Masters in Commerce (M.Com) & Masters in Computer Science (MS-CS)
12+ Years experience in Finance, Currently working as FICO Consultant
Contact me
Mobile : +92-345-3173799
Email : tariq.19882000@gmail.com
Email : tariq_19882000@yahoo.com
LinkedIn : pk.linkedin.com/in/muhmmad-tj
Skype : muhammad.t.j
Youtube Channel : shorturl.at/eBW02
Currently On Implementation Project
1) Payment.2) Bank Reconciliation & Daily Bank Position.3) Participate in Month End Activities & Accounts Finalization.4) Expenses & Variance Analysis Report.5) Mutual Fund Investment Proposal & Reports.
1) Taxation related activities and e-filing at FBR (Federal Board Of Revenue).
2) Reconciliation accounts head for migration of ERP.
3) Coordinate with Software Developer for implementing new development & controls.
4) Testing Processes of our Business in new implementing system.
5) Preparation of advance income tax details
6) Official Advance & Advances to employees against salaries administration
7) Daily Fund Position, Office Rentals administration & Bank Reconciliations.
8) Arrangement bank Guarantee & Insurance guarantees.
1) Voucher Checking
2) Preparing Final Accounts & Coordinate with Auditor.
3) Bank Reconciliation & Bank Position.
4) Preparing reports for different levels of organization (Like FBR Notices etc).
5) Monthly quarterly and half/yearly closings activities.
6) To analyze the monthly comparative Revenue sharing report.
7) Computerization of Inventory Management in Newly Implemented Software
8) Supervision in the preparation of Accounts Payable list, Accounts Receivables List & ageing analysis.
9) Prepare Comparative P & L & Balance Sheet on monthly, quarterly & yearly basis for management.
10) Preparation different analytical reports (like Inventory, Expense) for the management.
11) Supervise the Cheque payment forward to CEO for approval and to make sure that the payments meet all the internal control requirements as justification of the payments made.
1) Payroll
2) PF Loan Payment
3) Reconciliation Provident Fund
4) Bank Reconciliation & Bank Position
5) Calculation & Payment Provident Fund
6) Preparation and record keeping of JV, Payment Vouchers.
7) Calculation & Payment Full & Final Settlement of ex-employee.
8) Collect, compile and enter payroll data using appropriate software.
1) Vouching.
2) Petty Cash Recording and Handling.
3) Taxation related activities and e-filing.
4) Maintaining Debtor, Creditor Record, Party Reconciliation.
5) Inventory Control & Inventory Audit.
6) Preparing reports for different levels of organization.
7) Monthly quarterly and half/yearly closings activities.
8) Implementing and monitoring cost saving and other management programs
Muhammad Tariq blends creativity and innovation with organization and strategy.