Mirza Adeel Baig Email & Phone Number

Al Azaiba North, Masqaţ, Oman

Financial Reporting:• Corporate reporting of group entities.• Management reporting (Location/Branches wise P&L)• Prepare (Comprises: detailed reports of financial statements, additional performance measures includes ratios & commentary)

Karāchi, Sindh, Pakistan

• Preparation of Annual Budget and Capex Budget.• Monthly Preparation of Financial Statements of American based entities• Monitoring Cash Flows and ensuring that funds are arranged in the most cost effective manner.• Preparation and maintain a consolidated cash flow statement for the entire group.• Handling routine financial activities and transactions.• Prepare and submit working capital reports to the management on a monthly basis.• Review of Receivables position and regular follow up for collection of the same.• Ensure accurate and timely monthly, quarterly and year end Closure of Books of Accounts.• Compile and analyze liquidity reports on a weekly basis.• Prepare and submit comprehensive monthly operation reports (MOR) to the management.• Create and maintain comprehensive reports on interest, debt, preference, and maturity to ensure transparent communication and optimize investor satisfaction.

Karāchi, Sindh, Pakistan

Job Description: • Serving clients in America and managing a team of 6 resources and supervising small clients of Canada.• Supervising month-end processes along with consolidation and elimination of intercompany balances.• Manage the cash flow and supervise financial transactions within the company to ensure there are no discrepancies in reports.• Monthly preparation of financial statements, reconciliations, reports, and forecasts for the business.• Managing and monitoring metrics & KPI tracking.• Working on multiple ERPs/Accounting Software’s such as Oracle NetSuite, QuickBooks Online, QuickBooks desktop etc.• Preparation and review of complex US income tax returns including but not limited to Corporation, S Corporation, Partnership and Individual returns.• Assist in filing all annual reports, franchise tax returns and other state returns.• Preparation of EIN for US Company Owners and NON-U. S Company Owners.

Finance & Trade Center

Job description. • Preparation of balance sheet and statement of comprehensive income on Oracle 6i. • Complete management of company payrolls on Oracle 6i payroll software. • Reconciliation of all vendors, suppliers and customers’ General Ledgers • Prepare monthly and quarterly budget analysis reports that provide meaningful insights into business performance.. • Monthly closing and posting transactions to appropriate accounts. • Maintaining company employees’ provident funds and medical claims. • Management of cash flows, fixed assets and depreciation accounts. • Preparation of import landed cost sheet deriving per unit product cost. • Maintenance of department wise receipts and payments. • Maintenance of daily bank positions for allocation of funds to running finance accounts. • Bank Reconciliation statements on a daily basis. • Prepare monthly sales tax return, proper working of input and output along with efiling on Federal Board of Revenue(FBR)portal. • Correspondence via letters and emails to banks, suppliers, service providers and tax authorities. • Prepare profit and loss statements and monthly closing and cost accounting reports. •Assists with annual budgeting analysis and work papers.. • Efficiently handling Imports and Exports documents and Handling letter of credit (LCs).

Pakistan

Job description.• Prepares and maintains bills of material and assign labor and overhead cost to finished product.• Monitors and analyzes trends in cost variances, production volumes, and material usage and implement timely adjustments where needed.• Assists in the accounting month-end process by preparing accrual journal entries, raw material cost allocations, reclassifying operating expenses and distributing manufacturing variances by product and categories.• Generates and distributes weekly/monthly/quarterly spend, inventory, and production reports as needed.• to queries and other recommendations.• Provides support with internal and external audit requests as well as compliance reporting to department of revenue, among others.• Check day to day transactions of expenses.

Cost And Management Accountant, Accounting And Finance

B.Com, Commerce