Ahmed Sanaullah

• Plan and Execute audits across group entities, focusing on risk assessment, internal controls, compliance, and operational efficiency. • Assess the adequacy and effectiveness of internal control systems and recommend improvements to mitigate risks and enhance reliability. • Ensure Compliance with Laws and Policies • Support Fraud Detection and Prevention

• Provides specialized or general analysis support in various accounting functions such as: Accounts Receivable, Accounts Payable, Payroll, Cost Accounting, Property Accounting, and General Accounting • Setting up a paperless office system including organized storage of all correspondence, contracts, bills, POs, liens, and other documents related to construction projects and accounting • Preparing project budgets, including cost schedules, and working with field personnel to stay within those budgets— communicating any variances to upper management, and re-budgeting or re-forecasting as necessary • Process all accounts payable and accounts receivable • Recognize revenue appropriately throughout the course of the project • Preparation of monthly financial statements (balance sheets, income statements and month-end close) GL account review and reconciliation including G&A analysis • Oversee accounts payable, daily cash balance reconciliations and corporate invoices

• Prepare monthly loan draw request for multiple construction projects and monitor job costs projects • Prepare daily cash report for Treasury Department (record daily activity, clear outstanding checks in reconciliation/cash reporting using Timberline, reconcile o/s check balance to excel schedule) • Recording cost information for use in controlling expenditure to be compare the Budgeted Figure with Actual and Highlight to the Management to Reduce Cost. • Responsible for monthly reporting packages, which include Management reports, Credit Report, Sales Profitability Report & Co-Financial Reports

• Supervision & Review of the work performed by other Staffs and Reconciling the accuracy of the entry passed and reporting to Accountant, General Manager, CEO & The Directors. • Review and preparation of Bank Reconciliation, VAT, NBT, ESC, Income Tax, and other Taxes on monthly, Quarterly & Yearly Basis according to the financial results of the company • Involvement In preparing Monthly, Quarterly & Yearly Financial Accounts & Reporting to the Management & Board respectively.

• Preparation/review of financial statements, auditors’ reports, and other reports in accordance with relevant standards and legislation. (Industries Served: FMCGs, Trading and Services, Construction, Banking and Finance, Imports and Exports Companies, Plantation, Hotel, Agriculture and NGOs)