v  Prepare monthly financial statement & preparing variance analysis of cost centers.
v  For the purpose of reporting above ensuring correctness & completeness of book of accounts including monitoring of entries.
v  Prepare & analysis business feasibility & to present theses feasibility to senior management team for decision making purpose.
v  Preparation and filling of Sales Tax returns and prescribed statements as per Income and Sales tax laws and rules.
v  Preparation and filling of Sales Tax refund claims, processing and follow up refund cases from Tax department.
v  Preparation and reply of show cause notices.
v  Ensure company is fully compliant with all the taxation laws.
v  Preparation and submission of annual income tax return of group companies.
v  Coordination and Liaison with Legal Consultants and Tax Authorities.
v  Working with both internal and external auditors during financial audits.
v  Preparation and filing of Form A, Form 29 and other forms of SECP.

 Computation of client’s taxable income and determination of tax liability.
 Preparation and submission of client’s annual income tax return of various companies.
 Preparation and submission of client’s annual income tax return & wealth statements of individual.
 Preparation and submission of monthly and annual statements u/s 165 of Income Tax Ordinance, 2001.
 Compliance of client advance tax u/s 147 of Income Tax Ordinance, 2001.
 Statutory compliance of Income Tax Ordinance, 2001.
 Compliance and finalization of client’s monitoring proceeding u/s 161 of the Income Tax Ordinance, 2001.
 Compliance and finalization of client’s audit proceedings u/s 177 of the Income Tax Ordinance, 2001.
 Monthly submission of sales tax return of various clients as per Sales Tax Act 1990.

 Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
 Preparing bank reconciliations.
 Compile and analyze financial information to prepare financial statements.
 Liaison with External Auditors during and post Audit for compliance and regulatory requirements.
 Payable Management.
 Petty Cash Management.
 Payroll management.

 Performed responsibilities of a Job In charge and audit senior on multiple occasions, including responsibility of being in charge for statutory audits, consultancy and other assignments.

 Assist the clients in preparation of financial statements and ensure financial statements compliance with the International Financial Reporting Standards (IFRSs) and local laws.

 Ensuring timely completion and submission of deliverables to the client with in stringent deadlines.

 I have experience to prepare financial statements includes balance sheet, profit and loss accounts, other comprehensive income, cash flows statement, statement of changes in equity, notes to financial statements, deferred tax working, surplus on revaluation of fixed assets, gratuity working and etc. of following major companies

 Understood and documented the internal control environment of entities including detailed study of the standard operating procedures and regulatory compliance requirement and tested the same on multiple occasions during internal audit assignments.
During the 3.5 years of professional experience I was part of the team during the statutory audits and accounting assignments of following companies:

Textile Sector
• Popular Fabrics (Private) Limited
• Unitex (Private) Limited
• Haroon Textile Mills (Private) Limited
Brokerage Houses
• Trust Securities and Brokerage Limited
• Ample Securities (Private)
Limited
• Icon Capital Management
(Pvt.) Ltd Others
• Corrtec (Private) Limited
• Cas Management (Private) Limited
• Pan Industries (Private) Limited
• Pervaiz Trading Corporation (Private) Limited
• A & Z agro (Private) Limited
Production Houses
• Kashish Television Network (Private) Limited
• KTN Production (Private)
Limited
• Kawish Publication (Private) Limited Food producer
• Khairpur Sugar Mills Limited
• Pakistan Dairy Product (Private) Limited-IGLOO
• Anchor Commodities (Private) Limited