概要

A goal-driven and prudent Associate Chartered Certified Accountant, possessing in-depth knowledge and skills in Financial Accounting, Taxation, Auditing and Business Process Analysis, with extensive hand on experience for nine years including four years audit experience of clients ranging from Manufacturing, Trading, Service industry and Financial services.


项目

Governance & Policy Project (GPP-Balochistan world bank project)

工作经历

公司标识
Finance Officer
World Bank Project - Governance & Policy Project Balochistan (GPP)
Sep 2021 - 代表 | Quetta, Pakistan


Preparation of Financial Statements for the purpose of reporting to world bank.
Reviewing and analyzing federal and provincial income and sales tax calculations and tax payments from vendors, employees and service providers.
Preparation of bank reconciliation statements of foreign funded and local currency accounts.
Processing of payroll of staff.
Filing of annual income tax return and quarterly income tax withholding statements.
Preparation of forecasts and budgets and allocation of funds for future interventions.
Assistance in providing documentation and advice for internal and external audits.
Prepare annotated replies or working papers on audit observations raised by external auditors and arrange to convene Departmental Accounts Committee (DAC) meeting to settle the audit observations to the extent legally and logically possible.
Liaison with Government departments on financial matters i.e. revalidation of accounts, endorsement and disbursements of payments.
Ensure up-to-date maintenance of adequate registers, books of accounts and records in appropriate order and format to meet the government and donors’ requirements and to facilitate classification and analyzing the financial information for monitoring the projects progress.
Manage financial aspects of the contracts under implementation, including payment terms, purchase orders and variation orders.
Ensure that the fixed assets records are maintained for both the projects identifying location and user of each asset and arrange for the annual and periodical inventory of the assets and updating of the records.
Attend entry and exit meetings with external auditors, facilitate timely completion of audits by arranging timely submission of annual financial statement in appropriate format.

公司标识
Assistant Manager
Lucky Cement Limited
Jan 2021 - Aug 2021 | Karachi, Pakistan


Reviewing monthly input, output, FED/ sales tax workings and ensure timely payments of monthly sales tax/ FED liabilities.
Preparatoin of monthly Income Tax workings based on updated monthly accounts/ Involved in tax planning of the Company based on the future plans of the Company.
Involved in calculation of deferred tax workings in connection to financial reporting of the Company.
Operating SAP and extract/ update information workflow of the Company. 
Identify tax implications on transactions within the group companies i.e. intercorporate dividend, group losses etc.

公司标识
Supervising Senior
A.F.Ferguson & Co. Chartered Accountants (PwC)
Jun 2019 - Dec 2020 | Karachi, Pakistan


Providing ongoing Tax advisory services to clients.
Operating the tax database system (IRIS Software).
Preparing corporate, trust and individual Income & Sales tax returns.
Preparing/ reviewing Income Tax & Sales Tax liability and e-filing return of income of corporate clients, quarterly advance Income Tax and monthly reporting of federal/ provincial Sales Tax and taxes withheld at source.
Legal correspondence with federal and provincial tax authorities in connection with assessment, audit and other monitoring proceedings initiated under Pakistan tax statutes, primarily under the Income Tax Ordinance, 2001, Sales Tax Act 1990.
Coordinating with tax authorities in respect of different tax matters (monitoring of withholding proceedings, amendment of assessment, exemptions approval etc.)
Coordinating and liaison with clients to collect and gather data necessary for filing of Federal and Provincial sales tax returns.
Engaged in performing tax due diligence reports of various clients.
Preparation and filing of Appeal documents before Commissioner Appeal and Appellate Tribunal Inland Revenue.

公司标识
Tax Executive
Reanda Haroon Zakaria & Co. Chartered Accountants
Jul 2018 - Jun 2019 | Karachi, Pakistan


Dealing with and advising corporate and non-corporate clients regarding Sales Tax matters as per Sales Tax Act, 1990.
Liaison with various taxation authorities such as LTU (Large Taxpayer Unit), RTO (Regional Tax office), SRB (Sindh Revenue Board).
Preparation and e-filling of Sales Tax/ FED tax returns of corporate entities, AOPs and individuals on FBR E-Portal.
Presenting for the hearing of appeals before the Commissioner Appeals on behalf of various clients.
Liaison with Legal advisors of corporate clients regarding matters taken/ to be taken up before superior courts.

公司标识
Senior Audit Assoicate
Reanda Haroon Zakaria & Co. Chartered Accountants
Apr 2014 - Jun 2018 | Karachi, Pakistan


Leading engagements, planning, assigning, reviewing work of subordinates and meeting the same within specified deadlines.
Verification of key audit areas in light of the requirements of the IFRS and other local international laws.
Assessing business and audit risks, evaluating internal control framework, preparing detailed reports on audit findings and making recommendations to improve organization’s policies and practices.
Communication with professionals of various fields including legal, actuarial and IT experts, managers and partners to liaise and discuss various aspects of the projects.
Managing and enhancing business relationships with clients including identification of new service opportunities.

学历

ACCA (U.K.) - (member)
证书, ACCA (Association of Chartered Certified Accountant)‎
Applied Accounting, Management Accounting, Auditing
Completed
2018
Institute of Chartered Accountants of Pakistan
证书, CA (inter)-Finalist‎
Applied Accounting, Management Accounting, Auditing
Completed
2015
University of Karachi
学士, 贸易学士, B.com‎
Applied Accounting, Management Accounting, Auditing
等级 B+
2012

技能

熟练 Accounts Reconciliation
熟练 Asset Management
熟练 Accounting+
熟练 Audit Cycle
中级 Budget
熟练 Collections Handling
中级 Compliance
熟练 Conservation Awareness
熟练 IFRS
熟练 People Management
中级 Project Accounting
中级 Project Financial Management
熟练 Quality Control Processes Command
熟练 Social Welfare Management
中级 Tax Advisory
中级 Tax Record
熟练 Taxation
熟练 Team Building

语言

熟练 Saraiki
熟练 乌尔都语
熟练 英语