and developing an audit team to incorporate assurance around technical and professional development requirements.> Working with existing clients to develop new business opportunities.> Assisting Manager/ Partner in preparation of revenue budget and budgetary analyses of actual results and debtors recovery management. > To ensure existence of up to date knowledge base related to professional development standards through regular attendance and participation of professional updates.> Supervision, review and finalization of various engagements.> Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), ICAP’s pronouncement, local corporate laws and regulations and directive of regulatory authorities.> Identify and market additional service offerings to both new and existing clients.> Providing job related training (RSM Policies and Methodology) to new audit staff.> On-the-job training and professional development of subordinate staff. Show less

Audit Trainee

• Jun 2011 - Dec 2014

Handled various assignments in Audit, Financial and risk advisory services, including:• Internal Audit of various organizations• Special assignments based on Agreed Upon Procedures and Terms of Reference• Gap & Risk analysis• Project AppraisalsFollowing are the significant clients in which i was involved:> Employees' Old Age Benefit Institution> Pakistan Industrial Development Corporation and its few subsidiaries> Macpac Films Limited, Toyo Pacakging Pvt. Ltd.> ARY Communications Limited, ARY Films and TV Production Pvt. Ltd.& ARY Digital FZLLC> AKD Securities (System Audit)> Invest Capital Investment Bank Limited> First Equity Modaraba, First UDL Modaraba, B.F Modaraba, Popular Islamic Modaraba> Transparency International Pakistan> Patel Hospital> Prime Human Resource Services Pvt. Limited> Provident Funds, etc. Show less