Maintain an accurate fixed asset register in SAP and ensure strict
compliance with company policies and IAS-16.
 Ensuring proper recording of all asset transactions, including
purchases, transfers, and disposals, in the SAP system.
Conducting regular reviews of assets under construction to
determine capitalization and depreciation charges.
 Oversee daily fixed asset department operations and supervise
staff.
 Advise senior management on potential updates to fixed asset
accounting policies.
 Perform fixed asset-related analyses as directed by management.
 Develop and manage audit schedules for fixed assets; collaborate
with auditors.
 Lead periodic physical verification of fixed assets and reconcile

My main responsibilities at Intentional Accounting include:
- Preparing clients\\\' tax returns (1040, 1120 & 1065).
- Entering clients\\\' tax information/documents into Pro-Series (Tax Software) and sending it to the manager for review.
- Sending tax requests or questionnaires to clients for their tax information.
- Extracting financial statements from clients\\\' QBO and QBD and preparing their tax returns.
- Creating a tax package for client financial information on business income and expenses, then importing them into Pro-Series.
- Drafting and sending tax returns and tax planning engagement letters to clients.
- Generating new leads, maintaining the client database, and managing tasks in the Company Software.
- Organizing, bookmarking, and managing all tax reports, statements, and client-related documents.
- Processing e-file returns, and coordinating with clients if returns are rejected by the IRS.
- Assisting and supporting the administrative staff of the tax department.
- Assisting the manager in handling taxation matters.
- Performing quarterly and weekly bookkeeping tasks and bank reconciliations.

. Maintained accurate ledger records in accounting software.
 Review of inventory, accounts payable & receivable aging reports
and preparation of related reports for business planning.
 Ensure accurate and timely financial record bookkeeping and its
reports in Oracle so that all financial data can be relied upon.
 Constructed detailed payment schedules for revenue and expenses,
coordinating with recovery teams and directly communicating with
clients for timely receipts.
 Managed payables by liaising directly with vendors, facilitating
timely payments in alignment with agreed-upon schedules
 Collaborated with IT team for seamless software upgrades and
custom reports.

I\\'ve been given different kinds of assignments such as:
- Internal Audit and Specialized Assignments
- Accounting and Bookkeeping Assignments
- Independent and Statutory Audit and Assurance Assignments

At Riaz Ahmad & Co., my main responsibilities include:

 Detailed vouching of all transactions and advice to management regarding correct accounting treatment Carrying in case of any mistake or error.
 Analyzing system’s reliability through walkthrough tests.
 Assisting the client in preparation of financial statements in accordance with applicable International Financial Reporting Standards (IFRS) and other regulatory framework.
 Analyzing internal accounting controls of the client and performing substantive analytical procedures, test of control and tests of details accordingly for Audit execution.
 Reviewing the Internal Control System of the client and identifying the Scope of Improvement and providing Recommendations thereupon.