To learn in a congenial and competitive environment where my capabilities could be nourished and I could explore new avenues of the professional world. My mission is to excel beyond the boundaries of conventional financial concepts. Also to utilize my experience, education and maximum potential to achieve organization's objectives.
• Overseeing the accounting staff and ensuring smooth operations of accounts department and resolution of matters arising during routine operations of the said department.
• Ensuring that proper and timely book keeping is done for accurate reporting by using ERP system.
• Calculation salary related tax expense.
• Coordinating with tax consultant for filling of statements u/s 149 with FBR.
• After every month end preparation of detail of payments made to suppliers/beneficiaries from head office and coordinating with project site to get the same.
• SECP Filings (Company incorporation, AOA, MOA & Appointments).
• Coordinating with suppliers for exploring best option regarding import/procurement of machinery required at project while having negotiation skills.
• Coordinating with bank for opening of Letter of Credit (LC) for machinery import and caters other import relevant documents including Bill of Lading, EI Forms, Good Declaration (GD’s), Taxes and Duties verification etc.
• Coordinating with bank and clearing agent for clearing of machinery from port after shipment arrival and transportation to the respective site.
• Coordinating with banks for guarantees (opening, extension/renewal, expiry & release).
• Overseeing coordination with external auditors and ensuring timely execution of external audits, cash count, stock take etc.
• Preparation of reports on the demand of management showing the desired information regarding projects, machinery imports, cash or payables etc.
Responsible for accurate, complete, and timely collection of relevant data published in SNL products for the information tracked by the respective departments. Also be responsible for the day-to-day maintenance of the information tracked by the respective departments.
Captures comprehensive information on the data tracked by the respective department.
Keeps up-to-date in knowledge of content sets.
Builds industry knowledge.
Provides input and ideas for new collection methods and product enhancements related to the covered content sets.
Reviews feedback involving their content to help correct errors and establish or refine procedures and processes to improve accuracy.
Keeps up-to-date on industry trends and reporting standards.
Troubleshoots problems or issues and provides meaningful feedback to co-workers.