Absar Khan Email & Phone Number

Pakistan

Preparing daily bank position for working capital managementApproving parked invoices for processingReviewing payments to ensure payment are processed error free in respect of with-holding taxes and according to company policiesProcessing payrollPreparing balance sheet schedulesRecording local salesReviewing and approving petty cash in SAP FioriRecording of accruals to ensure completeness of cost recording and advances;Preparing SOPsImplementation of automatic payment run to reduce the time of payment processing by 80%Compiling Vendor master data for online payment processing to reduce manual printing of cheques up to 99%.

Pakistan

Reviewing payments to ensure payment are processed error free in respect of with-holding taxes and according to company policiesPreparing balance sheet schedulesReviewing and approving petty cash in SAP FioriRecording of accruals to ensure completeness of cost recording and advances;Assisting in physical inventory countPreparing SOPs

Karachi

Preparation of quarterly, half yearly and annual statutory accounts in accordance with local reporting frameworkReview and keep control of all the balance sheet schedules prepared by other sections of Finance for the purpose of statutory accountsCoordination with external auditors for effective execution of the audit and limited scope reviewPreparation for detailed notes, working papers and variances analysis for Board of Directors and Board Audit committee meetings.Preparing business forecast, resource planning, budgets and financial reporting packages and uploading Annual plan data in SAP systemPreparation of monthly Schedules including legal, prepayments, recoverable jobs, capital commitments, additions, disposals, CWIP, exchange gain loss etc.Preparation and review of related party transactions and reconciliations including review of debit/credit notes.Performing month-end closing activities for general accounting area which include:• JVs postings• Petty cash postings• Transfer of costs from internal orders (IOs) to fixed assets• Depreciation run, FCY run, SKF postings• Month-end cycles to lock figures in relevant period• Period closing after month end activities to avoid posting in previous period• Opening new period, carry forward balances Capitalization of fixed assets in books of accountsMonthly and detailed sales, gross profit & fixed cost reviews against budget, identification of unusual variances and coordinating with teams to reconcile such variances Preparing inventory aging analysis & provision

Karachi

Review of Payment proposals for vendors’ payment for all locations on a weekly basis including review withholding taxes, appropriate approvals, valid invoices and supporting documents and ensure that payments are made in accordance with the approved POs and/or contracts;Review of employees’ claims payments including approvals and supporting documents according to approved policies of such claims

Karachi

Finalizing Annual AccountsDealing with Statutory AuditorsMaintaining Internal ControlsPreparing Monthly PayrollPreparing Cash BudgetPreparing various reports like Cash Report, Bank Report, Expense Report, Tax ReportsPreparing Bank ReconciliationMaintaining Fixed Assets Register, Loan Register to Employees, Audit SchedulesMaintaining Accounts in Tally

Karachi

Coordination in preparing monthly Payroll, over-time, Annual Bonus, WPPF Fund for 400 + employees Ensuring correct computation of taxation and deduction and submission of tax on salariesMaintaining Employee Loan RegisterPreparing Bank Reconciliation StatementsMaintaining ledgers in SAP environment

Karachi

Assisting in Finalizing Annual AccountsMaintaining Ledgers in QuickBooksPreparing Tax Computations and various Income Tax ReturnsPreparing Bank Reconciliation Statements

Acca, Accounting And Finance, B

Professional Certification, Applied Data Science And Artificial Intelligence

Public Finance Accountant, Accountancy & Finance, A

Bachelor Of Commerce (B.Com.), Accounting & Finance, B