Highly skilled performance-driven CMA qualified professional with more than 5+ years of work experience in Accounts, Finance, Taxation,
and Imports. Possess practical knowledge of managing accounts, tax filing, audit working, inventory management, budgeting, and
forecasting, analyzing financial statements, managing imports, and preparing various reports for analysis and decision making
Prepared financial statements of twenty-two (22) organizations to meet their financial reporting requirements.
Supervised All Finance operations of one of Our Clients DPL (Pvt) Ltd Software Company Including(Payment run, payroll preparation,Managing Accounts Payable & Accounts Receivable, Taxation, and Monthly Management Reports)
Supervised Accounts of Different organizations to satisfy their internal and external reporting requirements.
Calculation & Filing of Monthly Sales Tax, Quarterly Withholding Tax & Quarterly Advance Income Tax Returns U/S 147.
Filed final income tax returns of fifteen (15) organizations.
Facilitated corporate filing of organizations Form A,29,41,21 in order to meet their corporate filing requirements with SECP.
Response of all types of Tax Notices, Proficient in legal Replies and other legal documents.
Advise Clients Company executive management on decisions related to company finance.
Worked with external auditors to ensure correct and timely closing and reporting at year-end.
➢ Examining bank statements and reconciling them with general ledger entries
➢ Prepare monthly analysis of cost of goods sold and operational expenses against prior
year and budget, providing explanations and business solutions to help mitigate the
risks.
➢ Posting and processing journal entries on software to ensure all business transaction
are recorded
➢ Managing all the accounts of newly under construction unit of siddiqui group
➢ Prepare and submit weekly/monthly reports
➢ Preparing the trial balance,statement of profits and loss,statement of financial
position and cash flow statement monthly.
➢ Maintenance of compurterized general ledger,cashbook,and cash flows.
➢ Update accounts payable and perform reconciliations
➢ Produce full set of management accounts and monthly journals
➢ Moitoring financial performance and submitting reports to management to
facilitate decision making process related to profitability & cost of operations.
Managing LC operations, analyzing LC cost under each head i.e. Bank Charges, Port expenses, Local expenses, Custom duties & Taxes and insurances.
Dealing with Banks, clearing agents and Insurance companies.
Monitor shipments for on time departure and accurate arrival time.
Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks.
Maintain direct lines of communication with seller and assistant seller.
Studying, examining and revising debt and security papers and creating and developing programs for the import section of the organization.
Calculate duties and taxes for custom clearance. Communicate with clearing agents for clearance of shipment.
Assist the finance manager to make rounds in attending on financial requests pertaining to purchase orders.
Review financial statements and data. Utilize financial data to improve profitability. Prepare and control operational budgets. Control inventory. Plan effective strategies for the financial well-being of the company.
Work with Finance manager to prepare annual group management accounts through to trial balance.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports, financial statements, etc. and conformance to reporting and International standards.
Compute taxes and prepare tax returns, ensuring compliance with payment,
Reporting and other tax requirements.
Develop, implement, modify, and document record keeping and accounting Systems Handle statutory and Government Audits
Providing advice on financial matters impacting on the company as a whole.
Working with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis.
Reporting of domestic purchases and imports and calculates input tax.
Processing and reconciling bank accounts
Processing and reconciling credit card accounts
Preparing and executing payment runs
Prepare bank reconciliation and related journal entries for variety of accounts.