Bakhtawar Sheikh Email & Phone Number

Abu Dhabi, United Arab Emirates

Recording all receivable transactions in the accounting system, ensuring accuracy and compliance with accounting principles and company policies.Generating invoices accurately and promptly for goods or services provided to clients or customers.Collaborating with cross-functional teams such as finance, sales, and customer service to resolve issues and improve overall financial processes.

Lahore, Punjab, Pakistan

Reviewing project wise commission details in accordance with sales made and agreement with developers.Issuing invoice to developers as sales progresses.Liaison with all the regional offices for obtaining sales data.Calculation of sales persons’ commission and ensure commission is being calculated in accordance with commission policy and sales for each region.Monitoring receivable balances and regular follow ups for timely recovery.

Lahore, Punjab, Pakistan

Preparation and Finalization of Financial Statements as per IAS/IFRS.Provide Accounting & Bookkeeping services along with Trade Receivables and Payable Management to various companies.Supervised in Internal Audit Assignments.Planned and performed statutory audits, internal audit, forensic audit and other assurance engagements of various listed, unlisted and group companies.Drafted audit reports and management letters in light with audit findings and international auditing standards.Formulated and reviewed financial statements in compliance with International Financial Reporting Standards(IFRS), Companies’ Act and other applicable requirements.Filed personal and corporate tax returns, while ensuring compliance with statutory tax obligations.Coordinated with tax authorities on behalf of clients.

Lahore, Punjab, Pakistan

Monthly audit of payroll which includes checking calculation of salary, deduction of incometax, provident fund, overtime and other deductions.Verification of vendors bills for the whole organization and ensuring those are in line withapproved purchase orders.Physical verification of all the new assets purchased and condemnation of the assets.Review of tenders received and ensure that tenders are received from independent partiesand are in line with market terms.Audit of cash summaries which includes verification of petty cash expense and checkingauthenticity and approvals.Calculation of Doctor’s shares as per FMH’s policy and ensuring that payment is processedcorrectly.Checking receipts and refunds to/from patients and ensuring record is maintained properlywith proper authorizations.

Lahore, Punjab, Pakistan

Preparation and Finalization of Financial Statements as per IAS/IFRS.Provide Accounting & Bookkeeping services along with Trade Receivables and Payable Management to various companies.Supervised in Internal Audit Assignments.Planned and performed statutory audits, internal audit, forensic audit and other assurance engagements of various listed, unlisted and group companies.Drafted audit reports and management letters in light with audit findings and international auditing standards.Formulated and reviewed financial statements in compliance with International Financial Reporting Standards(IFRS), Companies’ Act and other applicable requirements.Filed personal and corporate tax returns, while ensuring compliance with statutory tax obligations.Coordinated with tax authorities on behalf of clients.

Acpa, Accounting And Finance

Bsc (Hons) In Applied Accounting, Accounting And Finance

Certificate, Accounting And Finance