I am a versatile executive plan and implement accounting and financial operations with oversight for financial reporting, account records and accounting controls by leading company through change and challenge to profitable growth.
I am a dynamic and results-oriented professional with a successful career in accounting, finance, audit, taxation, reports’ evaluation, and client relations in a fast-paced setting. I am well versed in leading the preparation and analysis of financial reports while maintaining accounting goals. I am proficient in robust financial reporting, strategic business management, and developing various financial plans. I am instrumental in carrying out audit planning in accordance with the international standards. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision.
My key skills includes Accounting & Finance, IFRS’s & Prevailing Laws, ISA’s, Payroll Management, Taxation, Strategic Planning & Analysis, Account Receivables, Inventory Management, Tally Software, QuickBooks, ERP Sage / Peachtree and Microsoft Office
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background.
Perform accounting duties including preparing analysis, compiling and reviewing information for periodic accounting reports, monthly reconciliations and accounting documents.
Update financial information & highlight business’s performance on a periodic basis to prepare financial statements including monthly, quarterly and annual accounts.
Research numerous verticals to manage and process complex invoices for payment, partner with units for vendors to resolve problems and expedite payment.
Function in close coordination with auditors for external audit as well as handle purchase, petty cash & personal claim
Leverage keen eye for details to deduct Withholding Tax U/S while making payment to Suppliers and Salaried Individuals; share all monthly withholding statements u/s 149 and 165 of Income Tax Ordinance 2001
Review financial records and income statements to determine forms as well as complete tax returns. Prepare, submit and calculate accounts, tax returns and monthly sales tax returns.
Coordination with Inland Revenue and Customs and Excise departments.
Efficaciously prepared, examined, and analyzed monthly, quarterly and annual accounts of hospital as well as reconciled accounts receivables while receiving payments.
Reviewed purchasing, petty cash and personal claims, maintained and updated the general ledger also generated and analyzed inpatient and outpatient insurance claims.
Exercised hands-on approach and internal control managing books of accounts, bank reconciliations statement, supplier’s reconciliation and payments to suppliers.
Formulated and processed accounts and tax returns; minimized legal tax liabilities; built collaborative rapport with Inland Revenue and Customs and Excise departments.
Produced and communicated monthly sales tax returns for group as well as monthly withholding statements u/s 149 and 165 of Income Tax Ordinance 2001.
Developed group financial statements with completeness, accuracy and compliance with corporate requirements, also analyzed routine accounting data for revenue and expenditures.
Examined, reconciled, balanced and maintained accounting records, cross-validated purchasing, petty cash and personal claims, maintained listing of accounts payables as well as general ledger.
Streamlined processes and introduced multiple improvements to enhance productivity, delivered accounts and income and sales tax returns together with statements.