Muhammad Imran Email & Phone Number

Islāmābād, Pakistan

3-Km Of Manga Mandi Road Raiwind Lahore Pakistan

Main Responsibilities: Responsible for preparation of Financial Statements on quarterly, half yearly and annual basis. Responsible for preparation of monthly Management Accounts Analysis of financial statement through Horizontal/ Trend Analys,Common Size or Vertical Analysis, Index relative to base year Analysis, Ratio Analysis Reporting Monthly Sales Analysis of Export & Local Sales. Monthly Current Assets Report as required by different banks Opening of… Show more Main Responsibilities: Responsible for preparation of Financial Statements on quarterly, half yearly and annual basis. Responsible for preparation of monthly Management Accounts Analysis of financial statement through Horizontal/ Trend Analys,Common Size or Vertical Analysis, Index relative to base year Analysis, Ratio Analysis Reporting Monthly Sales Analysis of Export & Local Sales. Monthly Current Assets Report as required by different banks Opening of new parties’ codes (vendor & customer) in accounts payable and receivable modules in Oracle EBS. Updating the daily foreign exchange rates in Oracle EBS. Creating new bank accounts, check books and giving access to relevant unit, after authorization Monitoring and Supervision of timely update of all transactions in ERP module and ensure accuracy Comprehensive knowledge of all sales tax and income tax law Reviewing and reconciling AP and AR Modules with GL to confirm balance accuracy (Module to GL Activity) Co-ordinate with IT team to prepare customized reports in Oracle for better presentation of financial data and analysis. Preparing & maintaining data of Advance Income Tax paid for Withholding Income Tax Exemption Certificate. To prepare data for filing of Annual Income Tax Return Month-end accounting activities such as reconciliations and journal entries. Ensure that bank reconciliation statements are prepared timely  Liaison with External Auditors for conducting Statutory Annual Audit of Financial Statements and booking adjustments thereon accordingly. Monitoring & supervision of month end stocktaking Ability to work under pressure Any other works as assigned by the management time to time for the interest of the company Show less

18-Km Of Raiwind Road Lahore

Main Responsibilities: Booking Long term and Short term finance facility.  Monthly Booking provisions and payments of Markup on Long term and Short term Loans. booking provisions of Depreciation and amortization of Non-Current Asset Preparation of monthly Input & Output Sales Tax Return Data Complete salary & wages working including employee withholding tax , provident fund, EOBI,social security, employee advances against salary, loan against provident… Show more Main Responsibilities: Booking Long term and Short term finance facility.  Monthly Booking provisions and payments of Markup on Long term and Short term Loans. booking provisions of Depreciation and amortization of Non-Current Asset Preparation of monthly Input & Output Sales Tax Return Data Complete salary & wages working including employee withholding tax , provident fund, EOBI,social security, employee advances against salary, loan against provident fund , canteen deduction , booking in A/P & posting in ledger Ensuring accurate withholding tax deductions on all payments as per law. Allocation and Management of Funds for vendor payments. Inter-unit Reconciliation. Debtors/ Creditors accounts reconciliation. Preparation of Daily Bank Position. Physically conducting monthly Stock Count of Inventory Show less

Malaysia

Main Responsibility Manage all accounting transactions Prepare bank reconciliation Prepare A/P A/R Aging Report on monthly basis Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable GL reconciliation