概要

To use my skills to build a career and the belief that is more important to do a complete job rather than filling the gap. The urge is to do my work with entire expertise and innovation meeting the challenges of the age.

工作经历

公司标识
Manager Accounts & Taxation
Depilex Group
Apr 2019 - 代表 | Lahore, Pakistan

Prepare Monthly Management Accounts, Quarterly and Annual Accounts of the Group.  Consolidate the Lahore and Karachi data and Prepare Annual Account for Depilex Pvt Limited.
 Prepare variance analysis regarding Financial Statements.
 Prepare Monthly salaries and Commission of staff for the group.
 Assist the External auditors for conducting External Audit.
 Prepare working regarding various tax notices i.e under section 147,161 & 221.
 Prepare and reconcile the sales Tax data relevant to PRA, KAPRA, FBR and SRB.  Coordination between ASR and Rafaaqat Mansha Mohsin to conduct DSF Audit Smoothly.
 Prepare and consolidate the data and information required by bank and SECP regarding Notice of DSF with the Coordination of Consultant.
 Check DSF Vouchers Summary handover to ASR Team.
 Preparation of Documents and Consolidate the Documents and Data regarding SECP Notices and reply in this regard coordination with Consultant.

公司标识
Assist. Manager Reporting & Taxation
Master Group of Industries
Jun 2011 - Mar 2018 | Lahore, Pakistan

• Working On ERP (Oracle 12) on different modules like AP, AR and GL.
• Prepare Monthly Management Accounts, Quarterly, Half Yearly and Annual Statutory Reports.
• Prepare variance analysis regarding Financial Statements.
• Prepare and arrange to post inter unit reconciliation and outstanding entries.
• Assist the External auditors for conducting External Audit.
• Consolidation of data of all divisions related to Financial Statement & Management Reporting.
• Prepare and consolidate monthly stock & receivables receive reports from all divisions for banks.
• Prepare and consolidate quarterly sales, production data and technical data receive from all division for banks.
• Prepare working regarding various tax notices i.e under section 147, 221, 177 and 161.
• Prepare working of Long Term Loan regarding repayment schedules and matching with bank and facility letters and posting in the ledgers according to repayment schedules.

公司标识
Audit Senior
Anjum Asim Shahid Rahman
Jun 2005 - Dec 2009 | Lahore, Pakistan

学历

Institute of Charted Accountant ICAP
证书, AFC & CAF Continue‎
Accounting, Auditing etc.
Incomplete
2019
PIPFA Institute
证书, PIPFA Qualified & CA Foundation‎
Accounting & Finance
Completed
2004
University of the Punjab
学士, , Bachelors in Commerce‎
Accounts, Audit and Finance
1996
LAHORE BOARD
中级/A级, , (I,COM) in Commerce‎
Accounts, Audit and Finance
1994
Abid Majeed High School
大学入学/0级, , Matriculation in Science‎
Accounts, Audit and Finance
1992

技能

中级 IT Skill
中级 Bank Reconciliation     
中级 CA (Partial)
熟练 Empliment SOP
熟练 External Audit
熟练 Handling Assignments
熟练 Japanese & Korean Language Proficiency
熟练 Microsoft Outlook
熟练 MIT Knowledge
熟练 Oracle E-Business Suite
熟练 PIPFA
熟练 RESTful APIs
熟练 Stitching Skills

语言

中级 英语
熟练 乌尔都语

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Syed Shafiq 联系人

Haris Yaqub ACMA
ChenOne Stores Limited