Faseeh Ullah Irshad Email & Phone Number

Lahore, Punjab, Pakistan

- Co-lead the implementation of an open-source Enterprise Resource Planning cloud software (ERP Next) along with in-house IT team.- Mentored a team of 4 members across billing, AR and AP teams and trained/guided them for ERP Next utilization. Resolved their queries to ensure the effective implementation of ERP Next.- Assisted in managing entire financial and reporting function of the organization, including managing billing & accounts receivable function, account’s payable function, payroll, monthly and quarterly taxation, and annual statutory and non- statutory audits.- Coordinated with corporate clients for Taxation and resolved billing related queries to ensure smooth business operations.- Assisted in monitoring and managing the company's cash flow, ensuring sufficient liquidity to support daily operations and planned growth. Implement effective cash flow forecasting and work closely with other departments to optimize working capital management.- Prepare and present accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and variance analysis. Ensure compliance with accounting standards and regulatory requirements while providing transparency into the company's financial health.

Lahore, Punjab, Pakistan

- Recording, analyzing and categorizing day to day transactions.- Month-end closing including preparations of bank & Sales reconciliations, payroll recording, payables & receivables analysis and financial statements.- Year-end reviews of financial statements for determining tax liability and tax filings.- Income & Withholding taxation.- Banking relations – Coordination with banks relating to funds management and bank facilities- Managed the Invoicing function.- Assisted the external auditors for completion of Statutory audits.

Lahore, Punjab, Pakistan

- Preparation & Submission of Income tax & VAT returns according to Income Tax ordinance and Sales Tax Act & rules.- Liaison with various levels of client management to maintain and manage cooperative relationships.- Evaluation of internal control framework and thereafter formulating risk-based audit approach to perform audit.- Review, preparation and compilation of financial statements- Conduct statutory audits as per International financial reporting standards(IFRS) & International auditing standards(IAS).- Compliance with firm's methodology, ISAs, IFRS & Local laws.- Managing, Supervising & Mentoring audit teams.

Lahore, Punjab, Pakistan

- Developing Audit Strategy & Plan for Statutory Audit.- Lead the team as Job-In-Charge on External Audits of various organizations e.g. Pattoki Sugar Mills (Sugar Industry), Olympia Poultry (Poultry Industry), Lahore New Media Labs SMC-Pvt Ltd (Online Ticketing Industry) etc.- Part of the audit team of Statutory audit team for Shadman Cotton Mills (Textile Industry), Royal Leather Industries Limited (Leather Industry), Saviour's Welfare Foundation (NGO) etc.- Performing book-keeping assignments to keep & maintain financial records of companies' e.g. INH Motor Co and Mint Pharmaceuticals.- Advising the client on maintenance of accounting record and general ledger management in line with regulatory requirements (SECP/FBR).- Preparation and Finalization of Financial Statements along with relevant disclosures.- Preparation and submission of Tax Withholding statements, Income Tax and Sales Tax returns.- Performing Internal Audit assignment.

Ca Finalist, Accounting And Finance

2 exams of C.A-finals remaining(Institute of Chartered accountants of Pakistan)

Fsc(Pre-Engineering), A

College: Defence Degree College DHA, Lahore

Matriculation, Science, A+

School: Bilal Montessori and Higher Secondary School, Vehari

Bachelor'S Degree, History

Majors: History, Journalism & Political Science