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概要
Dynamic and self-motivated professional (Open to relocation) with 5+ years of experience in financial management, accounting, audit and taxation. Expertise in budgeting, planning and forecasting, financial reporting, financial analysis, accounts payable, receivable and financial statements. Skilled in income tax, sales tax and filing of tax returns. Sound knowledge and understanding of IASs, IFRS, ISAs and keeps himself abreast with latest developments in accounting and auditing standards and regulatory requirements. well versed in using SAP, Oracle base ERPs and advance Excel. Possessing analytical & mathematical abilities, superior communication and interpersonal skills, IT skills, excellent commercial sense and team player.
Objectives;
To succeed in an environment of growth and excellence and earn a job which provides me job Satisfaction and self development and help me achieve personal as well as organization goals.
工作经历
Assistant Manager Finance and Accounts
Entrusted with the overall responsibility of Payment and taxation department.
Compiling annual & semi-annual financial statements and Monthly reports.
Preparation of budgets, monitoring and control and making variance analysis.
Ensuring tax compliance, supervising the Filing of tax returns and tax documentations.
Preparing monthly accounts and completing month closing activities.
Preparing others management reports as advised time to time.
Coordination with external auditor and internal auditors.
Coordination with customer & managing receivable and cash flows.
Ensuring timely completion of monthly bank reconciliations and taking corrective action.
Ensuring adherence to SOPs, compliance with organization policies and other statuary regulations.
Assistant Manager Finance & Accounts
Preparing monthly management and financial accounts and completing month closing activities.
Preparation of annual, semi-annual and quarterly financial statements.
Review and approve daily transactions including journal vouchers, payment vouchers and petty cash.
Filing of income tax and sale tax returns with FBR, SRB and PRA, ensuring tax compliance and maintaining accuracy of tax withholding system and tax documentations.
Finalizing the trail balance, making adjusting entries and open items clearing in SAP ERP.
Ensuring general ledger accuracy, monitoring, reviewing and taking corrective measures.
preparing statement of cash flows and expenditures reports.
Preparing consolidated business analysis, cost center reports and branch analysis.
Preparing budget and making variance analysis with actual position.
Coordination with external auditor while annual and half yearly audit.
Supervising payroll disbursement and ensuring the accuracy of EPF, income tax and loan deductions.
Supervising insurance claims, client’s policy withdrawals and ensuring timeliness of payment cycle.
Management of fixed assets and fixed assets register.
Management of investment funds including mutual funds and TDR and co-ordination with financial institutions.
Internal Audit Executive
Reporting to Manager internal Audit & Chief Internal Auditor .
• Carrying out routine internal Audit activities.
• Ensuring the adherence to group policies and procedures and highlighting the deviations.
• Conducting audit of field offices with regular interval and reporting findings to Chief internal auditor.
• Assisting in designing and implementing internal control policies & procedures and ensuring compliance.
• Ensuring compliance with financial reporting framework and guidance provided by other statuary bodies.
• Encourage and implement continuous improvement measures to generate productive information.
• Liaison with external auditor and assisting in audit planning during interim and annual audit.
• Administration of day to day activities and other tasks including work planning and prioritization.
Assistant Accountant
• Assisting finance manager in month closing activates to finalization of accounts.
• Preparing aging analysis of receivables and payables.
• Preparing bank reconciliation, reviewing banking transaction, coordination and banking documentation.
• Processing payments, recording vendor invoices and other data entry transactions.
• Processing payroll and overtime for permanent and contractual staff.
• Managing documentation record and proper filing of the record.
