SAP FI- PowerUser
Reports from SAP on monthly and ad-hoc basis
Preparation schedules of Liabilities debtors, payments , advances & accruals .
Reporting monthly financial & management reports & budgets.
Preparation of financial statements and reports supporting financial & audit purpose.
Reports for Income Tax & Sales tax .
SAP -MM -Power User
Experience of MM integration within SD, FI and MM Org structure & release strategy .
Tracking & report on Procure-to-pay process, Stock transfer ,Service PO, Import & Sub-contracting PO .
Reporting & track of PO,GRN & MIRO.
Responsible for maintaining Vendor & Material creation record and master data.
Experience with Material types, consumables & others , Bill of Material, invoice verification.
Stock count & adjustment quantity at Plants & Location.

Dewan Cement Limited since September 2016 till date.
Role: Assistant Manager Finance and Taxation.
 Monthly Filing of Withholding Income Tax monthly.
 Quarterly Filing of Withholding Income Tax Return.
 Working for Annual Income Tax Return.
 Preparation of monthly Depreciation of fixed assets.
 Preparation of monthly Insurance, Prepaid rent and other Schedules.
 Preparation of monthly schedules of Liabilities and debtors.
 Assisting in preparation of financial statements.

Pakistan Hotels Developer Ltd. Owner of Regent Plaza since December 2014
Role: Internal Auditor and Tax Consultant.
 As a role of Internal Auditor, following departments were under consideration:
 Front office, Reservation & Group Arrivals Audit. Daily check on R-card’s and rate, Pit Audit.
 Payroll and Human Resource Department Audit for the month.
 PTCL Audit for charging and identification of unauthorized calls.
 Audit of monthly payment Bills and payment invoices to suppliers.

 As a role of Tax Consultant, following taxes are filed
Sales Tax
 Monthly Sales Tax Returns - E-Filing. SST-Input Supplier Wise Entry / Output Tax.
 Working Sales Tax Returns - Input and Output Tax.
Income Tax
 Supplier Withholding Income Tax - E-Filing Under Section-153
 Employee Withholding Income Tax - E-filing under section-149
 Banquets advance Income Tax - E-filing under section-236(d)
 FBR Monthly GST returns - E-filing.
 Filing FBR - IRIS monthly returns and preparation of working for IRIS.

Tariq Abdul Ghani Maqbool& Co. Chartered Accountant since April 1, 2011 till November, 2014.
Three and half years experience as Audit Assistant at TAGM & Co Chartered Accountants, a correspondent firm of PKF International. I have been associated with its Accountancy and Audit & Assurance department, which provides diversified services to its clients ranging from assurance services (statutory audits other assurance reports), review of internal controls, and accountancy services:
A brief portfolio of my work includes:
 INTERNAL AUDIT
Sheraton Hotel Karachi.
Role: Senior Internal Audit department Tenure:10 Months.
as Senior Internal Audit department for 10 months.
Operational Audit of following major departments & functions
 Banquet department
 5 restaurants (Fanoos(Coffee shop),La-mama,Al –busatan, Kabab-ji, Pakistani).
 Steward department cutlery stock.
 Housekeeping department.
 Laundry department.
 Human resource department.
 Financial planning & budgeting of expenses.
 ACCOUNTING ASSIGNMENT
Eli Lilly Pakistan (Pvt) .Ltd.

Role: Assistant Accountant Tenure:1 Year.
 Maintaining daily accounting transactions & payments.
 Handling accounting operations, including Accounts payable analyzing reports for company’s operations.
 Travel expenses reports of over 300 sales force.
 Monthly bank reconciliations of bank accounts posting.
 Monthly closing and reconciliation of advances & prepayments ledgers.
 Book keeping and updating records on daily and weekly basis including ledgers
 Consolidation and evaluation of financial data

FUNDS MARKETING INTERNATIONAL

Role: Assistant Accountant Tenure:6 Months.
 Managing accounts on TAG ERP
 Maintenance of ledgers accruals and prepayment
 Management of Bank accounts and preparation of bank reconciliation statement
 Preparation and payment of salary
 Monthly report of debtors and creditors reports
 Monthly report balances of Accruals and pre