Pawan Kumar (Acca) Email & Phone Number

Karāchi, Sindh, Pakistan

-Oversee and manage day-to-day accounting operations, including accounts receivable, accounts payable, general ledger maintenance, and financial reporting. Develop and implement accounting policies, procedures, and internal controls to ensure accuracy and compliance.-Prepare and analyze financial statements, reports, and budgets to provide insights to.

Karāchi, Sindh, Pakistan

• Supervised the day-to-day accounting transactions, including the recording of financial transactions, preparation of financial statements, and reconciliation of accounts.
• Liaise with external auditors to ensure that the company's financial statements were accurate and compliant with all applicable regulations.
• Conducted monthly internal audits to identify and correct any accounting errors or irregularities.
• Provided advice and implemented compliance with IAS, IFRS, and other regulatory requirements.
• Visited the factory to review inventory levels and ensure that inventory was properly accounted for.
• Liaise with tax consultants to ensure that the company was in compliance with all applicable tax laws and regulations.

Karāchi, Sindh, Pakistan

• Manage day-to-day accounting transaction
• Liaison with external auditors
• Conduction of monthly internal audits
• Advice and implementation of compliance with IAS, IFRS, and other regulatory requirements.
• Visits factory for inventory management.
• Liaison with tax consultants and response to income tax notices.

United States

-Conduct comprehensive reviews of ByNext's consolidated financial reporting practices to identifypotential areas for improvement.-Assess the accuracy and completeness of financial statements, including balance sheets, incomestatements, and cash flow statements.-Recommend corrective actions and best practices to enhance the overall quality and reliability.

Karachi

• Audits all exception transactions manually entered into HR systems (HR, Payroll, Benefits, Termination transactions) accurately and in a timely and confidential manner.
• Produces monthly transactions workload reports that include HR Operations accuracy rate.
• Prepare, process timely payroll in ERP of all staff, and liaison with HR regularly with staff-related matters.
• Liaison with HR on regular basis on employee payroll or related matters.
• Preparation and reconciliation of working/statements for income tax and sales tax filings.
• Ensure timely tax payment and return filing to revenue authorities.

Karāchi, Sindh, Pakistan

Karachi

• HCM (Human Resource Management) & web based ERP Software, named Hisaab.Pk, used with all Modules of Accounting.
• Working on Final Accounts of Clients.
• Look after all bank matters including bank reconciliation.
• Prepare payroll and look after all matters regarding payroll.
• Verify and post all vendors, utility and expense bills / invoices and update liability sheet on daily basis.
• Prepare monthly inventory sheets including reconciliation.

Hqcaa Karachi

Deployment in Disbursement branchWorked on Oracle-Enterprise Resource Planning (ERP), a newly implemented accounting system within the authority includes preparing and recording invoices, Tax calculations of suppliers, making party Invoices & aging reports.

Associated Certified Chartered Accountant (Acca), Accounting,Finance And Business.

ACCA Official Member Subjects... Accountant in Business Management Accounting Financial Accounting Corporate and Business Law Performance.

Cpa Pakistan, Accounting And Business/Management, Professional Degree

Advance Diploma in Public Accounting awarded by CPA Pakistan Post Graduate Diploma in Public Accounting awarded by CPA Pakistan

Bachelor'S Degree, Commerce