Reporting Line: Manager – LAS (Lawrence Accounting System) • Provision of consultancy – accountancy and financial management – services to U.S. based clientele across different industries. • Leading a team of 4 – 5 people (including supervisors and staff accountants) in handling the accounting affairs of numerous business entities;

Reporting Line: Head of Internal Audit(initially) Chairman Audit Committee(after outsourcing of the Internal Audit Function) • Prepared Internal Audit Reports for B.R.R. Guardian Modaraba, Crescent Standard Modaraba, and First Dawood Investment Bank Limited (FDIBL) to be presented to the respective Audit Committees along with audit observations, implications and recommendations; • Pre-audited the cash outflows of Dawood Equities Ltd. (brokerage house) and FDIBL; • Assisted the Head of Internal Audit in conducting special assignments, including value-for-money audits, for other group companies; • Serving as the acting-secretary of Audit Committee; preparing minutes and reporting to the committee chairman; • Serving as the secretary of Management Committee; preparing minutes and reporting to the CEO; • Serving as the secretary of Investment Committee; preparing minutes and reporting to the committee chairman; • Serving as the secretary of Asset-Liability Committee; preparing minutes and reporting to the CEO; • Reviewing the investment-system, as part of risk-management, and reporting to the investment committee on daily, fortnightly, and monthly basis; • Auditing journal entries for equity investments and reviewing CDC reconciliation statements; • Briefing the investment committee on the performance of equity investments; • Reviewing the calculation of annualized return on Ready-Future (Discounted Future Contracts) investments; • Coordinating with equity traders and company’s stock broker, and assuring robust controls on ready-futures trading; • Coordinating with the Internal Auditors of the group after outsourcing of the Internal Audit function; Achievements: • Reconciled accounts and traced evidence of receivables worth Rs. 42 million, thus saving equity from write-off during statutory audit • Played a key role in reforming management information system and accounting treatment for rights issues on ordinary shares • Advised on the design and implementation of a recording and reporting mechanism for KSE’s Deliverable Future Contracts for use throughout the Group • Introduced Macaulay Duration for calculation of annualized return on Deliverable Future Contracts entered into a calendar month • Simultaneously served as the secretary of four committees, and prepared minutes for 50+ meetings