Yawar Ali Email & Phone Number

Islamabad, Pk

Islamabad, Islāmābād, Pakistan

Islamabad, Islāmābād, Pakistan

• Consolidation for financial statements / budgets, quarterly and annual management reporting.• Tax planning for subsidiaries, item-wise taxation and cost reimbursement model.• Liaison with the Labour Department for re-registration under The ICT Trust Act, 2020.• Implementation of software to automate manual bookkeeping of an associated Hosuing Scheme• Investment appraisal ensuring adequate rate of return on the subject investment portfolio.• Preparing and presenting trust and subsidiary budgets to the board.• Regulatory compliance (FBR / SECP) of trust/ subsidiaries, resolving auditor's queries/ issues.• Pre-auditing the claims/expenses in line with approved budget limits.• Verifying bookkeeping (vouchers) and ensuring timely financial reporting.

Islamabad, Islāmābād, Pakistan

• Project management for ERP Implementation assignments including AP, AR, GL modules of Quickbooks, Financial and SCM Module of Oracle.• Executing consulting assignments including transaction advisory, financial due diligence, fixed assets verification etc.• Reviewing partnership/JV agreements of real estate clients, financial due diligence of JV partners.• Reviewing monthly bookkeeping by associates and reporting financial results to stakeholders.• Spearheading Power BI Integration with Quickbooks Database for real-time reporting• Handling proposals in public / private sector and managing business development calls.

Lahore, Punjab, Pakistan

• Engage with clients to define business requirements and conduct gap analysis.• Prescribing suitable Chart of Accounts, reporting structure and develop solution design.• Installation and implementation of AR, AP, and GL Modules.• Lead client throughout implementation and support phases.

Islamabad, Islāmābād, Pakistan

• Installation and implementation of AR, AP, and GL Modules of Quickbooks.• Periodic Bookkeeping review and financial reporting to management.

Lahore

• Audit fieldwork execution, reporting and assisting Manager audit for audit conclusion.• Functional consultancy for implementation of Customized ERP including GL, Sales & Receivable, Purchases and Payables and Inventory Modules.

Lahore, Pakistan

Key Responsibilities:• Bookkeeping of financial transactions,• Accurate VAT treatment on sales and purchases as per FTA laws,• Preparing and finalizing VAT Return / Refund working, • VAT Return / Refund submission; and• Prepare management accounts and resolve client queries.