Arif R.

• Preparation of Financial Statements; • Preparation of monthly management report; • Working on the part of facing external audit; • Checking of compliance of tax & VAT; • Fund projection based on operational requirements; • Development of standard operating procedures; • Product costing (RMC & Block product); • Verification of L/C costing; • Management of payable & payment processes • Maintenance of fixed asset register. • Preparation of inter-company reconciliation.

• Preparation of daily Bank reconciliation statements of all the banks accounts; • Work on Payable module; • Ensure compliance with applicable laws and regulation, like IFRSs, VAT & Tax Laws etc; • Ensure proper internal controls, policies and procedures in conducting day-to-day operations; • Treasury Management;

• Prepared of audit proposals for potential clients in the audit initiation process; • Planned for audit before starting audit complying ISAs; • Built up of audit team; • Risk analysis based upon the clients of HVC; • Reviewed of audit supporting documents for preparing the audit report; • Conducted fixed asset preparation for the client; • Worked as a trainer based on code of ethics, IFRSs, different rules and regulation.