Moeez Ahmed Email and Phone Number

• Orchestrated the comprehensive financial feasibility report to support the expansion of the business, focusing on the procurement and induction of aircraft.• Collaborated with management to devise an innovative strategy to facilitate aircraft purchase payment despite the unavailability of LC in Pakistan, ensuring successful payment through alternative channels.• Applied for and seeking SBP approval for the provision of Financial Instrument for customs clearance,… Show more • Orchestrated the comprehensive financial feasibility report to support the expansion of the business, focusing on the procurement and induction of aircraft.• Collaborated with management to devise an innovative strategy to facilitate aircraft purchase payment despite the unavailability of LC in Pakistan, ensuring successful payment through alternative channels.• Applied for and seeking SBP approval for the provision of Financial Instrument for customs clearance, navigating through challenging circumstances posed by the import ban prevalent in Pakistan at the time.• Effectively managed the aircraft induction process, ensuring precise fund trackingwithin budgetary constraints.• Handling the cash flows of the business, ensuring stability and liquidity for seamless operations.• Formulated the annual budget strategically, aligning financial plans with overarching business objectives.• Devised and implemented efficient internal control procedures for branch offices inKarachi and Lahore, enhancing operational integrity.• Supervising the Monthly Accounts Closing.• Efficiently managing accounts payable and receivable,consistently ensuring prompt follow-ups for timely resolution.• Adeptly managing tax compliance, promptly addressing notices from Tax Authorities and collaborating with consultants to provide requisite data.• Responding to any queries and data requirements of the Head Office.• Ensuring the smooth operation of the Finance Department through effective leadership and coordination, optimizing financial processes.• Present the monthly financial performance comprehensively during Board meetings,leveraging variance reports to propose budget adjustments for better financial control and decision-making Show less

• Worked on trade promotions management for clients.• Diligently monitored and evaluated trade deductions for clients, ensuring their timely and accurate processing.• Ensured meticulous verification of deductions in alignment with contract terms and conditions.• Suggesting the accounting entries to the clients for accounts receivable.• Keeping record of accounts receivable balances.

• Managing Bank payments, Cash payments, Bank receipts, Cash receipts and preparation of Bank Payment (& Receipt) Vouchers, Cash Payment (& Receipt) Vouchers and Journal Vouchers• Bank Reconciliations (foreign and local) and Accounts Reconciliations• Reconciling accounts receivables and payables at each month end and quarter end• Performing Quarterly and Monthly closing entries and reconciliation• Managing and updating the Fixed Asset Register• Preparing receivable aging… Show more • Managing Bank payments, Cash payments, Bank receipts, Cash receipts and preparation of Bank Payment (& Receipt) Vouchers, Cash Payment (& Receipt) Vouchers and Journal Vouchers• Bank Reconciliations (foreign and local) and Accounts Reconciliations• Reconciling accounts receivables and payables at each month end and quarter end• Performing Quarterly and Monthly closing entries and reconciliation• Managing and updating the Fixed Asset Register• Preparing receivable aging report• Preparation of Financial Statements in accordance with IFRS• Preparation of, and managing, Provident Fund and Gratuity Fund accounts and balances• Disbursement of employees’ Salaries/Payroll processing after deduction of relevant taxes and other deductions if any• Petty Cash Management• Ensuring timely submission of Withholding Taxes and Quarterly WHT Statements• Preparation of Data for Yearly Tax Return in coordination with the Tax Consultants• Coordinating with the Auditors and providing relevant data and calculations for audit finalization• Preparation of weekly report containing invoice recovery details and Bank & Cash Balances for Sponsors• Coordinating with State Bank for approvals and queries• State Bank Foreign Investment Survey• Forecasting and providing cost and indexation estimates/forecasts for use in invoicing and internal organizational controls• Preparation of operating budget and utilization reports for internal management, lenders & sponsors• Preparing Variance reports and other financial and non-financial reports• Preparation of (& finalization of) cost schedules in accordance with Project Cost and assisting in preparation of CoD Stage Tariff True Up Application• Assisting NEPRA officials in Project Cost verification in accordance with CoD Stage Tariff Application cost heads and providing any other reconciliation requested by NEPRA • Preparation of data/(grounds) for Tax notice/(appeal) in multiple Territories Show less

• Ensure timely and accurate filing of all corporate and individuals income tax returns• Liaise with tax authorities and provide relevant evidences in relation to notice issued to different taxpayers• Prepare tax calculations of different clients for filing of their annual return• Prepare advance tax calculations quarterly and adjustment thereof (if any) in relevant tax year• Schedule and organize tax works and assignments for tax professionals and practitioners.• Prepare… Show more • Ensure timely and accurate filing of all corporate and individuals income tax returns• Liaise with tax authorities and provide relevant evidences in relation to notice issued to different taxpayers• Prepare tax calculations of different clients for filing of their annual return• Prepare advance tax calculations quarterly and adjustment thereof (if any) in relevant tax year• Schedule and organize tax works and assignments for tax professionals and practitioners.• Prepare Sales Tax calculation & Filing of Federal & Provincial Sales tax returns• Prepare Stay, Rectification and Appeal application before Commissioner Appeals, Appellate Tribunal Inland Revenue (ATIR) as per law• Calculation and adjustment of Payroll• Manage tax compliance and filing works for the taxpayers• Maintain client confidentiality relating to their tax matters• Filing of monthly Withholding statements• Handling amendment of assessment & tax audits of clients under income tax & sales tax laws• Arranging exemption certificate• Handling of payroll & related taxation of clients• Income tax & Sales tax registration• Updating clients about recent changes in tax laws including publishing annual Tax Memorandum containing summary of changes annually brought by Government in tax laws through Finance Act/Ordinance.• Preparation of financial statements• Posting of accounting entries using QuickBooks Show less

• Cash/Bank payments• Bank Correspondence • Bank Reconciliations • Keeping record of Invoices • Providing data for Sales Tax return and Payments