خلاصہ

More than 10 Years Extensive and diverse accounting experience in Accounts Finance, credit, collections, cash application, billing, month-end accounting close, general ledger analysis, dealing Corporate Matters Including SECP and Tax matters and month-end financial procedures and reporting.

پراجیکٹس

Candela
Implementation Of SAP Business One
Implementation of QuickBook
Implementation of Sage ( Peachtree Accounting Software)

تجربہ

کمپنی کا لوگو
Deputy Manager Accounts & Finance
Waresa Industry Pvt Limited
جنوری ۲۰۱٦ - موجودہ | Lahore, Pakistan

Responsibilities include:
• Management of daily Financial affairs of business (Cash & Bank Payments, Cash & Bank Receipts, Dealing with
vendors, Meeting with recovery department for timely receipts from customers etc. )
• Finalization of Monthly Financial Statements and monthly reporting
• Supervise company’s wholesale business operations, Party receivable reconciliations, aging, sales analysis.
• Supervision of Retail sale through different outlets. Responsible to make sure that all retail sale has been properly
recorded.
• Finalization and approval of Timely Payments to vendors
• Responsible for well-timed Payroll Processing
• Planning and management of funds
• Dealing with government authorities (FBR and SECP) for various taxation and corporate matters
• Making Sure that company is filling Monthly tax returns on timely basis ( Sale Tax Return, WHT Returns )
• Designing and implementation of various accounting & management policies and internal control procedures

کمپنی کا لوگو
Senior Finance Executive
OPP Private Limited (Orix Subsidiary)
جولائی ۲۰۱۲ - دسمبر ۲۰۱۵ | Lahore, Pakistan

Responsibilities include:
• Assist Manager Accounts in book keeping and monthly reporting
• Ensure timely payroll processing (Finalization of Commission, medical claims, Travelling, Tax deductions and other statutory deductions).
• Responsible for accounts payable and accounts receivable systems in order to ensure complete and accurate records of all transactions
* Monitor and review the work of AP and AR team; ensure work is performed accurately and timely
• Finalization of vendor’s payments
• Petty Cash Management
• Analysis and Adjustments of supplier’s advances
• Supervision of various Accounts (GL) Reconciliation
• Supervision of W.H.T deduction and monthly W.H.T statement.
• Preparation and submission of monthly sales tax return.
• Prepare and submit the SECP documents
• Preparation of Projected Financial Statements for banks
• Liaison with Tax Authorities, SECP, Internal & External Auditor and Banks
• Preparing other reports/information required to management

کمپنی کا لوگو
Trainee Auditor
Fakharuddin Yousafali & Co
مارچ ۲۰۰۹ - مئی ۲۰۱۲ | Lahore, Pakistan

Responsibilities include:
• Engaged in reporting to Management as Internal & External Auditor.
• Audit planning, evaluation of control activities and audit of the financial statements in accordance with the International Standards on Auditing.
• Review of compliance with applicable laws and regulations mainly includes Companies Ordinance, 1984, Income Tax Ordinance 2001.
• Designing and implementation of Internal Control systems.
• Liaison with Clients and Tax authorities.
• Review and finalization of audits within the time framework.
• Prepare and submit the SECP documents of various clients.
• Preparation and submission of annual tax return for individuals and companies.

تعلیم

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن, ACMA‎
Management Accounting
مکمل
2016
ACCA Pakistan
سرٹیفیکیشن, ACCA‎
Accounting & Finance, Auditing
مکمل
2012

پیشہ ورانہ مہارتیں

ابتدائی ACMA (Partial)
ماہر Bank Reconciliation     
متوسط Capital Budgeting
ماہر Clain Management
ماہر Corporate Accounting
ماہر Corporate Tax Filings
ماہر External Audit
ماہر Financial Service Management
ماہر Financial Statement Analysis+
ماہر Fund Administration
ماہر Funds Managment
ماہر Handle Outbound Calls
ماہر Handling Assignments
متوسط Internal Audit Command
ماہر Internal Controls
ماہر International Standards Auditing
متوسط Internet Banking
ماہر Japanese & Korean Language Proficiency
ماہر Managing Large Teams =
ماہر Managing Midsize Teams - 5 to 20 People
ماہر Payroll Processing
ماہر Peachtree Command
ماہر Personal Tax Filings
متوسط Planning and Budgeting
متوسط Prepaid Ledger
ماہر Private Limited Companies
متوسط Provident Fund Management
ماہر Public Limited Companies (Listed)
ماہر Revenue Recognition
ماہر Sales Audit
ماہر SECP Filings
ماہر SME Finance
ماہر Social Welfare Management
ماہر Stitching Skills
متوسط Stock Control
ماہر Tax Preparation Skills
ماہر Voucher Management
ماہر Wealth Management
ماہر Working Capital Management
ماہر تسوية المدفوعات

زبانیں

ماہر انگریزی

Muhammad آپکے جاننے والے

Fakeha Rehman
Orient Electronics (Pvt) Ltd