Amir Javed Email and Phone Number

Leading the Finance, IT and payroll functions of Descon Chemical, Power and Inspection services Companies.

Financial ReportingCorporate ComplianceLiaison with auditors and regulatory bodies.Financial Management and Risk diversificationImplementation of Best Industry Practices and International standards

Brief Jobs Responsibilities. Accounts• Verification of closing inventories through analytical and Monthly stock takings.• Preparation and presentation of monthly, quarterly and annual financial statements.• Preparation of Profit & Loss analysis and graphical presentationI. Horizontal and Vertical analysisII. Comparisons with budgets.III. Sale person’s targets and achievements.IV. Ratio Analysis• • Supervision of daily cash flow statements.• Supervision of electrician commission workings.Reporting• Financial Statements presentation to CFO and Sr. Manager Finance.• Reports regarding analysis of Sales ( Person wise, branch wise, region wise)• Daily report to CFO regarding status of Banks• Daily imports status reporting.• Comparison of actual sales and expenses with budgets and analysis.Imports• Opening of L/C for imports.• Marine insurance• Clearance of Imports at Port through Clearing agents• Imports valuation’s

BRIEF JOB DESCRIPTIONS Asst. In Finalization Of:a. Monthly Accounts, Quarterly Accounts, Half Year Accounts &, Yearly Accounts. Internal Reporting Of Any Type To:a. Manager Accounts, b. Group Manager Accounts.  Inter Company Reconciliations/Settlements:a. Monthly Reconciliations/Settlements,b. Quarterly Reconciliations/ Settlements,c. Yearly Reconciliations/ Settlements. Internal Audit Reports Review And Reply Of:a. Reports On Monthly & Quarterly Receivablesb. Reports On Vouchingc. Reports On Sales Tax & Withholding Taxd. Reports On Contract Labor & Payroll. e. Reports on Hospitalization and Accidental Claims Monthly Accounts Closing Verification (Check List). Related Parties Transaction Disclosure Preparation According to IAS. Gratuity Disclosure preparation in Accordance with IAS  Current Industrial Production Form Filling to Statistic Bureau Govt. of Punjab. Co-operation with external auditors for finalization of annual accounts and settlements of related affairs  Asst. In Preparation And Submission Of:a. Monthly Withholding Tax Statements U/s 149 & 165 Of Income Tax Ordinanceb. Final Income Tax Returns Filling