Deputy Manager-Accounts, Audit, & Taxation | Jan 2019 – Present
Assistant Manager-Accounts, Audit & Taxation | Dec 2015 – Dec 2018
Analyze the salary wages for each month head office and warehouse and deliver claims to Nestle Pakistan, Packages Ltd & Beiersdorf Pakistan, and Lotte Kolson Pvt Ltd for the settlement. Design and deliver final accounts to the Managing Director of the company on a monthly basis. Build synergies with tax consultants to administer tax filing processes. Follow internal control procedures and taxation regulations while examining operating practices, records, and reports. Skillfully examine reports to ensure accuracy of posting and calculation of activities by the Assistant Accounts Manager. Render keen eye for details to perform reconciliations, analysis, and monthly review of expenses. Supervise stock taking tasks as well as reconcile stock with accounts and warehouse.
Key Accomplishments

Achieved bottom-line results by creating accounting reports, overseeing routine accounting and posting activities, and retaining journals and sister concern ledgers according to well-defined procedures.
Met local statutory and taxation requirements while overseeing maintenance of taxation books and records.
Minimized compliance risks by filing all corporate tax returns and withholding tax statements on a regular basis.

Followed appropriate organizational policies and legal administrative requirements. Generated and upheld financial statements, ad-hoc financial reports, and accounting records of fixed assets to summarize A/P data for HR, supply chain, and other departments. Assumed and maintained full liability for organizing monthly, quarterly, and annual closing activities, managing account payables & reconciliation with suppliers, and controlling expenses at the Zonal Office. Prepared and maintained bank reconciliations records to process banking transactions into company records.
Key Accomplishments

Played an integral role in assessing revenue/expenditure trends and expenditure controls and making payments for capital and revenue expenses in line with the approval limits and policies.
Developed and strengthened long-term working relationship with vendors and suppliers to assure timely, correct payments for all goods and services received.
Facilitated “no-fault” internal and external audits, resulted in sound recordkeeping and documentation.
Decreased cost by developing procedures, streamlining finance operations, and adjusting company budgets.
Enhanced accounting processes by executing effective plans and operating efficient system of the internal control.

Produced and examined analysis of receivable aging reports in a timely manner. Helped the management in generating production-consumption analysis reports and posting head office expenses in general ledger. Offered robust assistance to the management in creating and maintaining accounts and cash flow projections, commission & stock level reports, and cost sheets for sales representatives on a weekly/monthly basis.
Key Accomplishments

Succeeded in maintaining and recording of letter of credit related entries.
Set a benchmark of excellence by managing customer sale orders and sales dispatch process.