Muhammad Ehsan Ullah Email & Phone Number

United Arab Emirates

Dubai, United Arab Emirates

United Arab Emirates

• Efficiently assist in finalizing accounts and preparing reports for auditors, ensuring compliance with auditing standards and client requirements.• Proficient in compiling and organizing data according to audit specifications, facilitating smooth audit processes as per audit requirements.• Skilled in preparing various reconciliations such as Bank Reconciliation Statements (BRS), Accounts Payable (AP), and Accounts Receivable (AR), ensuring accuracy and completeness of financial records.• Diligently maintain audit documentation, ensuring all relevant information is accurately recorded and readily accessible for audit purposes.• Work collaboratively with cross-functional teams to gather necessary information and documentation, fostering a cooperative and productive audit environment.

Designing analytical procedures for ensuring compliance of SOPs regarding Purchase, Sale, Dispatch, Cost Management, Inventory and other factory SOPs.Reviewing Monthly Contribution Analysis and ensuring completeness and accuracy of allocated costs with respect to rates and quantities.Drafting Monthly Management Accounts & Reports for discussion with Head of Department.Reviewing Compliance with taxation and Local laws.Preparing Income tax withholding workings submission of returns. Processing of Payroll and related workings i.e. EOBI, PESSI, Tax etc. Reviewing Exports related documents, BL, Commissions. Obtaining Management comments against observations documented during monthly inventory stock counts of Grey, dyeing, finishing and stitching WIP stocks.Supervising Accounts Department having mandate of AP, AR, GL, & Funds Management.

Restructuring accounts department.Maintaining a system of records of all company transactions and assets.Managing the Account payables, Account Receivables.Preparing and presenting management reports.Preparing Reconciliations for reporting purpose.Review, investigates, and correct errors and inconsistencies in financial entries, documents, and reports.Determines proper handling of financial transactions including proper Tax treatment on sales and purchases.Preparing and finalizing Tax returns working and Filing of Tax Returns.Prepare financial statements and report to MD.

Conducting a number of assurance and related assignments which included planning, budgeting, organizing, controlling and reviewing the entire job;Preparation and compilation of financial statements in accordance with the International Financial Reporting Standards (IFRS) and applicable local laws;Assessing compliance with financial regulation & Controls.

Registration of NTN of Individuals, AOP's and Companies.Filing Returns in FBR, PRA, SRB.Filing of Annual Income Tax Return of Individuals, AOP's, Companies.Monthly / Yearly Sales Tax Returns (Federal and Provincial), bi-annually withholding statements, quarterly filing of advance income tax, working out the tax due and its payment thereon.

Incorporation of Companies (Limited Liability Company(LLP), SMC, Private Limited.)Human Resource and Payroll Services ( of More than 700 Employees )Reporting and Compliance of Employees' Old-Age Benefits Institution (EOBI)Reporting and Compliance of Punjab Employees Social Security Institution (PESSI)

Experience of liaising with internal and external auditors.Testing various financial documents and reports for accuracy and compliance.Identification of ongoing compliance issues, weaknesses and inefficiencies.

Responsible of filing income tax returns of individuals.Managing complete trail of compliance in a tax audit from reviewing the information against IDR to filing of reply against audit reports and show cause notices.

Ca Finalist

Master Of Business Administration - Mba, Accounting And Finance

Bachelor'S Degree

Intermediate

Matriculation