Over 4 years’ experience in the field of accounting and financial management in setting up and directing accounts department, system reviews and financial reporting and analysis for private corporations with highly skilled professional team at different levels of management.
MY RESPONSIBILLITIES DURING ABOVE PERIOD WERE AS FOLLOW
ACCOUNTS
Reporting a Head of Accounts Department prepare following reports independently.
Ø  Preparation of Monthly management reporting.
Ø  Manage Sales Tax invoices for Dubai Region
Ø  Managing Banking Transaction.
Ø  Manage monthly closing with overseas offices & entities
Ø  Manage Daily Finance and accounting operation  to support business activity and the organization growth together with the Head of finance
Ø  Preparation of Bank Reconciliation.
Ø  Account receivable and Payable Weekly Report Present to Management
Ø  Preparation & manage Chart of Accounts, General Ledger, General Journal , Bank & Cash Books
Ø  Coordination & Preparation of annual Management Accounts.
Ø  Coordination & Preparation For Year budget Exercise
Ø  Control & review reconciliation of all main ledger accounts to avoid discrepancies like Advances to Suppliers & Others, Security Deposits, Loan Accounts, Bank, and Cash & Expense Accounts.

An experienced was Printing Services Pvt. Ltd) I have Skilled in Oracle (Window basis 10gi) knowledgeable in all areas of my Job. Proactive in approach. Takes responsibility for issues and problems and follow them through to Completion, good attention to detail and accurate. Flexible and able to adapt to any work place Environment with a real passion for my work. Well organized. Good planning skill.
MY RESPONSIBILLITIES DURING ABOVE PERIOD WERE AS FOLLOW
INCOME TAX & SALES TAX
Responsible for following assignments in respect of Income & Sales Tax.
Ø  Preparation & finalize monthly Sales Tax Return working (FBR)
Ø  Preparation & finalize monthly Income Tax working (IRIS)
Ø  Monitor Withholding & submission of staff Income Tax & Tax deducted from suppliers on monthly as well as quarterly basis
Ø  Supervision of yearly Income Tax Return preparation & submission i.e.
E-filing to FBR by Tax consultant.
Ø  Review & finalize yearly withholding statement of staff Income Tax & Tax deducted from suppliers.
Ø  Supervision & compliance of all notices received from FBR. Review detail forwarded to Tax consultant for submission to FBR & follow up till finalization/order passed by FBR
Ø  Renewal of Exemption Certificate of withholding Tax.
ACCOUNTS
Ø  Manage Sales Tax invoices
Ø  Preparation debtor and creditor monthly reports
Ø  Set up new credit/debit accounts as required and updating the existing accounts.
Ø  Monthly Stock Taking.
Ø  Preparation of Bank Reconciliation.
Ø  Managing Banking Transaction.
Ø  Coordination & Preparation of Monthly Tax & Management Accounts.
Ø  Preparation Advance tax working and Audit working.
Ø  Preparation & manage Chart of Accounts, General Ledger, General Journal , Bank & Cash Books
Ø  Preparation& verification of all Journal Vouchers, Bank Payment Vouchers & Cash payment vouchers along with supplier’s bills & bill passing on daily basis.
Ø  Control & review reconciliation of all main ledger accounts to avoid discrepancies like Advances to Suppliers & Others, Security Deposits, Loan Accounts, Bank, and Cash & Expense Accounts.
Ø  Finalize & reporting of monthly Financial Statement to management to show financial position & profitability of company to assist them in business decision.
Ø  Preparation staff Provident Fund. Monitor monthly contribution of employees & employer.
IMPORT
Ø  Documentation of LC and other Banks correspondence.
Ø  Filed EIF to Weboc and coordinate with clearing agent to release the consignment.
Ø  Documentation of all bill discounting & verification of interest/commission/charges made by bank for various faculties with their offer letter.
Ø  Supervision & guidance to Imports department for L.C openings for imports according to availability of funds.
Ø  Monitoring & verification of all imports regarding direct clearance, inbounding of each consignment.
Ø  Control & review reconciliation of  LC ledger accounts to avoid discrepancies like LC in Transit