• Provide assistance to Financial Controller in monthly financial statement.
• Responsibility for the assist store financial matters on daily basis
• Analyse monthly financial statements through JD Edward financial system (Oracle) and notify discrepancy to Financial Controller
• Assist to preparation of annual budgets at departments and section levels
• Review of section wise sales and negative margin and send it to concern DH on Daily basis
• Look after Depreciated Item and take effective action for its resolving on weekly basis according to Finance Action Plan
• Assist to attend weekly F.C Meeting to Financial Controller by making file for present meeting
• Monitor various expense according to the budget level and report variance to the Financial Controller
• Assist to making GM’s Presentation on monthly basis
• Record all debit / credit note initiated from store and coordinate to Head Office
• Review petty cash expenses and report variance to Financial Controller
• Responsible for organizing monthly and quarterly store stock take as per procedure
• Assist to liaison with external auditors for yearly stock take with concerned to implement as per procedure
• Keep record and controlling of all company’s fixed assets and track physical arrival / disposal Assets
I have been promoted in April 2017 as a Financial Supervisor and in same year achieved best employee certificate for 1st Quarter 2017.
• Provide assistance to the manager of the firm in computing the amount of taxes payable by more than 300 individual, corporate and multinational clients for that particular year
• Tax working, verification of withholding tax statements, co-ordinating with manager for E-filing annual income tax return of company and individuals
• Wealth Statement along with its reconciliation for individuals particular year
• Fill forms, e-challans thought E-FBR portal and file them with appropriate file
• Responsible timely payment of taxes as per their relevant dates
• Keep the updated about the changes in tax regulations and exemption rules with the assistance of Tax Manager
• Responsible to perform stock take on yearly basis of different corporate clients as a External Auditor
Ali has advanced analytical skills. Can process a lot of information and make it seem easy.