Aamir Uddin Email & Phone Number

Karachi Division, Sindh, Pakistan

 Reviewing, finalizing and filing of monthly Sales Tax return along with payment.  Review of quarterly Withholding Tax returns.  Replying to queries from Tax Authorities (FBR & SRB) related to Sales Tax and Income Tax.  Ensuring timely compliance of all Taxation matters.  Reviewing the month end closing activities with respect to accrual booking and inventory runs in SHERP & SAP.  Finalizing of month end Inventory and Consumption by executing process in SHERP.  Maintaining Fix Assets Register & execution of monthly runs of Assets Under Construction (CAPEX & CWIP) in SAP.  Verifying Payroll, recording, processing and disbursement of the monthly company staff salary using specialized payroll module of Sidat Hyder previously and SAP HCM currently.  Verifying and processing the Full and Final settlements of resigned employees.  Processing Employee Compensation and maintaining schedule of Loans and  Preparing monthly statement of operations.  Verifying payments made to various types of Vendors on routine basis.  Verifying Stock & Receivable Report prepared by subordinates for Banks.  Looking after the personal finances of Directors.  Collaborated with cross-functional teams to drive business objectives and ensure project success.  Supported senior management by providing data-driven insights for strategic decision-making processes.  Conducting regular inventory counts to verify stock levels, address discrepancies, and forecast future needs  Preparing Monthly Liabilities Payable Position.  Led a team of junior assistants, ensuring efficient task completion and professional development.  Helped with planning schedules and delegating assignments to meet compliance.  Mentored junior staff members to enhance their skills, promoting growth within the company.  Spearheaded the adoption of new technologies such as leading the Finance Team for implementation of Sidat Hyder ERP (SHERP) and more recently implementing the SAP software.

Karachi Division, Sindh, Pakistan

 Assisted in organizing and overseeing assignments to drive operational excellence.  Checking of Payments made to vendors by Sr Executive Finance and Sr. Officer Accounts.  Assist the Manager Finance in preparing monthly, quarterly and half yearly accounts for management.  Preparing personal finance reports of Directors.  Updating and review the procurement and costing of Raw Material and other inventory.  Carryout monthly overhead cost review  Executions of inventory run in the software for moving average valuation of inventory.  Prepare monthly sales tax return for manager’s review and then file it on the IRIS portal of FBR.  Conduct the monthly stock audit at the factory.  Process monthly payroll of employees along with salary distribution list.  Prepare various reconciliations with respect to vendors and as per requirement.  Updating of Fixed Asset Register for additions and deletions in system.  Execution of Fixed Asset Register for depreciation calculation in system.  Execution of other tasks as given by the management.  Preparation of Full & Final settlement of resigned employees.  Process and maintain various loans and assistance given to the employees.  Liaison with the External Auditors during the course of Statutory Audit.

Karachi Division, Sindh, Pakistan

 Preparing Vendor payments.  Preparing data for monthly sales tax return.  Reconciling sales tax and purchases ledger.  Conducting Audit Stock Count.  Prepare Stock and Receivable report for Banks on monthly basis.  Recording addition and deletion in the Fix Asset Register.  Executions of monthly depreciation run.  Prepare data for Statutory Audits.

Karachi Division, Sindh, Pakistan

 Maintained and updated office records, both digital and physical.  Delivered clerical support by handling range of routine and special requirements.  Assist in maintaining the records of new joining.  Filing of Documents.  Preparing payment vouchers.  Recording Fix Asset addition and deletion.  Posting of sales invoices.  Conduct monthly stock count activity.

Executive Mba, Finance, General

Bachelor Of Commerce - Bcom