Mursaleen Khan Email and Phone Number

To maintain & manage the SPS Accounting Functions including;➢ Monthly Books Closing including revenue, accruals recording, and variance analysis.➢ Monthly management reporting.➢ Preparation of Statutory financial statements.➢ Coordination with external auditors.➢ Bookkeeping and development of Chart of Accounts➢ Monthly Payroll processing➢ Taxation (VAT, CIT, Social Security & others) including preparation and submission of withholding tax to the Revenue Authority and monthly calculation/deduction of supplies tax.➢ FBR Sales Tax Returns and Monthly WHT Statements.➢ Helping with Annual Tax Returns and Directors’ Wealth Statement➢ Corporate Advisory services e.g. SECP Filing➢ PSEB Registration and EOBI services➢ Payables➢ Receivables➢ Payroll oversight ➢ Audits: Experience in managing both internal audit and statutory external audits.➢ Projects management.➢ Preparing and sending Monthly and ad hoc Invoices as directed.➢ Maintaining Books of Accounts in the SAGE 50 accounting software.➢ Maintaining bank details updated and reconciled.➢ Monitoring the time entry system called Time Live every day to ensure all employees are entering their time daily.➢ Preparing monthly Funds Transfer requests.➢ Managing inventory sheets and records➢ Events Management➢ Preparing admin reports for senior management➢ Vendor Management➢ Responsible for taking care of all building-related issues i.e. facilities etc.➢ Assisting the departments in daily operations➢ Preparing and implementing agreements with the vendors➢ Procurement including correspondence with the vendors for the procurement of office items preparing the comparison statements and carrying out all the procurement processes.➢ Timely provision of office supplies i.e. stationery, equipment, etc.➢ Guest hosting services➢ Arranging the vehicles for staff travel

Responsible for managing the SPS Finance and Accounting Functions including but not limited to Taxation, Regulatory Compliance, Banking, Procurement, Auditing and Insurance Management etc.

Objective - To maintain & manage the SPS Accounting Functions including the Business Preparing and sending Purchase Orders as directed.Preparing and sending Monthly and adhoc Invoices as directed.Updating the Invoicing and the PO logsMaintaining Books of Accounts in the SAGE 50 Accounting system.All tasks associated with Monthly Books Closing.FBR Sales Tax Returns and Monthly WHT Statements.Coordinating with the Accounting Manager on the above mentioned tasks and as well as the other Monitoring the time entry system called Timelive every day to ensure all employees are entering their time on a daily basisMaking sure the hours being entered in Timleive are valid (have a valid job code) and correctMaking sure all hours are submitted and approved on a weekly basisResolve any discrepancies

Responsible for financial matters for Regional Offices in accordance with Finance Policy of HDF.• Maintaining financial record update, accurate and in compliance with organizational policies and procedures.• Ensuring timely and accurate record keeping in Quick Books• Maintaining banks details updated and reconciled.• Processing payroll of National Office and Regional Offices.• Responsible for monthly preparation and submission of withholding tax to Revenue Authority and monthly calculation/deduction of supplies tax • Responsible for handling & organizing bank transfers, bank requests, cheques and payments in close cooperation with PM Finance.• Finalized Final Accounts for External Audit. • Actively participated to partner’s and External audits, providing soft and hard copy records to auditors and verifying that audits documentation is properly filed and available in Finance Office • Developed Chart of Accounts for New Accounting Information System of HDF. • Supporting the Program Manager Finance in all relevant matters.• Preparing customized Financial Reports in line with requirements of management and donors.• Any other task assigned by Program Manager Finance or HDF Management.

My experience in GT-AASR has been diverse covering external audit engagements of variouscompanies which report the financial results as per requirements of IFRS. Major portion of my time was spent in delivering external audit services to some of the global firm’s top tier clients in the Services oriented, oil & Gas & Energy, Banking and Development sectors of the economy.