• Monitor day to day financial transactions on Xero Software• Implementing internal control systems• Reconcile and Filling sales tax returns(SRB,PRA and FBR) on monthly basis.• With-holding of taxes and submission of monthly and quarterly tax returns on FBR portal• Compile Documents for the registration and renewal in Karachi Chamber of Commerce (KCCI)• Review budget report and calculate variance on weekly basis• Dispatch of Payments according to supplier credit terms and condition • Research and reconciles all financial discrepancies by collecting analyzing account information• Review Daily Finance budget for future planning regarding Income and Expenses• Prepare Standard Operating Procedure for Accounts and Finance Transactions • Implement new technologies to automate accounting transaction • Financial & Management Reporting including monthly Financial Statements, Business growth, cost and revenue analysis.• Preparing Monthly Financial and other MIS Reports as per required by the management• Preparing cash and expenditure budget• Checking of employees’ payroll & employees’ Tax deduction at source• Maintaining Company Dashboard on daily basis to review revenue analyzation

• Record day to day financial transactions and complete the posting process on Xero Software• Monitor financial transactions and reports• Reconcile Customer balances with monthly payments received• Reconcile and Filling sales taxes(SRB,PRA and FBR), income taxes and bank accounts at the end of each month.• Work with Director Finance on financial Reports when necessary.• With-holding of taxes and submission of monthly and quarterly tax returns on FBR portal• Compile Documents for the registration and renewal in Karachi Chamber of Commerce (KCCI)• Review budget report and calculate variance on weekly basis• Preparation of Payments according to supplier credit terms and condition • Research and reconciles all financial discrepancies by collecting analyzing account information• Review Daily Finance budget for future planning regarding Income and Expenses• Prepare Standard Operating Procedure for Accounts and Finance Transactions • Implement new technologies to automate accounting transaction

• Record day to day financial transactions and complete the posting process on Xero Software• Reconcile sales taxes, income taxes, and bank accounts at the end of each month.• Monitor financial transactions and reports.• Process accounts receivables and payables for Installment and Rental Customers from Salesforce Software• Reconcile Customer balances with monthly payments received.• Reconcile Cash collections from Software and Shop Sheet • Work on subsidiary and general ledgers.• Prepared and Maintain Fixed Asset Register for the Sindh Region with Tracking system and Maintenance Record• Prepare payments by verifying documentation, and requesting disbursements.• Work with Manager Finance on financial Reports when necessary.• Prepare and Record monthly payroll using accounting software.• With-holding of taxes and submission of monthly and quarterly tax returns on FBR portal.• Handle and record staff petty cash expenses.• Work with External Auditors during Annual Audit of EcoEnergy.• Compile Documents for the registration and renewal in Pakistan Engineering Council (P.E.C)• Preparation of Mobile Usage report for Company staff and Review for any over usage• Prepared Monthly E.O.B.I Voucher including new registration and exit of employee and ensure monthly Payment disbursement Accordingly • Prepare Customer Invoice as per Agreement, Quotation and Delivery challan and Discuss with Management if discrepancy found• Prepare Project Profitability Report and Discuss with management for any improvement in future Projects • Extract and Compile Tax audit data from 2016 till 2019 according to FBR notice • Review and Compare Tax return with pervious years for proper recording and avoid any non-compliance

• Record and scan day to day transaction in Quickbook 2019(Cloud Base)• Reconciled sale taxes, income taxes and bank accounts at the end of each month• Prepare financial Report and Compare with Approved Budget • Review budget report and calculate variance on weekly basis• Maintain employee and artist file for Parent Company purpose • Co-ordinate with Auditors to ensure a clean and timely Audit, it includes internal audit for tax purpose as well as management purpose • Maintain petty cash sheet and audit on daily basis for accurate balance• Co-ordinate with Tax lawyer for timely submission of income and sale tax on monthly basis • Maintain fixed asset Register • Review artist agreement and ensure all agreement are complained with the company policies

• Obtain and maintain financial report and general ledger structure• Supervise journal entries including maintenance of recurring journal entries and allocation• Maintaining fixed Asset register• Verify all the ledger entries vouchers and forward to treasurer• Preparation of Payments according to supplier credit terms and condition • Preparation of monthly bank reconciliation, income statement and balance sheet• Analyzation of monthly expense and implement controls to reduced cost without compromising quality• Research and reconciles all financial discrepancies by collecting analyzing account information• Ensure compliance with payment of withholding tax to federal board of revenue, document withholding tax transaction and advice management on tax filling requirement • Assist the Treasurer in implementation of new features to enhance the workflow of the department and maintaining internal controls.• Co-ordinate with Auditors to ensure a clean and timely Audit and keep the Treasurer informed of all the developments.• Preparation of Income Tax Challan and Filling withholding tax statement on monthly basis• Preparation of Wastage report according to machine operating procedure • Prepared Shariah Compliance Procedure for Smooth transaction of zakat and donation• Review Daily Finance budget for future planning regarding donation

Worked as a Trainee in Audit Division and had an exposure of multiple clients’ diversified backgrounds. Dealt with the clients on various accounting and related Matters in preparation of financial statements in the light of Company’s Ordinance 1984, International Accounting Standards and other regulatory frameworks.

Manage account and provide different reports to the clientJilani Exports is a Partnership (A.O.P) between Al Ghousia Group and Legacy Outsourcing.The Partnership deals in production and Export of Apparels ( includes from inner or upper wear ).Preparation of Fund Management ReportBudget n ForecastRecording EntryMaintaining RecordsAssisting Jilani Export Partner with Creditors Payments scheduleTax implicationPreparing Certificate of With holding Tax n GSTPayroll Mathematical Review.consultingMaking payments.Filing.Check VouchersAudit n Review the past year accounts for misrepresentationDeliver task to JuniorPrepare Different kind of report according to the desire of clientshandling working capital managementProvide Training to Junior

Safrina Corporation is a pharmaceutical Company having a branch in Sukkur and Karachi ,My Work at this CompanyMaintain Daily Allowance ReportStock closingCreditors SummaryDebtors Summary Payroll sheetExpenses Reports