M.Khawar Malik Email & Phone Number

Islāmābād, Pakistan

6860 Dallas Pkwy Ste 200 Plano, United States (Us)

Islamabad, Islāmābād, Pakistan

United States

Accounting , Bookkeeping & Financial AnalysisBlogging , Web designing & Logo DesigningPHP, HTML, WordPress & Market Research

Islāmābād, Pakistan

 Preparation and verification of all types of vouchers and recording those into the financial management system (FMS) Process Bank Reconciliations and Vendor Reconciliations Accounts payable management includes keeping a record of invoices, verification, allocation, posting, reconciliation, and payment. Review and finalize payments against the invoices received from the customers, as per the authorization matrix. Processing the disbursement of payroll by preparing salaries to pay slips and transfer through Bank wire or payment processor. Assisting in Preparing prepayments schedule. Adhere to the budget of expenses set by the management and timely report on changes required to the forecast. Assist in the preparation of Financial statements and Annual Tax Returns. Filling monthly statement of tax deducted at the source Effective management of PF fund balance and timely investment of availability of funds. Payment of loans, advances and final settlements etc. against PF. Support month-end and year-end closing processes. Funds and treasury management Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports

Islamabad, Islāmābād, Pakistan

 Preparing, verifying, reviewing, and consolidating financial statements  Prepare reports on account status & Accounts Receivables and Payables Monitoring and managing the performance of a team of account executives. Establish and maintain fiscal files and records to document transactionsand vouchers.  Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions. Coordinate and complete annual audits with high attention to details and accuracy Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes Manage all accounting transactions, reconcile accounts payable and receivable, Handle monthly, quarterly and annual closings Funds and treasury managementSummarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports

• Manage accounts for multiple clients, ensuring accuracy and compliance with accounting standards.• Prepare comprehensive financial reports, including balance sheets, income statements, and cash flowstatements, to provide insights into the financial health of clients' businesses.• Conduct internal audits to identify areas for improvement in financial processes and controls, ensuringadherence to regulatory requirements and best practices.• Coordinate tax reporting activities, including preparation and submission of tax returns, ensuringcompliance with relevant tax laws and regulations.• Oversee accounts receivable and accounts payable functions, ensuring timely invoicing, collections, andpayments to vendors and suppliers.• Manage payroll processing for clients, including calculation of wages, salaries, deductions, and taxes,ensuring accuracy and compliance with labor laws and regulations.• Analyze financial data to identify trends, variances, and opportunities for cost reduction or revenueenhancement.• Stay updated on changes in accounting standards, tax laws, and regulations to ensure compliance andprovide guidance to clients.• Provide leadership and mentorship to junior staff members, fostering a culture of excellence and continuous learning within the finance team.

Islamabad Pakistan

Pakistan

• To review Cash Flows• To Review Sales, Purchases, Accounts Payable• To prepare monthly Financial Statements• Receivables and payable s aging and balances reports• Preparing invoices, payments

Islamabad

Funds and treasury managementLetter of credit SAPMS ExcelMS Word

Lahore

Organization : A.H Syed & CompanyOrganization Type : DistributorsDesignation : AccountantTenure : May 2010 to Jul 2011Brief Job Description : • Funds and treasury management; • Financial management;

Bhakkar

Organization : District Social Welfare Council BhakkarOrganization Type : NGODesignation : Account Officer Tenure : Jan 2009 to March 2010Brief Job Description : • Controlling Inventory management; • Funds and treasury management; • Financial management;

Cma, Management Accounting, Costing

Master'S Degree, Computer Science

Master'S Degree, International Relations And Affairs

Bachelor Of Commerce (B.Com-It.), Business/Commerce