Accounting & Audit Responsibilities:• Prepare financial statements in accordance with IASB regulations, apply accounting cycles, and resolve trial balance issues, and finalize fiscal year-end entries and incorporate.• Implement IFRS and IAS guidelines to maintain audit activities for government regulators and ensure audit compliance.• Collaborate with government institutions, lawyers, and consultants to address taxation and professional organization matters.• Perform internal audit tasks and conduct investigations into fraudulent activities.Finance Responsibilities:• Coordinate with banks to resolve issues related to international transactions.• Collaborate with banks to secure financing facilities and ensure better quotations.• Manage cash flow activities effectively.Taxation Responsibilities:1. Handle all taxation matters, including preparation, submission, and upcoming issues of WHT (Section 149, 153), Sales tax, and SRB. Statements will be monthly, quarterly, and annually. 2. Ensure compliance and maintain documentation in tax-related matters by liaising with tax consultants.3. Prepare directors' wealth statements and reconcile wealth for yearly tax filings.HR & Talent Acquisition | Recruiting Responsibilities:1. Sourcing a pool of high-quality candidates to meet the business requirements.2. Proactively recruit and hunt top talent through LinkedIn and other social media channels.3. Worked on different various positions in IT organizations.4. Track record in full cycle recruitment with APAC Region including remote location hiring scope.5. Audit staff and payroll, including loans, salary deductions, adjustments, and final accounts of employees.6. Prepare and submit FBR salary tax (section 149), and EOBI (Employee Old Age Benefits Institute) monthly challans. Also includes quarterly and annual statements. 7. Maintain Employee Soft Records.8. Engage in general correspondence with other departments such as EOBI, SESSI, Labor Department, etc.

Summary:Experienced financial professional specializing in financial reporting, audit coordination, and compliance. Proficient in preparing financial statements, coordinating with external auditors, implementing IFRS/IAS, and ensuring audit compliance. Skilled in product costing audits, internal audits, and financial analysis. Expertise in cash flow management and maintaining PF/WPPF accounts. Seeking opportunities to contribute to organizational success.Experience: Accounts Officer (Specialist in Financial and Payable Accounts) | Markas HR Contractual Employee - Sr. Financial Reporter | ZAFA Group (Oct 2019 - Aug 2021)Responsibilities:• Prepare accurate financial statements for ZAFA Group subsidiaries (standalone and consolidated).• Coordinate with external auditors (Big 4) to finalize audits.• Implement IFRS/IAS for audit activities and verify compliance.• Conduct product costing audits to optimize costs.• Perform internal audits and coordinate with relevant firms.• Provide financial statement analysis.• Develop forecasted financial statements as needed.• Manage cash flows.• Oversee PF/WPPF accounts of ZAFA Group.• Streamline accounting cycle and resolve trial balance issues.• Make proper accounting entries to finalize the trial balance.• Maintain accounts following the accounting cycle.Additional Experience as Accounts Officer:• Maintain a fixed asset system for accounting and reporting.• Monitor asset disposal and movements.• Organize and analyze account entries.• Perform monthly bank reconciliations.• Reconcile accounts as required.• Process staff salaries.• Coordinate with banks for financing facilities and transactions.• Resolve financial issues related to banks.• Coordinate import/export financing with the Import/Export Manager.• Handle tax deductions and payments.• Process vendor payments and customer vouchers.Experienced in financial reporting, and audit coordination. Let's connect for growth.

Experienced Accounts Officer with a strong background in financial management and bookkeeping. Skilled in supplier invoice processing, account reconciliation, and ensuring timely payments. Proficient in maintaining accurate records and coordinating with banks. Adept at analyzing funds' position and ensuring compliance with standard operating procedures. Seeking opportunities to contribute to organizational success through effective financial management.Responsibilities:• Book supplier invoices and process prepayment adjustments.• Conduct the closing of accounts and ensure accurate financial records.• Update and maintain the accounts management system.• Perform bank reconciliations to ensure accurate financial reporting.• Process vendors' invoices and ensure timely payments.• Maintain up-to-date transaction records.• Coordinate with banks to address banking-related issues.• Conduct vendors' age analysis and perform periodical reconciliations.• Ensure compliance with standard operating procedures for payment processing.• Analyze fund's position to optimize financial decision-making.If you are seeking a dedicated Accounts Officer with expertise in financial management, bookkeeping, and compliance, let's connect. I'm eager to discuss how my skills can contribute to your organization's growth and success.