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خلاصہ
Planning the statutory audit assignments. Tailoring the audit programs of each assignment in accordance with International Auditing Standards and respective local legislation. Supervising and controlling execution of the assignments. Identifying internal control weaknesses in clients system and suggesting remedial measures. Finalizing the accounts in compliance with International & Financial Reporting Standards (IFRS) and Companies Ordinance, 1984. Conducting comprehensive Financial and Technical feasibility reports of new businesses. Exposure across rendering assistance in Cost reduction by continuously monitoring, analyzing and executing various programs. knowledge of formulating and implementing the Accounting Policies/ Procedures, Accounting Standards and Principles, Taxation Principles and Statutory Enactments with the ability ton relate theory with practice , tax planning & controls, custom SRO's, manufacturing bond, DTRE, DLTL, custom rebate, Tax exemptions, logistic & freight forwarding, custom clearance, sales tax refund, IT refund, Rule 44 compliance, Cost minimization, SOP, Corporate filing.
پراجیکٹس
تجربہ
Manager Import /Export
Ensuring the compliance with SRO-326 & 327, Liaison with Govt. (Customs & Tax] Authorities regarding Audits, Inquiries, De-Blockings and Extensions, Supervision of working and submission of Item wise record (Appendix-V] to Customs authorities.
Supervision of audit workings i-e provision of records, presentation of mandatory documents and consumption sheets of input material imported under E.O.U scheme for Export oriented Units.
Supervision of Consumptions as per Analysis certificates to manage the inventory of raw material imported under EOU scheme.
Supervision of Preparation and application of Analysis certificates for approval from IOCO,
· Import and Export financial record verification.
· Approval of manufacturing bond & EOU from custom and clear its audits.
· Supervise all import custom clearance, Temporary import under SRO 492, 450 & 327, I.Bond & PDC, Security release from custom, custom rebate, DLTL and all import logistic freight forwarding.
· Supervise all export documentation, consumption of imported material into export shipment, export receipt, rebate receipt and other allied task.
Supervise all import shipment tracking including machinery, trims and imported raw material
Manager Corporate Finance
Assistant Manager Finance
Assistant Manager Accounts
Accounts, Tax, Finance, corporate, Import, export, inventory, audit
Senior Associates
audit, Taxation, Accounts, Corporate
