Ali Imran Khan Email & Phone Number

Lahore, Punjab, Pakistan

-Supervising Budgets (Preparation, management, variance analysis, intra sectoral re appropriations) of various development and non-development projects awarded to PITB. -Actively participate in ADP formulation (demand, allocation, cashflow, release, utilization, excess/surrenders) of various govt. schemes/projects of PITB. -Monitoring payments, bank reconciliations, financial planning, risk analysis, book keeping, general ledger varification of Govt. funded various projects with overall portfolio of approx. PKR 4.635 Billion. -Analytical skills for variance analysis and oversee management of records and receipts-Taxation FBR, PRA, SRB (WHT Income tax / Sales Tax) and responsible to manage any queries related to FBR, PRA.-Being a key point of contact with other government departments on financial and accounting matters as a focal person i.e. P&D department Punjab, Finance Department of Punjab etc.-Nominee to take interview new recruitment of staff in support wings.-Managing the bank related all queries, funding, authorization, processing etc.

Ferozepur Road, Lahore, Pakistan

ASSIST FINANCE PITB TEAM INBook Keeping, Financial Reporting,Budgeting, Payroll, Funds management sanctioned through Government Grants. Draft Bank letters as well as other formal documents on behalf of company. Supervising PayrollOver all monitoring of financial and accounting record prepared and maintained including verifications of ledgers and reconciliations.

Lahore, Pakistan

Project Accounting (CWIP Basis-Capital Work in Progress).Taxes calculation and compliance related to foreign transaction.Financial Management (Banks, Contractors and Cash management).Presentation - Reports(Daily progress reports on company projects).Preparation - Formal Documents.

Lahore

Preparation of Financial Statements.Budgeting and ForecastingTaxationAccounting knowledge of CWIP(Capital Work in Process).Ensure all transactions are appropriately approved before payments and pre-audit cheques before payment.Check entries in software with attached documents.Managing Cash including foreign currency paymentsAccount payable management including imports (Through letter of credit) related all matters. Preparing bank reconciliation at the end of each month.Managing company payroll.Handling taxes matters with legal authorities and banking matters on behalf of company including formal documentation.Perform additional duties as assigned by chief financial officer of Company.Formal Reporting (Project Daily Progress Reports etc)

Lahore

Major Roles:Accounts PreparationDealing with Customer QueriesReconciliations( Bank and Vendors)Cash Management and PaymentsTaxes Computations and PaymentsOther duties assigned by Managing Director of the Company

Mcom, Business/Commerce, General, 1St

Finance and Accounts

Icaew, Accounting, Finance And Audit, To Be Completed

Acca (Uk), Accounts & Finance

Diploma, Project Management

Bsc, Science, A

BSC in Computer Studies