• Profound and updated knowledge of IFRS’s, ISA’s and Tax rules.• Expertise in Corporate Financial Reporting and Cost & Management Accounting.• Compliance & Implementation of Corporate Tax, Sales Tax, VAT, Income Tax Rules & Mechanism regarding any entity and adequate reporting to Tax Authorities.• Proficiency in Financial Management, Feasibility Analysis, Financial Planning & Analysis, Investment Management, Budgeting & Cash Flow Management.• Devising & monitoring of Internal… Show more • Profound and updated knowledge of IFRS’s, ISA’s and Tax rules.• Expertise in Corporate Financial Reporting and Cost & Management Accounting.• Compliance & Implementation of Corporate Tax, Sales Tax, VAT, Income Tax Rules & Mechanism regarding any entity and adequate reporting to Tax Authorities.• Proficiency in Financial Management, Feasibility Analysis, Financial Planning & Analysis, Investment Management, Budgeting & Cash Flow Management.• Devising & monitoring of Internal Controls, Internal Audit & Risk Management.• Vast experience in regulatory requirements regarding import and export.• Experience in Development, Implementation & Integration of ERP System and capability of working in ERP Environment (ORACLE & SAP).• Managerial Skills and professional communication. Show less

• Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.• Preparation of bank transfers/demand drafts/bank guarantee & Prepares payments by verifying documentation, and requesting disbursements also including WPS and payroll.• Performing day to day tasks pertaining to Accounts Payable & Accounts Receivable with preparation of Pro-forma• Preparation of Tax Invoices, Commercial Invoices and LPO’s.• Prepare Sales report every end… Show more • Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.• Preparation of bank transfers/demand drafts/bank guarantee & Prepares payments by verifying documentation, and requesting disbursements also including WPS and payroll.• Performing day to day tasks pertaining to Accounts Payable & Accounts Receivable with preparation of Pro-forma• Preparation of Tax Invoices, Commercial Invoices and LPO’s.• Prepare Sales report every end of the weekly & monthly.• Take care of the cash management system & send invoices, credit notes and statements to Clients.• Keeping up to date with the laws and regulations of FTA and relating authorities adjacent with FTA.• Data management of clients, transaction mapping, transaction recording for the clients, managing their record for the payable VAT, managing the Sales & Purchase Register & keeping in touch with them for different queries relating to Accounting & VAT.• Providing the services of Accounting & Bookkeeping to the clients for the Audit & Other purposes regarding Government Authorities.• Resolving different matters regarding VAT and FTA; Voluntary Disclosure, Refund VAT, FTA to Customs Linkage, Amendments to details in the FTA Account and Profile.• Giving Corporate and VAT Consultancy to a number of clients on the basis of up to date knowledge with FTA & other Government Authorities.• Correspondence with FTA Officials regarding the matters of the Company Clients.• Collection of relevant data from the clients and correspond with them for any to other requirements.• Preparation, Review, Finalization & Reporting of Financial Statements & Management Accounts on Monthly, Quarterly and yearly basis for the clients.• Ensure monthly stock taking in all production units and reconciliation of stock consumption of inventory module with financial module on the basis of basis of stock report from software for the clients. Show less

• Preparation, Review, Finalization & Reporting of Financial Statements & Management Accounts on Monthly, Quarterly and yearly basis.• Prepare business review report relevant to company’s cash flow position.• Liaison with the external auditors in process of auditing the balance sheet and profit and loss account annually.• Preparation of business wise, project wise, product wise and freight terms wise landed cost reports & costing of various products to arrive on the price of the… Show more • Preparation, Review, Finalization & Reporting of Financial Statements & Management Accounts on Monthly, Quarterly and yearly basis.• Prepare business review report relevant to company’s cash flow position.• Liaison with the external auditors in process of auditing the balance sheet and profit and loss account annually.• Preparation of business wise, project wise, product wise and freight terms wise landed cost reports & costing of various products to arrive on the price of the product.• Monitor cost computation for Import purchase which includes (Clearance Expenses, Bank Expenses, Insurance Expenses, Transportation Expenses) after verification from supporting documents and also recalculating all of them for checking its accuracy.• Filling of Monthly Sales Tax Return & Annually Income Tax Return through Compiling Finance Records.• Preparation of Withholding & Sale tax certificates and dispatching/e-mail Challan and certificates to vendors.• Compiling, Managing & Reporting Data to Tax Authorities (FBR) for obtaining Advance Income Tax Exemption for various periods resulting in saving of Tax Expense and Time Value for Money.• Verify and approve outgoing & incomings (Cash & Bank Vouchers) posting in ERP.• Preparing Contribution approach Income Statement, making CVP analysis, (Break even, Targeted Profit, Safety margin, operating leverage and sensitivity analysis).• Liaison with vendors & supply chain department for proper maintenance of accounts & invoices along with reporting of Total Input & W. H. Tax on the Purchase Invoices.• Ensure bank reconciliation is prepared on monthly basis and review it for accuracy.• Reply of Notices to Tax Authorities (FBR) (E.g. Notice under Rule 44(4) of the Income Tax Rules 2002 for the two Fiscal Tax years 2015 & 2016) with successful clearance.• Development, Designing & Implementation of Financial, Inventory & Procurement Module and Integration of Different Modules in ORACLE ERP. Show less

• Preparation Draft Financial Reports (Statement of comprehensive income, Changes in Equity, Financial Position and Cash Flow) monthly, quarterly & yearly with timely fashion.• Prepare and adjust finance journal entries as required. • Prepare business review report relevant to company’s cash flow position every day.• Maintain all financial records & transactions in ERP and files as per the company policies.• Prepares special financial reports by collecting, analyzing, and… Show more • Preparation Draft Financial Reports (Statement of comprehensive income, Changes in Equity, Financial Position and Cash Flow) monthly, quarterly & yearly with timely fashion.• Prepare and adjust finance journal entries as required. • Prepare business review report relevant to company’s cash flow position every day.• Maintain all financial records & transactions in ERP and files as per the company policies.• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.• Preparation of bank transfers/demand drafts/bank guarantee & Prepares payments by verifying documentation, and requesting disbursements also including WPS and payroll.• Ensure accuracy of PDC report duly bifurcated into Cross Cheques and Cash Cheques.• Ensure monthly stock taking in all production units and reconciliation of stock consumption of inventory module with financial module on the basis of basis of stock report from ERP.• Prepare variance analysis report to track un-recorded and wrongly recorded landed cost.• Performing day to day tasks pertaining to Accounts Payable & Accounts Receivable with preparation of Pro-forma Invoices, Commercial Invoices and LPO’s.• Prepare Sales report every end of the month, quarterly & annually.• Take care of the cash management system of the company and their payment mechanism• Send invoices, credit notes and statements to Clients. Show less

Worked as Manager Finance, in fact established the Finance & Accounts Department along with Internal Audit Department devising Accounting Procedure & Internal Controls for the Company.• Establishment of Finance, Accounts & Audit Department from the scratch.• Reporting to Management on the company financials. • Filling of Monthly Sales Tax returns.• Preparation of Policies & Procedures for the Finance, Audit & Administration department of the company• Management &… Show more Worked as Manager Finance, in fact established the Finance & Accounts Department along with Internal Audit Department devising Accounting Procedure & Internal Controls for the Company.• Establishment of Finance, Accounts & Audit Department from the scratch.• Reporting to Management on the company financials. • Filling of Monthly Sales Tax returns.• Preparation of Policies & Procedures for the Finance, Audit & Administration department of the company• Management & Disbursement of Company Finances, as per the set policies & needs.• Successful Installation of a customized Accounting software that suited company’s needs.• Correspondence day to day with clients, vendors, tax authorities, consultants, banks, employees etc.• Financial Management, Working Capital Management & Budgeting. Show less

Filling Tax Returns, Tax Refund Matters, NTN Registration, Company Registration and SECP related Matters, Book keeping, Chart of Accounts, Financial Statements and Management Accounts.During my tenure I got to grips with the processes of businesses with SECP and Tax matters. I keenly learned the professional ways of corporate consultancy mechanisms, cost accounting and financial and business analysis.• Preparing & Filling of Tax Returns, Tax Refund Matters and NTN (National Tax Number)… Show more Filling Tax Returns, Tax Refund Matters, NTN Registration, Company Registration and SECP related Matters, Book keeping, Chart of Accounts, Financial Statements and Management Accounts.During my tenure I got to grips with the processes of businesses with SECP and Tax matters. I keenly learned the professional ways of corporate consultancy mechanisms, cost accounting and financial and business analysis.• Preparing & Filling of Tax Returns, Tax Refund Matters and NTN (National Tax Number) Registration.• Company Registration, Trade Mark Registration and SECP and other Corporate Matters of Clients.• Book keeping, Formulating Chart of Accounts, Financial Statements, Management Accounts & Costing.• Assessing and evaluating internal controls, accounting systems & conducting stock takes.• Assessment of overall Control Environment in the organization highlighting the non-compliance cases Show less

• Financial Accounting, Report Writing and Rectification, Human Resource Data Management, Payroll, Performance Appraisal, Bank Reconciliation Statement, Petty Cash Flow Management.• Assist in Budgeting Process Monthly & Annually for different on-going projects.