Faisal Javed Acca Email & Phone Number

Islamabad, PK

Islāmābād, Pakistan

• I am responsible for preparing Consolidated Financial Statements, Sales Tax filing for various States of US, preparing Cashflows Statement and Accounts, Assist in Budgeting, Payable tasks for our parent company located.
• I have introduced variance analysis for Consolidated Financial Statements. This helped providing insights of major variances in revenue/expenses and in any other head, to the management.
• Prepared Cloud Costing dashboard to give summarized view of all the Cloud services providers and did detailed analysis of cost by departments. This helped in significant cost savings, and we reduced the cost by 20%.
• Timely filing of Sales tax returns to eliminate the risk of huge penalties and interests and helped company to get early payment discounts.
• Prepared report to track and analyze monthly spending of employees on their company provided credit cards and helped the management to allocate monthly spending budget for each employee based on their usage. Also.
• As a valued member of the implementation and testing team for Sage Intacct, I meticulously conducted comprehensive testing of the ERP system across diverse scenarios pertaining to accounts payable and general ledger.

Islāmābād, Pakistan

• I was responsible for Accounts Payable (Processing invoices, payments, bank & GL reconciliations, processing depreciation & other journal entries and yearly tasks like 1099 filing and property tax filing) and Accounts.
• Reduced monthly closing time by 7 days. Previously, monthly closing took 14-15 days. I have implemented checkoff list of all the closing tasks and prioritizing/sorting the tasks based on their time sensitiveness. This.
• Ensured timely processing of invoices & their payments to eliminate the risk of penalties & service discontinuance. I have achieved this by implementing checkoff list for recurring vendors to ensure we do not miss any.
• Introduced written policy for Accounts Payable.
• I have documented AP processes so that newcomer or any other relevant person can easily understand the processes easily.

Islamabad

Islamabad

Islamabad

• Preparation & filing of Income Tax Returns US 114(1)
• Preparation & filing of Wealth Statements
• Preparation & filing of Monthly Tax Withholding Statements
• Correspondence with Regional Tax Office
• Trained subordinates

Acca Member, Accounting And Finance

Bsc Hon'S In Applied Accounting, Accounting And Finance

Project completed: Business and Financial analysis of a company for three years period