Junaid Khalil Email & Phone Number

Rawalpindi, Punjab, Pakistan

Rawalpindi, Punjab, Pakistan

• Core Responsibilities o Preparation of Monthly, quarterly, half yearly and Annual Financial Statementso Analysis and process of payments and receipts (Payables & Receivables) on Monthly Basiso Supervision of subordinates for smooth Booking Keeping Accounting (BRV, Invoices, and BPV)o Monthly Bank Reconciliation Statements (As per management Requirements)• Payroll Processo Prepare Salary more them 1,000+ employees (Guards) and process salaries more then 2,000+ Employees • Taxation o Salary Income Tax working regular and contract staff o Prepare of GST and Filed Returned of 4 Provinces and Federal CPR/PSID and maintained monthly record• Other Taskso Preparation of Yearly Budgets o Coordination with External Auditors o ERP Development and Implementationo Procurement Management and Purchasing o Preparation of Fixed Asset Registered o Supervision of subordinates for smooth Booking Keeping Accounting

Islāmābād, Pakistan

o Accounts Officer • Deduction of withholding taxes of all payments & maintenance of monthly WHT record • Prepare Income Tax withholding and CPR/PSID and maintained monthly record• Salary taxation working regular and contract staff• Preparation of salary slip and finalize working • Reconcile sales data and posting in accounting software (Sedaht Haider Financials)• Full and final working of left staff• Bank Reconciliation • Preparation of Fixed Asset Registered

Rawalpindi, Punjab, Pakistan

o Accounts and taxation • Deduction of withholding taxes of all payments & maintenance of monthly WHT record • Coordinate with other department for taking timely information to submit data to CFO• Provide assistance to CFO to make budget, audit & preparation of statements • Petty cash management and reporting• Bank Reconciliation • Production costing and reportingo Payable/ Receivable • Process of all vendors payments • Coordination with vendors for reconciliation of ledgers• Coordination with other department for clearance of payments• Prepare ageing report of payables • Dispatch of vendor’s payments and maintained record for posting in ERP o Additional tasking (Member of Procurement Committee)• Visit vendors and market • Research and refer good quality vendors and responsible for RFQs, negotiations,• Purchase of raw materials, packing materials, machinery and equipment,• Purchase of stationary / general items and their follow-ups, • Liaison with other departments like production & store for requirement of Raw Material • Maintain records of purchase, pricing and filing • Organize, plan and execute the tasks with high quality• Talent in negotiations and networking. Experience in collecting and analyzing data with Strong leadership capabilities

Rawalpindi, Punjab, Pakistan

o As Accounts In-charge• Pay roll & salary process with bio matric attendance• Preparation of Financial statement, • Bank Reconciliation,• Petty cash management,• Assignee daily duties to assistant and daily fellow up• Daily fee collection reporting and reconcile with bank• Payment process after verification with all tax deductions • Supervision of school accounting software(NTM)o Additional Tasking (Admin In-charge)• FBISE student Registration and exams form process• Maintain Comparative Statement for Quotation Evaluation• Purchasing of Furniture, also include contacting suppliers to schedule deliveries on time• Creating Purchase Order, Quotation Evaluation & Working Files

Master Of Science - Ms, Business Analytics

Executive Mba, Accounting And Finance, 3.26 Gpa

Icmap, Accounting And Finance

Bachelor Of Commerce - Bcom, Business/Commerce, General

Diploma In Commerce, Business/Commerce, General, 61%

Activities and Societies: Badminton Player

High School, Science, B

Activities and Societies: Hockey Team, School band -2 years at school band -2 years hockey player -2 years group leader