Muhammad Turab Hassan

1-Managing the bank loans and facilities and relations with commercial banks. 2-Managed the fixed asset register, ensuring accurate tracking, valuation, and regular audits of all company assets. 3-Supervised accounts payable and receivable processes, ensuring timely payments, accurate records, and smooth cash flow management. 4-Carrying out risk assessment procedures. Based on risk assessments and with the consultation of the engagement manager, designed audit programs, test of control procedures, and substantive procedures to address assessed risks. 5-Advising client over accounting treatment of transactions in the light of reporting standards. 6-Supervision and preparations of financial statements by IFRSs and corporate regulations. 7-Managing the account payables (AP), account receivables (AR) and relations with them. 8-Manage and control the execution of all accounting activities (GL, AR, AP & Inv). 9-Provide training to new and existing staff as needed.

1-Managing the account payables (AP), account receivables (AR) and relations with them. 2-Manage and control the execution of all accounting activities (GL, AR, AP & Inv). 3-Supervised accounts payable and receivable processes, ensuring timely payments, accurate records, and smooth cash flow management. 4-Ensure the recording of inflows and processing of payments (corporate, payroll etc.). 5-Ensure proper accounts reconciliation including bank accounts and related party transactions. 6-Ensure the compliance with IFRS, IASs, and company’s internal policies and procedures. 7-Coordinate with external and internal auditor for facilitation of financial statement validation. 8-Maintained good working relationships with banks for Financing, investments and other ancillary matters.

1-Planning and executing the audit in accordance with applicable International Standards on Auditing (ISAs). 2-Planning and Carrying out risk assessment procedures. Based on risk assessments and with the consultation of the engagement manager, designed audit programs, test of control procedures, and substantive procedures to address assessed risks. 3-Conducting detailed testing of internal controls of different financial processes. 4-Review banks', account payables' and receivables' reconciliations as well as production schedules. 5-Holding meetings with client personnel to resolve issues and remove the expectation gap. 6-Preparation of reports together with Executive Summary and Annexure for presenting in meetings. 7-Manage team activities and delegate assignments to ensure timely completion of engagement.