Khalid Daud Email & Phone Number

Islāmābād, Pakistan

Accountax is a firm of professional accounting and management services established to provide management consulting, accountancy and business process outsourcing services to commercial as well as not for profit clients. In perspective of huge human resource potential in South Asian region, the firm has based its headquarters in Pakistan to offering its.

Islāmābād, Pakistan

• Monitoring of LCs and Payables of projects.
• Processing of Payments of LCs.
• Monitoring of Project Wise and Region Wise CWIP Expenditure reports to review the Capex activities for decision making and corrective measures.
• Monitoring monthly region wise expenditure additions and capitalization summaries.
• Project budgeted cost comparison analysis with actual expenditure incurred and variance reported to Top Management for corrective measures and controlling purpose.
• Various Project analysis like cost analysis, age analysis, percentage completion analysis & reported to management that results in controlling Project completion time.

Islāmābād, Pakistan

• Monitoring complete LC cycle including financial aspects of all PTCL imports
• Negotiations with banks for LC costs & handling of Insurance matters for imports
• Periodic monitoring of Capital Commitments
• Monitoring of Contracts(Local & Imports) amounting to billions of Rupees
• Sales Tax Reimbursement Reports
• Maintenance of accurate vendor and expense records, and control reports, reconciliation of vendor accounts

Islāmābād, Pakistan

• Monitoring & processing payments against annual CAPEX ranging 18 to 22 billion
• Reconciliation of payables and receivables with the subsidiaries
• Monitoring and adjustment of input sales tax
• Deduction of income tax at source and deposit of this amount with Income Tax Department in time
• Budget Control for capital expenditure

Islāmābād, Pakistan

• Looking after complete LC cycle of PTCL contracts in Foreign and Local currency
• Reporting, consolidation and analysis of stores/inventory for the company
• Reconciliation/Adjustments of expenditures against regions incurred on the pattern of Branch & Head office Accounts
• G/L, Trial balance, Sales Tax reports and Bank Reconciliations for CWIP wing
• Comparison and Reconciliation of Budget Utilization
• Monitoring, consolidation and analysis of capital expenditure for the company

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