Muhammad I. Email & Phone Number

Canada

Canada

• Prepare working papers Income and financial statements per regulatory standards of different clients in a variety of industries• Efficiently prepare year-end engagements and tax returns for clients in a variety of industries• Preparation corporate tax and GST/VAT payment for different clients• Preparation of corporation tax T2 returns• Reconciliation of bank & other accounts• Accounts receivable• Accounts payables• Posting of journal entries• Ensuring all enquiries are dealt with in a timely manner• Recording of year end accruals and Prepaid expenses• Analysis of all P&L and balance sheet accounts• Recording of all capital assets (purchased/sold) and adjustment of their depreciation / amortization • Providing bookkeeping services to the different clients• Build positive working relationships with clients and effectively respond to request and suggestions• Participate in business development initiatives and identify new business opportunities with existing clients• Effectively communicate with team members regarding progress updates and issues on an ongoing basis

London, England, United Kingdom

• Working on accounts receivable / Payables• Preparation of management accounts (accruals, prepayments, reconcile accounts, journals etc)• Prepare payment runs - select invoices for payment, create payment run for approval• Schedule supplier payment (UK&FX)• Ensuring sales invoices are processed from sales orders and issuing invoices• Monthly balance sheet reconciliations, investigate and resolve any difference• Produce monthly Profit and Loss statement• Analyze Gross profit• Assisting with the preparation and submission of quarterly VAT returns• Bank reconciliation of different accounts• Assist in month end closing, prepare journal entries as necessary• Monthly credit card & petty cash reconciliation (obtain supporting documentation for purchases and post to the system)• Employee expense approval and payment• Credit Controls• Maintain the Cashflow forecast• Assisting with end month, end of quarter & end of year accounts• Journal Entries/ Amortization• Ensuring all enquiries are dealt with in a timely manner• Accruals and prepayments• Preparation of sales margin reports / management reporting pack• Answering finance queries from staff• Checking for and raising errors to relevant departments• Helping with any other ad-hoc duties as and when required by management

Pakistan

• Responsible for creating, monitoring, and maintaining budgets, BU plans and forecasts and spending including cash calls and accruals• Variance analysis of different budgets heads• Liaise with budget holders to understand key variances against budget and forecasts• Monthly billing and keep their track record• Sending of billing invoices to all buyers• Responsible for the payment of different invoices along with its record keeping• Worked on both receivables and payables• Effectively handle all queries from key budget holders• Assist the team with improving internal controls• Responsible for complete billings along with its verification and reconciliation• Updating of daily and monthly time writes• Responsible for Maintaining the stock detail of different inventory items and ordering the inventory as per requirement along with its costing• Managing Contracts, shifts, reimbursement of salary & Expenses etc of all third party skilled and unskilled staffs• Managed departmental contracts for hydrocarbon and other associated 3PL contracts including contract initiation, purchase requisitions, Purchase orders and yearly service plans• Prepared monthly departmental performance reports along with presentation for Head of department and Joint venture partners• Prepared detailed overviews of hydrocarbon dispatches, in-transit volumes and stock/inventory reports for resource planning• Supervised the logistics operation at oil field to ensure timely inspection, filling and dispatch of hydrocarbon haulage• Worked on LPG Pricing and sending of LPG /Crude dispatched plan on monthly or as and when required basis.• Collaborated with functional departmental leads to help transform and develop business requirements into design and supported their implementation in accordance with the organizational structure

Pakistan

Worked in the capacity of an Auditor in several different areas of banking. This included auditing of • Traditional banking• Consumer banking• Branchless banking• Trade processing• Financial management audit• Special assignments on AML/KYC

Acca - United Kingdom, Accounting And Finance

Mcom, Commerce

Master in Commerce

Executive Mba, Banking & Finance

Activities and Societies: TourismEMBA (Banking & Finance)