概要

Highly motivated and result oriented with 10 years of experience in handling accounting related functions and implementation of accounting ERPs. Preparation of financial statements, audit preparation, banking, generating various reports, Statutory compliance and reconciliation of accounts.

工作经历

公司标识
Manager Finance
Professional Employers (Pvt) Ltd
Mar 2023 - 代表 | Lahore, Pakistan

Key Responsibilities:

Forecast cash flow and plan adequate availability of funds
Timely salary authorization via online bank portals transfers / Cheques & EFTs
Timely addition / deletion of signatory in banks
Financing line\'s annual renewal and regularization
Timely settlement & discounting of invoices
Review data entries submitted by Finance team in Peachtree & Odoo on daily basis.
Daily/Monthly bank reconciliation for all banks
Ensure timeliness accuracy and completeness of data recording.
Preparation of accurate & timely Daily activity report, Discounting & settlement report, Cash flow report, Supervision of Other Reports

公司标识
AM Accounts & Finance
Professional Employers Pvt Ltd
Jan 2022 - Feb 2023 | Lahore, Pakistan

Key Responsibilities:

Prepare monthly, quarterly & annually management/audited accounts.
Prepare and file all provincial sales tax returns.
Prepare and file WHT returns.
Monitor tax deductions and payments to vendors.
Prepare and monitor budgets.
Supervise the customizations and implementation of new ERP named as Odoo.

公司标识
Manager Accounts and Finance
Alkhidmat Foundation Pakistan Central Punjab Region
Apr 2019 - Dec 2021 | Lahore, Pakistan

Key Responsibilities:

Manage and supervise the treasury activities of regional office.
Monitor day to day operations of compliance section and identify areas of compliance vulnerable to risk.
Prepare management and donor reports.
Monitor tax deductions and payments to vendors.
Prepare and monitor complete payroll and related tasks.
Reconcile Advances with control accounts on weekly basis and maintain fund files for future references in respect of every project.
Facilitate and monitor procurement process.
Prepare budgets of programs/projects/ Administrative & capital expenses of regional office.

公司标识
Articleship-CA
Javaid Jalal Amjad & Co. Chartered Accountants
May 2015 - May 2019 | Lahore, Pakistan

Audit and Accountancy Assignments;

Eagle Cables Private Limited.
EBRYX Private Limited.
Computer Marketing Company Private Limited.
KSK CNG Private Limited.
Access Consumetrics Private Limited.
Access Retail Private Limited
AR Insight Private Limited
WAPDA First Sukuk Company Limited
WAPDA Second Sukuk Company Limited
WAPDA Third Sukuk Company Limited
American Business Forum
All Pakistan Textile Processing Mills Association
Chand Bagh School (internal audit)
Sacred Heart School
Saint Anthony high School
Azmat Bibi Trust
Quran Assan Tehrik

Taxation Assignments;

Registration of Individuals, AOP and Companies with FBR and PRA.
Preparation of Reconciliations under Rule 44 of Income Tax Ordinance 2001.
Filling of Annual income tax returns of Individuals, AOP and Companies.
Fillings of Documents with Federal Board of Revenue (FBR).
Manage tax compliance and reporting.
Ensure timely and accurate filing of all corporate and personnel income tax and GST returns.

学历

Institute of Chartered Accountants of Pakistan
证书, Certificate in Accounting & Finance (CAF/CA-Inter)‎
Accounting & Finance
Completed
2018
University of the Punjab
学士, 贸易学士, ‎
Commerce
等级 B
2013
BISE Lahore
中级/A级, 中级/A级, ‎
Commerce
等级 A
2009
BISE Lahore
大学入学/0级, 大学入学/0级, ‎
Biological Sciences
等级 B
2006

技能

熟练 Data Entry Operations
熟练 Project Budgeting
熟练 Project Reporting
熟练 4 Knowledge of Taxation
中级 AAccounting
熟练 Account Management
熟练 Account Receivables
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Cycle Knowledge
熟练 Accounting Entries
熟练 Accounting Skills
熟练 Accounting Software
熟练 Accounting System Management
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Administration
熟练 Accounts and Finance
熟练 Accounts and Finance Matters Handling
熟练 Accounts and inventory management
熟练 Accounts Finalization
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payables
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable Command
熟练 Accounts Receivable Process
熟练 Accounts Receivables
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Admin
熟练 Aesthetic Procedures Knowledge
熟练 Analytical Skills
熟练 Annual Returns
熟练 Apparel Experience
初学者 ATM Monitoring
熟练 Attention to Details
熟练 Audit Assignment Handling
熟练 Audit Assist
熟练 Audit Experience
熟练 Audit Management
熟练 Audit Professionals
熟练 Audit Rectification
熟练 Audit Report
中级 Audit Report Writing Skills
熟练 Auditing
中级 Auditing Command
中级 Bank Dealing

语言

熟练 乌尔都语
中级 英语