Currently, Professional provides medical instruments solutions to over 60 countries. We partner with companies equipped with the necessary marketing infrastructure and know-how to take Professional to the end users in their respective countries. Professional seeks and cherishes a mutually rewarding, long-term relationship with its partners. Countries that Professional caters to include Brazil, Korea, Australia, Germany, Hong Kong, Morocco, Russia, UK, Portugal, Thailand, Syria, Egypt and Iran, to name a few. We look for opportunities to make a difference with Professional solutions in your country as well.
My Job description includes but not limited to:
Driving the company\'s financial planning.
Performing risk management by analyzing the organization’s liabilities and investments.
Deciding on investment strategies by considering cash and liquidity risks.
Set up and oversee the company’s finance IT system.
Ensure compliance with the law and company’s policies.
Controlled supervision of Company’s following departments:
1-Accounts department
2- Finance department
3- Taxation department
4- Internal audit department
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Audit the daily operations of the company.
Identify loopholes and recommend risk aversion measures and cost savings.

I have following job responsibilities here;
Responsible for handling cash ·
Receipt and payments related work area ·
Maintaining adequate working capital ·
Keeping adequate liquidity position ·
Supervising bookkeeping and financials related matters ·
Manage and oversee the daily operations of the accounting department including:

month and end-year process
accounts payable/receivable
cash receipts
general ledger
payroll and utilities

Co-ordinating with various banks regarding the related tasks
Preparing Final accounts of individuals, Aop\'s and companiesSupervision of Accounts and Taxation departments and handling of notices issued by regulatory authorities I.e FBR, SECP etc

ASSIGNMENTS DURING ARTICLES
Job incharge (Jan 2016 to  Dec 2017)
M/S Enem Enterprises ( A Retail chain of stores) is a client of Maqbool Haroon Shahid Safdar & Co. which is a chartered accountancy firm affiliated with UC&HC America and UC&HC Global

Present Filing of IT Returns of Individuals, AOP\'s and Companies
Monthly filing of Sales Tax Returns and Withholding statements
Compliance of tax audit and withholding tax audit
Processing of income tax and sales tax refunds
Compliance of all FBR notices Main tasks performed as a

TAX REPRESENTATIVE in Tariq Abdul Ghani Maqbool & co. chartered accountants ( Dec 2013 to Dec 2015

Preparation and follow up of applications for tax exemptions
Handling tax audits being conducted by the tax authorities
Prepared working and performed withholding tax audit u/s 161/ 205 (Compliance of the withholding tax provision)of the ITO, 2001
Performed Income tax audits u/s 176/ 177 of ITO. 2001
Application to tax authorities for tax registration e.g. STRN & NTN
Guided clients with regard to compliance with different provision of ITO, 2001
Preparation and filing of annual Income tax returns Tax management, planning, preparation and filing of Wealth Statement of individuals
Preparation and filling of monthly Sales tax returns & Withholding statements
Correction of CPR\'s Ensured accurate compliance of tax laws
Responded to queries from FBR on behalf of client as tax consultant