.CAREER SUMMARY
Manager Accounts and Tax, Export oriented unit and its local group companies(July-16 to Date)
Deputy Manager Accounts, Visions Group of Companies (February-14 to June-16)
Internal Auditor, Fathima Group, United Arab Emirates (June-11 to July -13)
Articles from NEXIA International, Lahore (Sep-2006 to June-2010)
KEY SKILLS LEARNED & APPLIED
• Reporting
Statutory financial reporting
Management reporting
Preparation of projected financial statements
Liaison with banks to fulfill their need/requirements of financial data
• Knowledge of taxation laws and their application
• Audit & Internal Controls
Plan & facilitate statutory audits within applicable frame work
Debtors controls, aging, follow up & reconciliations
Developing & monitoring internal controls within applicable frame work
Stock takes & inventory control
o Managed & executed stock takes of different sectors (manufacture, retail, real-estate etc)
o Monitored stores & supplies from receipt into premises till issuance to user department including all related documentations (LPOs, IGP, GRN, SIRs etc.)
As manager accounts and tax I am responsible for managing and execution of matters related preparation of accounts, audit, tax returns & notices
Key Responsibilities:
Managing and supervising all accounting, reporting and taxation matters
Statutory compliances, tax workings tax saving, liaison with tax department and tax consultant
Audit of accounts and Liaoning with internal and external auditors
Key Achievements:
Upgraded external auditors of company from C category to A category
Tax saving for company and directors of up to 100s of PKR million
Implemented new accounting software and replaced 15 years old software
Finalize monthly & annual trial balance and prepare accounts in liaison with Manager Accounts and Chief Financial Officer (CFO). Prepare & finalize below mentioned reports for Chief Executive Officer (CEO) on daily, weekly & monthly. o Sales reports and banks positions o Receipts and payments summary Facilitate the finalization of bank reconciliations as per liaison with head of receipts Finalize payroll of around 500 staff deployed at different locations Ensure proper recordings of transactions and educating to support staff