Shaghil Khan Email & Phone Number

Karachi, Pk

-Overseeing financial operations, including budgeting, forecasting, and financial reporting to ensure optimal financial performance and compliance.-Leading financial planning initiatives, developing strategies to support business objectives, and driving profitability.-Managing payroll processes, including working with guard payments, and ensuring accurate and timely payment.-Conducting financial analysis to support decision-making, identifying cost-saving opportunities, and enhancing operational efficiency.-Collaborating with leadership to align financial strategies with business goals and providing insights on financial risks and opportunities.-Streamlining financial processes and implementing best practices to improve overall financial management and reporting accuracy.

Karāchi, Sindh, Pakistan

Assisted the Finance Manager in managing daily financial operations, including account reconciliations, budgeting, and variance analysis.-Played a key role in the preparation of financial reports, ensuring accuracy and compliance with industry standards and regulations.-Collaborated with the payroll team and to ensure accurate and timely processing of payments for security personnel.-Analyzed financial data to identify trends and support decision-making for cost control and revenue growth initiatives.-Supported the development and implementation of financial policies and procedures to enhance efficiency and financial governance.-Worked closely with auditors and regulatory bodies to ensure compliance with financial and tax regulations.-Provided financial insights to department heads to improve budget management and operational efficiency.

Karāchi, Sindh, Pakistan

Manage day-to-day accounting tasks including bookkeeping, data entry, document filing, and reporting.Preparing Trial Balance and Financial Statements.Review Bank, Sales, and Other Reconciliations on a monthly basis.Review all financial reports and accounting statements to ensure that they have been accurately prepared.Manage periodic closing of books of accounts, preparation of annual, quarterly, and monthly financial statements, and support year-end audit process.Manage and oversee the cash flow of the companyOversee accounts receivable, accounts payable, payroll, and accounting functions.Ensure accurate and timely processing of payroll-related transactions.Ensure monthly and quarterly bank compliance activities.Support budget and forecasting activities.Oversee and monitor expenditure against budgets including reporting variance analysisOversee and develop project-wise budgets and analyses of actual vs budget.Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.Work with the accounting team to establish goals and objectives for each year and provide them with appropriate information and training and ongoing development.Ensure compliance with internal policies and procedures as well as compliance with appropriate accounting standards.Identify and recommend solutions to streamline and improve accounting operationsIdentify and recommend cost-reduction solutionsPrepare financial analysis to support key initiatives, and business plans and support the management in strategic planning.

Karāchi, Sindh, Pakistan

Khayaban-E-Shahbaz

Clifton

Responsible for cash and bank transactions, including receiving Payment requests/invoices, verifying/preparing payment vouchers and managing and ensuring timely payment of invoices.Prepare documentation for all payment transactions, including vouchers,checks and transfer forms, and ensure that appropriate documentations and approvals are obtained.Process and replenish petty cash for main office and field offices.Review and process vendor and subcontractors invoices.Prepare bank transactions, GJs and other adjustments.Complete daily financial entries into the ABACUS system.Maintain filing system (hard and soft) for all the financial documentations. Make sure that all vouchers are in order, properly completed, stamped as paid, and that all bank slips/copy of checks are attached.Deduct income taxes of vendors/employees, prepare epayments and upload taxes on FBR website File annual tax returns and submit on FBR website.Process payroll for Long term, short term and Fixed price staff and calculate payroll taxes and update the tracker for short term consultants.Registration of new Employees with EOBI and deposit EOBI accruals on monthly basis.Prepare and disburse staff payslips.Monitor and follow-up for settlement for all (travel, field activities, operational,procurement) advances issued to employees.Process and prepare wire transfer requests and make transactions in the System accordingly.Keep record of general sales tax and prepare and process the GST exemption requests package to submit to EAD for seeking sales tax exemption.Ensure all the expenses are charged to relevant billing code and keep track of non-billable/unallowable expense.Conduct daily reviews of backup documentation to ensure completeness, accuracy, and compliance with the USAID's/Chemonics rules and policies.Prepare monthly bank reconciliation statements.Prepare and upload data on Citidirect for issuance of printed cheques via bank.

Karachi, Pakistan

Master Of Economics, Economics

Cma, Cma Graduation Level

B.Com, Business/Commerce, General, 2Nd Devision