Gourav Kumar Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Karāchi, Sindh, Pakistan

 Kept accurate and up-to-date all accounting records. Prepared weekly reports of customer dues and supplier dues and taking required action. Dealing with supplier and other creditors’ payment queries. Scheduling of Payments based on due dates and credit limits and financial forecast. Preparation of weekly and monthly financial forecast. Coordinating with Banks, Auditors & Insurance Companies. Preparation of the payroll while accounting tax charge, overtime, leaves, advances and other employee based transactions and preparation of WPS sheet. Intercompany account reconciliation and proper maintenance of inter branch accounts. Performing leading role in preparation of Income Tax Returns and Sales Tax Return. Managing and overseeing the daily operations of the tax department. Ensuring accurate & timely filing of all corporate tax returns and withholding tax statements on annually, quarterly and monthly basis. Timely Filling of Income tax exemption according to prevailing law under income tax ordinance. Timely filling of income tax refunds and sales tax refunds to utilize the maximum cashflow for the company. Preparation of advance tax working of Income tax according to prevailing law under income tax ordinance. Continuously identifying appropriate measures to reduce tax liabilities and avoiding penalties and manage tax savings. Proficient in compliance of Monitoring notices regarding withholding taxes, amendment in assessment, income tax audits and sales tax audits. Successfully completion of audit by government bodies like IOCO, Customs and FBR.

Karāchi, Sindh, Pakistan

 Performing leading role in preparation of Income Tax Returns and Sales Tax Return. Ensuring accurate & timely filing of all corporate tax returns and withholding tax statements on annually, quarterly and monthly basis. Preparing Spread sheets and management report of decision making by hire management relating to tax matters. Expert in documentation of Monitoring and compliance notices regarding withholding statements amendment in assessments, Income tax audit, Sales tax audit. Dealing in compliances notices of Customs Intelligence and other regulatory bodies of Pakistan. Filling SECP Forms on requirement basis. Preparing Documentation for availing different tax reliefs time to time announced by Government Bodies of Pakistan. Involve in planning of company tax structure to reduce tax expenses/avoid taxation.  Preparation of documents of filling CP relating to tax matters and following the same till furthering processing. Liaison with external auditors and tax advisors of the company to mitigate the risk of the tax. Initiation and getting the approval of import order and share the same with the supplier for order confirmation. Preparing Performa Invoices, commercial invoices, Supplier contracts and bank contracts. Acquiring shipment details and following up on shipping documents from the supplier. Review shipping documents and government duties and taxes. LC closing after making final adjustments based on the pre-post cost analysis. Overseeing the handling and processing of annual financing facilities with different banks. Proficient in day-to-day assignments provided by Senior Management of multi-dimensional subjects.

Karāchi, Sindh, Pakistan

 Strategized on fund procurement through banks and other financial institutions. Analyzed actual financial results to budget, preparing variance reporting to functional groups. Participation in the finalization of monthly and annual financial statements. Participation in the finalization of annul OPEX budget. Coordinate with internal and external auditors during reviews/audits and reply to the internal auditor’s periodic reports. Proficiently using of advance accounting software, preparing spread sheets for decision making by Management. Reconciliation of processed work by verifying entries and comparing system reports to the balances of vendor accounts. Monthly reconciliation Schedules presented to CFO and DGM. Management reports including sales/purchase reports, supplier/customer reports, and variance analyses. Payments to vendors by monitoring and verifying NTN and active & inactive status in the tax regime. Performance of aging analysis of all customers on daily basis & suppliers on weekly basis and present it to the management. Also, present the quarterly comprehensive aging analysis together with the commentary to the management for their review. Proficient in compliance of Monitoring notices regarding withholding taxes, amendment in assessment, income tax audits and sales tax audits. Successfully completion of audit by government bodies like IOCO, Customs and FBR.

Karachi Pakistan

 Kept Accurate and up-to date accounting record  Preparation of payroll while accounting overtime, leaves, advances, and other employee-based transactions Dealing with Suppliers and creditor’s payment queries. Preparing cash and expenditure budget. Preparing Month Expense Sheets for trustees. Monthly Fees Collection summary for Trustees. Liaison with tax advisor and corporate lawyers to meets the NGO’s rules and regulations

Master'S Degree, Accounting And Finance

Acma, Chartered Management Accountant, A