 Accounts & Finance:


 Six Years of experience of working in department of Accounts and Finance.
 Independent handling of accounts from data entry level up to finalization.
 Analytical financial reviews, maintaining budget boundaries, profitability, all functions in term of double entry, ledger maintenance and reconciliations. Hence Finalization of company’s accounts every year.
 Maintaining balance between cash inflows and outflows
 Budget preparation on wider scale for the upcoming fiscal year.
 Preparation of customized Cashflow statement. Analysis of company’s liquidity position.
 Hands on experience of ERP ORACLE, QUICK BOOK & BEAM (customized software).
 Preparation and submission of Technical Invoice for services rendered (specifically in oil and gas sector).
 Execution of payable cycle from Purchase to Payment.
 Ageing analysis of creditors and debtors
 Revenue recognition and recovery from debtors.
 Preparation for external audit.
 Independently handling External Audit.
 Enhancement of inter personal skills by co-ordinating with vendors and other related parties
 Fixed Asset appropriation, recording and maintaining fixed asset register


 Taxation:

 INCOME TAX:

 Working and ensuring compliance with Tax laws more than 3 years.
 Exercising Tax activities on daily and monthly basis
 Tax implementation on bills where required, tax payment submission, Tax filing and uploading weekly tax on FBR website.
 Income Tax working related to salaries of employees.
 Preparation of tax deduction certificates of employees and vendors.
 Specific experience of working on section 153, 149 &147
 Prompt response to all the notices received from tax authorities.
 Filing/Submission of WHT statement to FBR bi-annually on portal.
 Experience of working on Withholding Tax audits.



 SALES TAX

 Experience of working with sales tax with all five provincial tax authorities. (ICT, Punjab, Sindh, Baluchistan, KPK)
 Working and filing of Sales tax return monthly.
 Smooth working experience in co-ordination with tax authorities in terms of compliance and responding to the notices received by the any of tax authority residing in different jurisdictions.


 CORPORATE TAX:

 Experience of working on preparation for corporate tax return and also three years’ experience of filing and submitting company’s annual corporate tax return on IRIS-FBR PORTAL.


 PAYROLL:

 I have approx. 5-6 years’ experience of working in segment of Human resource just side by side with accounting and finance.
 Wide scope of working on Payroll Module from appointment of employees to final settlements along with monthly salary generation.
 On Payroll module (employee related) both manual and software tasks are included. Maintaining files of employees, extensive working on increments and allowances, employee ID generation and final settlement of their funds upon redundancy and also with medical facilities
 Gratuity working of employees.
 Salary preparation and relevant Tax matters.
 Employee medical Insurance membership and liaison with the insurers and individual employee case handling.
 Experience of working with EOBI. Registering employees on EOBI and assisting them in pension cases
 Monthly work exposure on EOBI PORTAL and also assisted the company in registering to EOBI-Online Portal.
 I can work on customized assignments based on requirement related to HR.

• Major scope of working is related to finance, budgeting , Tax and operations
• Maintaining balance between cash inflows and outflows
• Recording of all transactions and events in “BEAMS” software
• Enhancement of inter personal skills by co-ordinating with vendors and other related parties
• Wide scope of working on Payroll Module from appointment of employees to final settlements along with monthly salary generation.
• On Payroll module (employee related) both manual and software tasks are included. Maintaining files of employees, extensive working on increments and allowances, employee ID generation and final settlement of their funds upon redundancy and also with medical facilities
• In finance scope preparation of monthly Imprest i.e. collection of all bills with supporting documents, ledgers, trial balance, Bank reconciliation statement and Variance sheet
• The amalgamation of operations and finance leads to the involvement of HR. Analytical presentations regarding employee data base in light of finance have to be present at different levels e.g. cost of employees, variance of salaries current and prior years and etc.
• The whole working covers the basic accounting to the analytical financial reviews, maintaining budget boundaries, profitability, all functions in term of double entry, leger maintenance, reconciliations.
• Tax implementation on bills where required, tax payment submission, Tax filing and uploading weekly tax on FBR website
• Fixed Asset appropriation, recording and maintaining fixed asset register

• Engaged in pre-audit activities.
• Bills verifications mainly of construction nature.
• Source document overview.
• Cost- saving report making monthly and quarterly consolidated Cost- saving report of all projects.
• Co-ordination with projects representatives
• Implement all of the procedures of Internal Control to prevent frauds
• I mainly worked on complex nature projects of Bahria Like Grand Hotel, Terrace Apartment, Palisades Apartment, Business Bay and also on JV projects with DHA like Defence Villas
• Also Been a Part of field audit and learnt to implement substantive audit procedures, flow of funds statements, to verify assertions, review of audit procedures, compilation and reporting.
• Also prepared code of conduct and pre audit procedures to implement controls through Billing and System loopholes could be minimised.
• Also have an understanding of Tax adjustments.

• Maintained documentations
• Posting entries in payables a/c, and general ledger
• Tax adjustments in invoices and receipts
• Understanding of whole of purchase and sales cycle till the payment
• Daily accountability report given to the supervisor of work being conducted
• Built up the understanding of nature of different accounting elements and their impacts on organization
• Movement and recording of Fixed Assets.