Industry: Importer, Manufacturer & distributor of Pesticides, Fertilizers & other agriculture • Prepare group companies Budgets & financials monthly and yearly• Manage group companies direct & indirect taxation (VAT,GST & Income Tax)• Manage daily cash flow and fund flow position• Manage Account receivable & payables• Manage stocks , local & import purchases• Manage accounting on customized Oracle ERP• Manage & train junior staff• Support production… Show more Industry: Importer, Manufacturer & distributor of Pesticides, Fertilizers & other agriculture • Prepare group companies Budgets & financials monthly and yearly• Manage group companies direct & indirect taxation (VAT,GST & Income Tax)• Manage daily cash flow and fund flow position• Manage Account receivable & payables• Manage stocks , local & import purchases• Manage accounting on customized Oracle ERP• Manage & train junior staff• Support production planning, Pricing Policy & procurement matters Show less

• Updates financial records by documenting each transaction, and processing invoices.• Prepare management reports regarding Annual contracts, commission income• Preparing and filing reports that highlight the school's financial condition.• Preparing VAT returns working and financial statements• Prepare accurate filing system for Auditing purposes and easy retrieval.• Collaborates with Principal and other school leaders to determine the school's… Show more • Updates financial records by documenting each transaction, and processing invoices.• Prepare management reports regarding Annual contracts, commission income• Preparing and filing reports that highlight the school's financial condition.• Preparing VAT returns working and financial statements• Prepare accurate filing system for Auditing purposes and easy retrieval.• Collaborates with Principal and other school leaders to determine the school's objectives and how finances can work toward those objectives. • Controls and manages the money the school generates by keeping. • Oversees the money that comes in and out of the school by monitoring financial distributions and investments. • Receiving of school fees and follow up on balances with parents • Updating payroll staff management system, PRO & Visa Services accounting• Prepares employees’ salaries on timely manner • Prepares separations benefits in collaboration with HR based on labor laws.• Production of salary slips and accounting employee’s forms Show less

Reported to Finance Manager & Chief AccountantAccounting for 2 companies i.e Parent company Perla Lichi Gallery LLC Dxb & The Pearl for Home & Office Furniture manufacturing LLC UAQ, UAE. As per following details,• Prepare accounts receivable and payables reports and reconciliation & SOA.• Prepare monthly bank reconciliation, closing of accounts, adjustment entries.• Maintain on Sage line 50plus report of 74 GCC & international projects accounting.• Prepare periodically… Show more Reported to Finance Manager & Chief AccountantAccounting for 2 companies i.e Parent company Perla Lichi Gallery LLC Dxb & The Pearl for Home & Office Furniture manufacturing LLC UAQ, UAE. As per following details,• Prepare accounts receivable and payables reports and reconciliation & SOA.• Prepare monthly bank reconciliation, closing of accounts, adjustment entries.• Maintain on Sage line 50plus report of 74 GCC & international projects accounting.• Prepare periodically project reporting using accounting software data in excel.• Keep record of all financial documents related to projects costing and revenue likes Purchase orders, Sales orders, Invoice, Cash receipts & payments, Inventory, Bank Guarantees, Original Bid data, factoring of receivables against export goods (LCs).• Assist Finance manager regarding invoices, billing & follow up• Update & verify purchase orders deliveries of & accounting in system, sales orders & related Invoices matching with project completion report for revenue recognition.• Update fixed asset register and accounting for disposal, Sale of assets, sales & lease back. • Insurance of Vehicles correspondence, Update car fines • Record Accruals, Prepaid schedule, update Inventory records & reports.• Prepare monthly payroll with advances, loan & car fines deduction leave salary & gratuity statements.• Intercompany accounting, Partners accounts & related parties, associated company’s accounts reconciliation, Bank loans, Car financing & leasing, Sales & lease back of assets.• Assist for audit of factory accounts and Dubai head office for 2014, 2015.• Work out annual accounts Trial balance, audit adjustment, Balance sheet and P & L.• Update 1 year of data back log in accounting software Sage 50 Line financial controller.• Provide training to junior staff. Show less

GPti(German Pakistan Trade & Investment) was an non profit organization working under German Federal Embassy & Consulate to achieve its target to become first Pakistan German chamber of commerce & Industry which has become chamber in 2016. My role & responsibilities includes• Preparation and finalization of Monthly and Annual accounts.• Manage cash and bank matters.• Filing of monthly & annual sales tax return. Payments and correspondence with tax… Show more GPti(German Pakistan Trade & Investment) was an non profit organization working under German Federal Embassy & Consulate to achieve its target to become first Pakistan German chamber of commerce & Industry which has become chamber in 2016. My role & responsibilities includes• Preparation and finalization of Monthly and Annual accounts.• Manage cash and bank matters.• Filing of monthly & annual sales tax return. Payments and correspondence with tax department.• Performing secretarial work including statutory form fillings, Board resolutions, Conducting board meeting and others corporate and Board matters. Correspondence with SECP.• Looking after membership affairs of company. (Registration of members, approval, certification etc) as per Memorandum of associations and Article of Association and Board guidance.• Looking after administration matters of office.• Budgeting, Costing, Forecasting operational and financial matters.• Managing foreign delegates, Training workshops arrangements. Show less

A Dubai base multinational group running KFC-Pakistan, Indulge restaurants, My Superstores and other business concepts.• Taxation• Assist the Sr. Finance Manager & Corporate Tax Consultant & Legal advisor.• Prepare monthly Sales Tax Return & e-file on Federal & provincial (FBR & SRB) web Portal for food & Retail business.• File monthly withholding tax statement (sec 165 & sec 149 for Supplies & Service payments & employee’s salary tax deduction respectively)• Assist for… Show more A Dubai base multinational group running KFC-Pakistan, Indulge restaurants, My Superstores and other business concepts.• Taxation• Assist the Sr. Finance Manager & Corporate Tax Consultant & Legal advisor.• Prepare monthly Sales Tax Return & e-file on Federal & provincial (FBR & SRB) web Portal for food & Retail business.• File monthly withholding tax statement (sec 165 & sec 149 for Supplies & Service payments & employee’s salary tax deduction respectively)• Assist for compliance, Correspondence, communication, regarding Sales Tax & Income Tax for Tax Audits, discrepancies, queries by FBR & SRB offices.• Appeared as company authorized representative in provincial tax authorities SRB & PRA.• ACCOUNTS & AUDITS:• Imports: Prepare Landed Cost Sheet of all KFC imports, accounting & coordinate with import manager & central ware house for any discrepancy.• Insurance: Coordinate with Insurance Company, Admin & relevant Dept regarding loss Survey, Claim, & accounting for prevailing insurance policies of General, Fire (Stock & Equipment), Theft, Motor Vehicles, and Terrorism for 70 locations.• Payroll: Payroll processing of 1700 employees for salary disbursement through Sidat Hyder HCM module (human Capital management) • Accruals, prepaid & fixed asset: Prepare prepaid schedule, Accruals, Depreciation & amortization schedule. Update fixed asset register and module as per standards policy, & accounting for Expense & capitalization of intangible & fixed asset.• Payables: Record & reconcile service providers invoices of Marketing & advertising, Gen & Admin• Receivable: Look after Institutional Credit Sales (coupon sales) aging schedule, along with advance income taxes to corporate sector.• Assist in monthly & final Accounts preparation and for audit liaison with KPMG Pakistan.• Assist external & internal auditors in Stock Count, Cash count annually, monthly for KFC,Indulge restaurants , warehouses and My Superstores in south region. Show less

Industry: Service: Mobile repairing, Electronics Home appliances & Call Centre.Responsibilities;• Compile and analyze financial information to prepare monthly and annual accounts• Continuous management and support of budget and forecast activities• Prepare Monthly payroll (GSM & CIC Depts.).• Manage Cash & bank transactions, (imprest cash, Banking instruments, reconciliation, reports)• Prepare Daily complete service centre report through MIS (job wise)• Manage… Show more Industry: Service: Mobile repairing, Electronics Home appliances & Call Centre.Responsibilities;• Compile and analyze financial information to prepare monthly and annual accounts• Continuous management and support of budget and forecast activities• Prepare Monthly payroll (GSM & CIC Depts.).• Manage Cash & bank transactions, (imprest cash, Banking instruments, reconciliation, reports)• Prepare Daily complete service centre report through MIS (job wise)• Manage Accounts Receivables & cash sales activity with separate data recording & reporting.• Manage Accounts payable. Support taxation issues (Including E filling, Salary & w/h taxes reporting).• Monitor Inventory for sales of parts to 3rd party distributors • Manage the operating activities of LG Mobile collection points in Country South & North Region Show less

Industry: Manufacturing & Service: Vehicle Tracking systems, Home security systems, Asset theft protection and monitoring, recovery services. Responsibilities;• Accounts Receivables & Payable reports & Aging Schedule• Manage accounts receivable activities including performing detailed data entry, auditing invoices for discrepancies, facilitating collections of outstanding receivables, posting payments, and producing Excel-driven statements, deposit spreadsheets, and fiscal… Show more Industry: Manufacturing & Service: Vehicle Tracking systems, Home security systems, Asset theft protection and monitoring, recovery services. Responsibilities;• Accounts Receivables & Payable reports & Aging Schedule• Manage accounts receivable activities including performing detailed data entry, auditing invoices for discrepancies, facilitating collections of outstanding receivables, posting payments, and producing Excel-driven statements, deposit spreadsheets, and fiscal reports.• Prepare quarterly, monthly, weekly and daily reports, (Sales, Revenue, Expenses, Variances, Performance, Budget analysis, Funds position etc.)• Monitor, record & control of Computer based Accounting system, General Ledger System (10,000 Customer data Base) & Parties Tax Payable System.• Check imprest Cash & Preparation of Daily Cash & Bank Transaction Reports.• Prepare & manage Monthly payroll ( 140+ employees)• Preparing Bank reconciliation • Preparation of Monthly Budget.• Preparation of Monthly Financial Statements (Profit & loss, Balance Sheet, Cash Flow) with cost report of Units produced & sold.• Preparation of Monthly Analysis Reports by comparison of Actual Expense with Budget.• Preparation Month wise GST, Advance Tax,& W/H Tax payable Reports for Return Filled Purpose Show less