• Preparation of Monthly Financial Statements.
• Preparation of Ratio Analysis (Horizontal and Vertical Analysis.
• Re assessment of current systems and policies adopted by the company and suggestion of New Policies.
• Inventory Management.
• Accounts Receivable’s.
• Bank Reconciliation.
• Posting of Financial data in NetSuite.

To provide full direct and indirect taxation support to the Management.
1. Complete required tax reporting in a timely manner
2. Prepare and update on tax schedules
3. Coordinate audits by various taxation authorities
4. Research the basis for tax positions to be taken
5. Advise management regarding the tax impact
6. Advise management on the impact of new laws on tax liabilities
7. Coordinate outsourced tax preparation work.
8. Review and finalize outsourced tax preparation work.
9. To carry out any other duties commensurate with the role.
10. To keep abreast of all tax developments relevant.
11. To deal with general Tax queries from the vendors, management and program staff.
12. To communicate to vendors regarding tax policies adopted by the Organization and their implications.
13. To co-ordinate with the consultants, employees and vendors in general for tax certificates.

14. To produce GST and ERP information from the accounting system.
15. To advice and review the work of assistant manager finance Karachi regarding GST and withholding tax issues.

ACHIEVEMENTS:

• Successful implementation, analysis and management of new accounting system and procedures, including systems integration and staff training.
RESPONSIBILITIES:
As Assistant Manager Accounts following were the main responsibilities:
• Prepare and submit monthly financial results, and complete the reporting requirements to the directors of the company
• Perform detailed account analysis and corporate month-end processing and reporting
• Maintain the general ledger.
• Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations
• Monitor stock levels and perform inventory reconciliations
• Review and make decisions on credit limits of new and existing customers
• Review and authorize the weekly accounts payable run
• Improve existing processes and streamline workflow
• Maintain petty cash & bank accounts
• Payment to parties(Cash/Credit)
• Verify requisition
• Store purchases
• Vendor reconciliation report
• Sales comparison report
• HR/Admin related Jobs.

• As an Audit Assistant, I assisted and lead teams through the planning, execution and conclusion stages of statutory and compliance audits and other varied special nature engagements. My responsibilities included
 Managing, planning, supervision and review of financial audits of various listed and un-listed companies and organizations.
 Review of compliance with International Accounting Standards and generally accepted accounting principles by the companies being audited.
 Assessing compliance with regulations and controls by executing audit program steps; examining and analyzing records, reports, operating practices and documentation.
 Advising clients on various accounting and related matters and providing them assistance in preparation of financial statements in the light of IFRS.
 Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies.
 Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.

My experience in the audit department of the firm has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organizations.

Significant corporate clients that have contributed to my professional growth include:

 Industry Sector
o Ciklum Pakistan (Pvt.) Ltd
o MATCO (Pvt.) Ltd
o SSE (Pvt.) Ltd
 Non-Profit Organization
o Life Saver Foundation
o APPNA PAK
 Services Sector
o Flight Masters Travels and Tours (Pvt.) Ltd