Sheraz Khan Email & Phone Number

Dubai, Ae

Rawalpindi, Punjab, Pakistan

• Produced weekly, monthly, quarterly, and yearly management reports on revenue, expenses, profits, assets, and liabilities focusing on key performance indicators (KPIs).• Prepared and reconciled month-end schedules, ensuring accurate recording and analysis of financial transactions.• Managed general ledger accounting, interparty reconciliations, accounts payable, and accounts receivable.• Manage and oversee the preparation and filing of all tax returns (income tax, sales tax, VAT, etc.).• Ensure compliance with all relevant tax regulations and laws.• Provide strategic tax planning and advisory services to optimize the company’s tax position.• Handle tax audits and liaise with tax authorities to resolve any issues or queries.• Keep up-to-date with changes in tax laws and regulations and assess their impact on the company.• Coordinated with internal and external auditors, ensuring compliance with IFRS and substantiated financial transactions with supporting documents.• Oversaw the company’s treasury functions, managing cash flow and liquidity.• Reviewed bank reconciliations and ensured proper recording of cash and bank receipts.• Managed vendor data for accounting and reporting tools, validated invoices, and ensured adherence to internal controls while making payments to vendors.• Prepared financial statements and management accounts (Balance sheet, Profit & loss P&L, Cash flow statement)

Islāmābād, Pakistan

• Preparation and maintenance of accurate financial records, including ledgers, journals, and financial statements.• Managing accounts payable and receivable processes to ensure timely and accurate payments and collections.• Conducting monthly, quarterly, and annual financial closing activities, including reconciliation of accounts and preparation of financial reports.• Preparing tax returns and ensuring compliance with applicable tax laws, including corporate income tax, GST, and other local taxes.• Liaising with banks, financial institutions, and other external stakeholders to manage financial relationships and secure funding.• Conducting cost analysis and implementing cost control measures to optimize operational efficiency and profitability.• Monitoring and managing inventory levels, ensuring accurate valuation and reporting of inventory assets.• Ensuring the accuracy and completeness of payroll processing, including deductions, benefits, and compliance with labor laws.

Rawalpindi, Punjab, Pakistan

It’s a large sized manufacturing concern.• Maintained accurate and up-to-date financial records, including general ledger entries and reconciliations.• Assisted in the preparation of financial statements and management reports.• Computed VAT and assisted in the preparation of corporate tax returns.• Managed vendor data, validated invoices, and ensured accurate recording of AP and AR transactions.• Performed regular bank reconciliations, ensuring proper recording and reporting of cash transactions.

Islāmābād, Pakistan

• Conducted comprehensive audits for various private companies, ensuring compliance with regulatory standards, financial accuracy, and adherence to accounting standards IFRS.• Performed detailed risk assessments, developed strategies to mitigate identified risks, and conducted internal control assessments to recommend improvements.• Prepared and reviewed financial statements, audit plans, and working papers, maintaining high standards of accuracy and completeness.• Handled statutory audits, tax audits, and internal audits for a diverse portfolio of clients across different industries, analyzing financial data and trends to identify anomalies.• Collaborated with senior auditors and audit managers to finalize audit reports, present findings to clients, and assist in the preparation of management letters.• Assisted in the preparation and filing of direct tax (Corporate tax) and indirect tax returns, including conducting GST (VAT) compliance reviews and preparing GST returns.• Provided tax advisory services, including tax planning and compliance for corporate and individual clients.• Conducted stock audits, physical verification of assets, and valuation assessments.

Chartered Accountancy ( Finalist), Accounts, Finance, Audit & Taxation

Bachelor'S Degree