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خلاصہ
To utilize my business education in a challenging and dynamic business environment that makes optimum utilization of my skills, offers opportunities for learning, growth, and professional development.
پراجیکٹس
تجربہ
Assistant Manager - taxation
Researching and resolving all tax matters.
Managing process for tax notices, alleviating exposures to penalties and interests.
Maintaining all business licenses and exemptions.
Monthly Reconciliation of Rule 44.
Reconciling all General Ledger (GL) accounts relating to taxes for month-end closings, ensuring correctness and accuracy.
Preparing tax withholding for Supplier/Contractor’s Income tax, Sales tax (GST & PRA) and Salary tax.
Managing payroll tax of over 1400 employees.
Act as a liaison to auditors and state agencies to ensure that all issues are resolving accurately and timely manner.
Monthly FCC’s Employees Provident fund return on FBR.
Assistant Manager (Payable)
Check and post vouchers and payments of contractors and vendors.
Check and post journal vouchers of Advance payments to vendors.
Supervision of Journalizing of Assets, Liability and Expenses.
Analysis of the payable ageing report.
Analysis of cash imprest payments.
Cost flow analysis and budgeting.
Monitoring the Labor cost sheet.
Supervise assistants regarding bank reconciliation and dealing with the banks.
Prepare Monthly Report and send it to the financial controller (Chartered Accountant).
Assistant Reporting Accountant
Managed Funds of FCC.
Preparation of annual budget.
Manage investments in TDR with banks.
Manage credit lines i.e. Running Finance Facility and Foreign letter of Credit (LC).
Manage overall Banking relationships (40 Bank Accounts with 7 banks including all major banks).
Execute all foreign payments.
Daily bank position.
Monthly Bank reconciliation statement.
Recorded entries of monthly Bank profits.
Prepare Schedules of Grants, Donations, Bank Profits, Tax, and Payables etc.
Coordination with external auditors in annual audit (2014-2015) of FCC. (Banks Related)
Coordination with external auditors in audit of FCC’s project; Center for Public Policy and Governance-(CPPG).
Assistant Receivable Accountant
Prepared monthly profit and loss statement.
Prepared Bank reconciliation statement.
Bank Receivable voucher entries.
Managed Banking relationships (banks: HBL, SCB, UBL and Silk Bank).
Documents Controller (Customer Files)
Petty Cash Records.
Responsible in payroll and book keeping / advance adjustment.
Reports and Ledger schedules as manager’s requirement.
Book JVs of Bank profit, Bank Charges, Dishonored Cheqes and Tax on Bank Profit.
