Achievements driven professional with 6+ years of experience of working in fast paced accountancy, audit and taxation environment. I am personable and confident experienced professional and have the ability to solve problems independently. I have proven myself capable of leading a team and mentoring subordinates in different organization ( i.e. Audit Firm, Health Sector and Software House. I am looking for a challenging position in a reputable Organization with the opportunity of supervisory responsibilities.
I am working as assistant manager accounts and taxation in above mentioned health sector organization. My responsibilities are as follow.
ï‚· Produced Annual, Semi-annual and monthly financial reports outlining financial data to assist management with making strategic plans and operational decisions
ï‚· Executing core financial process including vendor setup, approving online payments and acting as signatory.
ï‚· Review and finalization of monthly withholding tax workings and statement u/s 165ÂÂ
ï‚· Review and finalization of monthly Sales Tax workings & VAT return
ï‚· Verifications and approval of all Payments, receipts and invoices
ï‚· Supervision of monthly stock counts and Preparing Stocks costing Reports
ï‚· Monitoring, planning and management of all aspects of cash flows in the manner consistent with company's objectives
ï‚· Supervision of regulatory compliance affairs (FBR, Companies act, PESSI, EOBI etc.)
ï‚· Coordination with external Auditors for Finalization of Annual Audit
ï‚· Checking and finalization of Payroll workings and dealing with P.Fund Trust
ï‚· Preparation, analysis and presentation of Budgets, Annual Operating Plans (AOP), rolling forecasts and monthly forecasts
ï‚· Preparation and finalization of annual income tax return and tax provision
ï‚· Any other Task assigned by Directors and CFO
am working as a free Lancer and providing following services to Small
Organizations, Sole proprietors and AOP in my free time;
Internal Audit Services and maintenance and following up of compliance
of internal controls
Taxation Services ( Income Tax Returns ,FBR and Provincial Sales Tax
Return- WHT Statements, Tax Audits and Notices)
Accounting Consultancy ( Preparation of Final accounts, Fixed Asset
Register, Tagging and Coding etc)
I worked as supervisor Audit and Tax to fulfil the requirement of mandatory
articles ship training of 3.5 years under the byelaws of CA Ordinance.
Responsibilities and Areas of Experience are as Follow:
Review of work performed by teams on assignments and reporting
thereon to the Partner.
Drafting of letters and reports for finalization by the Partner.
Review and finalization of monthly sales tax returns and reconciliations
for filing purposes.
Review and Finalization of Corporate ,Individuals and AOP Income tax
returns and WHT Statements
Review and Finalization of statutory Audits, Provident Fund Audit,
Limited scope reviews and Tax Audits.
Review and Finalization of Monthly Payrolls and Workings of Incometaxes, social security and EOBI.
Supervision of Internal Audit and Book keeping assignments.
Working on Incorporation and winding up of Companies
Leading all Financial Accounting activities and timely Financial Reporting.
Applying analytical procedures on fixed assets, receivables, payables,
inventory etc. to access risk.
Preparation and Finalization of Company final Accounts and any other
work assigned by partner.
• Worked On Medical Billing Receivable Modules
• Worked On payroll, Income Tax and Revenue
As audit trainee, I worked on:
• Audit engagement of Mobeen and Akram design partnership
• Review Engagement of Shams Textiles
• Preparation for Quality control review of firm conducted by ICAP
As Accounts and Audit trainee, I worked on:
• Group provident Fund
• Posting of suppliers invoices and payments to parties in Oracle
• Posting of cash payments in oracle
• Audit of cams and fabric warehouse
• Daily Replacement check of spare parts from store
Muhammad Amir is the kind of leader any company would be lucky to have. A true asset.