Ubaid Shah Email and Phone Number

• Oversee the complete accounting cycle (Pakistan stations).• Lead the month-end closing process and management reporting.• Conduct in-depth financial analysis and offer strategic insights for the management.• Implement and monitor internal controls and procedures.• Oversee tax compliances and liaison with tax consultants to address tax issues.• Supervise internal audits and liaising with external auditors during audits.• Supervise custom clearing matters (Related to Finance).• Assist Finance Manager - Pakistan in remittance and budgeting process.• Reporting to diverse government entities and regulatory authorities.• Fixed asset management.• Train and mentor junior accounting staff, fostering a culture of continuous learning and professional development.

• Prepared monthly, quarterly, and annual financial reports for management review, highlighting key performance indicators and trends.• Reviewing sale reports, reconciling discrepancies, and coordinating recovery efforts.• Review payments and process payroll.• Assisted in the preparation of financial statements and budget forecasts, providing valuable insights into financial performance.• Fund management and ensure timely payment to airlines.• Liaison with internal and external auditors to address and resolve audit queries.

• Monthly income statement and balance sheet preparation.• Prepare and deliver presentations on the company's monthly performance.• Process invoices, expense reports and duty travels.• Submit monthly fund requirement report.• Assist FM is annual budgeting process.• Conduct reconciliations of accounts for the head office and branches.• Audit sea and air export shipments.• Tax compliances (PSID, filing, issuance of certificates and notices reply etc.)• Maintain fixed asset register.• Assist FM in fund management and remittance related matters.• Implement internal controls and procedures.

• Checking of Air & Sea Export Shipments.• Checking of Air & Sea Import Shipments.• Audit & process vendors payments, petty cash & duty travel claims.• WHT filing.• Recovery from parties.• Balance reconciliation with foreign partners.