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概要
To serve such an organization that offers opportunities for professional development to its employees and where I could learn and serve with dedication to the best of my ability and capacity to increase the profitability of my employer.
工作经历
Manager Accounts -Projects
Preparation of Repayments Schedules for Banks.
Correspondence with Banks.
Implementation of Kamyab Pakistan Program’s Operational Framework.
To Ensure Compliance of KPP Operational framework.
Liasson with External Auditors as well as Internal Auditors.
Supervision and Disbursement of funds to borrowe
Manager Finance & Business
Preparation of Aging Payables and Receivables.
Supervision and handling of financial matters (Payments to Suppliers and Vendors)Monthly Closing of Expenses and Accounts
Dealing with Contractors and resolve issues regarding payments and Contracts Renewals.
Preparation of Wages and Salaries working.
Supervision of Sales of Company’s Products.
Conduct Internal & External Audits
Correspondence with Banks.
MANAGER FINANCE & TAXATION / HEAD OF INTERNAL AUDIT
Cash Flow Management
Bank Reconcilations
Filing of Income Tax Returns
Filing of Sales Tax Returns
Filing of Accounts on Secp Portal
Management of Funds and portfolios.
Supervision of Client payments and Expenonses
Issuance of Cheques.
Correspondence with Banks
Filing of monthly Withholing Tax Filing
Filing and working of EOBI Monthly .
Preparation of Financial Statements
ASSISTANT MANAGER FINANCE & ADMIN
• Preparation of fund’s Cash Flows
• Preparation of company’s Accounts.
• Provide assistance to CFO.
• Manage Fund’s investments.
• Placement of funds in banks and working of investment plans.
• Correspondence with banks regarding NCCPL matters.
• Calculation of Net Asset Value on daily basis.
• Filling of Company’s Annual Returns of SECP.
• Filling Returns on MUFAP (Mutual fund Association of Pakistan).
• Filling of Monthly Company’s Returns of State bank of Pakistan.
• Bank reconciliations and correspondence with banks.
ACCOUNTS & INTERNAL AUDIT EXECUTIVE
• Preparation of payroll of company’s staff.
• Preparation of Commission detail of equity Dealers.
• Bank Flow Management and Confer with company officials about financial and regulatory matters.
• Correspondence with Banks.
• Bank Reconciliation Statements.
• Supervision of transactions.
• Answerable to client queries about their ledger balances.
• Filing of FED (FEDERAL EXCISE DUTY).
• Preparation of Employees Agreements and incentive Plans.
• Preparation of provident Fund working according to defined Standards.
• Preparation of final Settlement of Employees.
• Responsible for filing of HR Record.
• Preparation of advance tax summaries.
• Audit planning.
• Preparation of management accounts.
• Reconciliation with Corporate Members
