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概要
I am M Afzal Munawar Master of Business Graduate Finance, a highly motivated, confident Manager Account’s with 17 years of experience in managing accounts department. I had monitored all kinds of financial procedures and ensured implementation and compliance of regulations. I have exceptional multi-tasking and organizational skills. I possess a significant record of achievement in Accounts Management able to quickly understand the mission, vision and values of an organization. I have extensive professional experience and can deliver highquality Accounting, Bookkeeping and with 100% accuracy. Now looking for a new and challenging managerial position, one which will make the best of my existing skills and experience and also further my personal and professional development. I have the ability to work independently as well as to plan and manage the execution of the work of others, including the management of multiple teams simultaneously. Goal-oriented approach to problem solving. Ability to deliver quality services within time and cost constraints. Quick learner and willing to undertake new challenges
项目
工作经历
Financial Analyst
Manager Accounts
Finalization of all Vouchers (BPV, CPV, JV, CR & BR).
2. Manage tax provision and tax compliance process.
3. Prepare and deposit of withholding tax payments sales tax and income tax.
4. Reconciliation of ledgers.
5. Providing & receiving sales tax & income tax withholding challan.
6. Providing tax reviews after proper verifications.
7. Communicate within departments related to the rectifications.
8. Resolve daily tax queries related to ST and IT.
9. Assist in preparation of all the necessary records and data for submission to FBR.
10. Strong follow-ups related to tax matter with the concerned departments.
11. Update with current laws, rules & regulations of sales & income taxes.
12. Daily reporting of all the current and pending issues related to taxation.
13. Coordinates and interacts with vendors doing business for verification and quotation.
14. Participates in the development, implementation, and maintenance of policies.
15. Preparation of trial balance and journals for complete financial information.
16. Managing sales revenue by incorporating discount policies as per normal business practices.
17. Manage all accounting transactions
18. Preparing invoices, credit and debit notes, and updating customers for their statement of account
Review businesses' accounting procedures.
19. Prepare Bank reconciliation statement. on monthly & daily basis
20. Prepare financial statements and reports for clients or company management.
21. Handle monthly, quarterly, and annual closings
22. Monitoring the Capital Expenditures allocated to each location.
23. Preparation of TMA Fee, Stamp Duty, E Stamp paper.
24. Preparation of cash movement like inflow and outflow of cash & different sector-wise break-up.
25. Assistance in the preparation of the Final Accounts.
26. Checking and posting of daily cash payment voucher
27. Bridge management and employee relations by addressing demands, grievances, or other issues
28. creates and monitors a system of controls, procedures, and forms for the record of fixed assets
29. Reviews, modifies, initiates, and implements internal control procedures
30. Ensures timely recording of fixed asset acquisitions/transfers/disposals in the fixed assets
module
31. Plans and organizes the entire process of capitalization, disposals, and physical verification of
assets
32. Reconciliation of balances in the fixed asset module to the general ledger module
33. Reviews depreciation calculation for all fixed assets
34. Reviews and updates the detailed schedule of fixed assets and accumulated depreciation
35. Investigates the potential obsolescence of fixed assets
36. Recommends to management any updates to accounting policies related to fixed assets
37. Prepares audit schedules relating to fixed assets, and assists auditors in their inquiries
38. Tracks company expenditures for fixed assets in comparison to the capital budget and
management authorizations.
39. Provides lead role in liaising with the ERP team in testing and implementing value additions
40. Supervise teamwork.
41. Process and record payments.
42. Preparing cheques in accordance with approvals.
43. Monthly payroll, and withholding tax payments.
44. Compliance with tax obligations
45. Assist in conducting an internal audit.
46. The summary report is presented to CFO on regular bases.
47. Train subordinates regarding software, bookkeeping, and document verification processes.
48. Preparation of WHT sheet & cross verify it with invoices & finalized for PSID purpose.
49. Liaison with external auditors & internal auditor’s team.
50. Ensure operational compliance with necessary entities' policies, procedures, and regulations.
51. Develop and manage annual and multi-year budgets that are adequate for the organization’s
needs, including preparing periodic budget forecasts.
52. Process vendor payments, and check requests, and maintain cash flow analyses as needed.
53. Respond to inquiries from staff regarding budgets, deposits, disbursement, and grant reporting
requests.
54. Perform basic office management duties as requested.
55. Having a good working background in Accounts Department management.
56. Providing a helping hand to improve and resolve issues in accounting software.
57. Performing due diligence for all types of payments relevant to Development/Construction
related costs including contractor’s IPCs, purchase of materials, rental machinery and general
overheads at construction/development sites.
58. Any other task is given by CFO/ CEO
Regional Accounts Manager.
1. Preparing invoices, credit and debit notes and update customers for their statement of account Review businesses' accounting procedures. 2. Prepare Bank reconciliation statement. on monthly & daily basis 3. Handling cheques and their allocation 4. Prepare financial statements and reports for clients or company management. 5. Record the amount of money spent and received daily by clients or company Management, using computer cash-flow software. 6. Monitoring the Capital Expenditures allocated to each location. 7. Assistance in preparation of the Final Accounts. 8. Reconciliation of parties ledgers on Monthly Basis 9. Checking and posting of daily cash payment voucher 10. Checking of Store inventory control systems & physically stocktaking 11. Preparation of Goods Receipt Note (GRN) & Good Issue Note (GIN)
Assistant Manager Accounts
1. Prepare Cash & journal vouchers & complete general ledger operations
2. Checking and posting of daily cash payment & receipt voucher
3. Preparing invoices, credit and debit notes and update customers for their statement of account Review businesses' accounting procedures.
4. Prepare Bank reconciliation statement. on monthly & daily basis
5. Analysis & Preparation of Sale tax Invoices on Daily basis to the Accounting Software. & Preparation of Sale tax & Income Tax Monthly return on FBR website.
6. Handling cheques and their allocation
7. Provide internal auditing services for businesses.
8. Prepare financial statements and reports for clients or company management.
9. Assistance in preparation of the Final Accounts.
10. Reconciliation of parties ledgers on Monthly Basis
11. Checking of Store inventory control systems & physically stocktaking
