Nasir Khan Email and Phone Number

As a Senior Accountant • Financial Reporting: Delivered accurate financial statements and reports, ensuring full compliance with IFRS and local regulations.• General Ledger Management: Managed the general ledger, ensuring precise recording of all financial transactions.• Month-End and Year-End Close: Led the month-end and year-end closing processes, including account reconciliations and journal entries.• Accounts Payable and Receivable: Oversaw accounts payable and receivable operations, ensuring timely invoicing, payments, and collections.• Tax Compliance: Prepared and submitted VAT returns, ensuring accurate VAT reconciliations and compliance with tax regulations. Offered strategic tax advice to optimize liabilities and improve tax efficiency.• Audit Coordination: Managed coordination with internal and external auditors, providing all necessary documentation and explanations.• Internal Controls: Established and maintained robust internal control systems to safeguard company assets and ensure the accuracy of financial reporting.• Team Leadership: Led and mentored junior accounting staff, providing training to foster skill development and professional growth.• Process Improvement: Streamlined accounting processes, implementing best practices to boost efficiency and accuracy.• Stakeholder Communication: Presented financial data and insights to senior management, aiding in informed decision-making.• Compliance and Risk Management: Ensured adherence to financial regulations and internal policies, while identifying and mitigating financial risks

As a Head of Dealer Balance confirmation (AR)• Verification of Transaction by confirming the accuracy of transaction between clients and company.• Reconciliation by matching transactions recorded by the dealer's systems with those recorded by Company.• Client Communication by contacting clients to confirm their account balances, transactions, and positions, resolving discrepancies or errors promptly.• Documentation by Maintaining detailed records of balance confirmations, communications with clients, and any adjustments made to reconcile differences.• Investigation and Issue Resolution by Investigating discrepancies or discrepancies between the dealer's records and those of counterparties, resolving any issues promptly to ensure accurate accounting.• Regulatory Compliance by Ensuring compliance with regulatory requirements related to trade confirmations, account statements, and client communications, and actions taken to resolve issue• Reporting by providing regular reports to management summarizing the results of balance confirmations, outstanding discrepancies, and actions taken to resolve issues.• Process Improvement by identifying opportunities to streamline and improve balance confirmation processes, systems, and controls to enhance efficiency and accuracy

Tax Trainee Responsibilities:• Prepared individual, partnership, and corporate tax challans and filed mandatory income tax statements.• Ensured timely compliance with all client taxation filing deadlines.• Calculated income tax positions and determined payment plans for the following tax year.• Applied for NTN on behalf of clients and obtained NTN certificates from the Regional Tax Office (RTO).• Registered clients for GST and income tax and secured relevant tax certificates from the RTO.EOBI (Employees' Old-Age Benefits Institution):• Registered clients for EOBI and ensured timely updates of employee records on the EOBI portal.• Submitted EOBI payments within deadlines and coordinated with clients to issue EOBI cards for employees.External Audit Clients:• Led audits of Fund Accountability Statements for Public Communication Projects funded by USAID (Interflow Communication Pvt Ltd) and NGOs, Community Appraisal and Motivation Program and Pakistan Village Development Programme.• Served as Audit Senior for the external audits of the Public Procurement Regulatory Authority (PPRA) and other NGOs, such as Badban Enterprises, covering multiple reporting periods.• Assisted Mobilink with updating their fixed asset register.Internal Audit Clients:• Acted as lead auditor for the internal audits of the Kashmir Education Foundation and ABACUS.Consultancy:• Worked as Payroll Coordinator (Sindh) for UNICEF’s Polio Eradication activities.