Finance Professional with a proven track record of driving financial success and optimizing organizational performance. Demonstrated expertise in financial analysis, budgeting, forecasting, and strategic financial planning. Possessing a comprehensive understanding of accounting principles and regulations, with hands-on experience in managing financial operations for diverse industries. Adept at developing and implementing robust financial controls to ensure accuracy, compliance, and risk mitigation. Strong leadership skills, empowering teams to achieve objectives and deliver exceptional results. Seeking to leverage my skills and experience to drive financial excellence in a dynamic organization.
Prepare and analyse financial statements, reports.
Conduct financial analysis to identify trends, risks, and opportunities for improvement.
Preparing data related to Tax notices under Rule 44 and u/s 161.
Monitor and manage cash flow, ensuring sufficient liquidity for daily operations and future needs.
Prepare data income and sales tax withholding data for respective tax returns.
Assist in internal and external audit processes, providing required documentation and addressing inquiries.
Utilize financial software and systems to maintain accurate and up-to-date financial records.
Supervise and guide a team of accountants or finance professionals, providing support and mentorship.
Ensure adherence to accounting standards, legal requirements and company policies.
Ensure smooth conduct of annual statutory audit in liaison with external auditors.
Prepared monthly profit & loss statements for reporting to the director.
Conducted budget estimations on a monthly basis.
Reconciliation of sales and receipts on monthly basis.
Reconciled payments, receipts, commissions, sales, and general ledgers.
Posting payables and receivables entries and liaison with vendors and customers.
Managed staff salaries, benefits, overtime, bonuses, leave encashment, and final settlements.
Scrutinized advances and maintained supplier accounts.
Prepared sales reports shop-wise and brand-wise on a monthly basis.
Prepared monthly bank reconciliations.
Checked, monitored, and verified bank, cash, and journal vouchers.
Prepare bank reconciliation statements and liaison with the bank.
Reconciled payments, receipts, commissions, sales, and general ledgers
Maintained daily finance reports and processed payments for monthly profits.
Posting payables and receivables entries and liaising with vendors and customers.
Prepare sales Tax invoices.
Prepare Sales reports, shop-wise and brand-wise, on a monthly basis.
Responsible for managing company audits on time.
Correspondence with the Internal Audit Department for their queries.
Managed staff salaries, benefits, overtime, bonuses, leave encashment, and final settlements.
Prepare the details of Employees Social Security & EOBI and submit them to the relevant department.
Prepare data for the tax calculation of employees.
Sohaib is a constant source of new ideas. Creative, passionate, and fun to be around.
Sohaib is great. Clever, amicable, trustworthy. Someone who always gets the job done and has fun while doing it.