概要

Professional Experienced with a demonstrated history of working in the accounting field with extensive experience in Tax, Auditing, and Accounting & Finance. I feel it is crucial to demonstrate the importance of my job duties and expectations. I am looking to improve my position in the work force, expand my knowledge, skills and to establish long term employment in a friendly environment.

项目

Non

工作经历

公司标识
Senior Tax Consultant
Az Law & co
Apr 2022 - 代表 | Lahore, Pakistan

𝐀𝐙 𝐋𝐚𝐰 & 𝐂𝐨 𝐢𝐬 𝐚 𝐥𝐞𝐚𝐝𝐢𝐧𝐠 𝐋𝐚𝐰 𝐟𝐢𝐫𝐦 𝐨𝐩𝐞𝐫𝐚𝐭𝐢𝐧𝐠 𝐬𝐢𝐧𝐜𝐞 𝟐𝟎𝟎𝟑 𝐡𝐚𝐯𝐢𝐧𝐠 𝐢𝐭𝐬 𝐇𝐞𝐚𝐝 𝐎𝐟𝐟𝐢𝐜𝐞 𝐢𝐧 𝐋𝐚𝐡𝐨𝐫𝐞 𝐜𝐨𝐦𝐩𝐫𝐢𝐬𝐢𝐧𝐠 𝐨𝐟 𝐡𝐢𝐠𝐡𝐥𝐲 𝐪𝐮𝐚𝐥𝐢𝐟𝐢𝐞𝐝 𝐚𝐧𝐝 𝐬𝐤𝐢𝐥𝐥𝐞𝐝 𝐥𝐞𝐠𝐚𝐥 𝐞𝐱𝐩𝐞𝐫𝐭𝐬 𝐚𝐧𝐝 𝐜𝐨𝐧𝐬𝐮𝐥𝐭𝐚𝐧𝐭𝐬 𝐨𝐧 𝐂𝐨𝐫𝐩𝐨𝐫𝐚𝐭𝐞, 𝐓𝐚𝐱, 𝐈𝐦𝐦𝐢𝐠𝐫𝐚𝐭𝐢𝐨𝐧-𝐒𝐭𝐮𝐝𝐞𝐧𝐭 𝐕𝐢𝐬𝐚, 𝐁𝐚𝐧𝐤𝐢𝐧𝐠 & 𝐅𝐢𝐧𝐚𝐧𝐜𝐞, 𝐈𝐏 𝐚𝐧𝐝 𝐂𝐢𝐯𝐢𝐥/𝐅𝐚𝐦𝐢𝐥𝐲 𝐋𝐚𝐰𝐬.𝐇𝐞𝐫𝐞 𝐌𝐲 𝐃𝐮𝐭𝐢𝐞𝐬 & 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬 𝐚𝐫𝐞:
. To process the Income Tax Registration of Individual AOP and Corporate.
.  Filling of Income Tax Returns of Individual ( Salaried & Business Persons) ,AOP and Corporate.
.  Income Tax Notices Compliance of Clients.
. To Process the Sales Tax Registration of Individual, AOP, Corporate.
. Filling of Sales Tax Returns of FBR & PRA.
. Sales Tax Notices Compliance of Clients.
. SECP Registration of Clients.
. AOP Formation of Clients.
. Financial Reporting Compliances.
. Preparation of Taxation Accounts of Clients.

公司标识
Assistant manager
Amtech International (Pvt) Ltd
Dec 2019 - Mar 2022 | Karachi, Pakistan

𝗔𝗺𝘁𝗲𝗰𝗵 𝗜𝗻𝘁. (𝗣𝘃𝘁.) 𝗟𝘁𝗱, 𝗵𝗮𝘃𝗶𝗻𝗴 𝗯𝗿𝗮𝗻𝗱 𝗻𝗮𝗺𝗲 "𝗦𝘁𝗮𝗿 𝗧𝗲𝗰𝗵𝗻𝗼𝗹𝗼𝗴𝗶𝗲𝘀" 𝗶𝘀 𝗮 𝘁𝗲𝗰𝗵𝗻𝗼𝗹𝗼𝗴𝘆 𝗰𝗼𝗺𝗽𝗮𝗻𝘆 𝗽𝗿𝗼𝘃𝗶𝗱𝗶𝗻𝗴 𝘀𝘁𝗮𝘁𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗮𝗿𝘁 𝘃𝗲𝗵𝗶𝗰𝗹𝗲 𝘁𝗿𝗮𝗰𝗸𝗶𝗻𝗴 𝗮𝗻𝗱 𝗳𝗹𝗲𝗲𝘁 𝗺𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁 𝘀𝗲𝗿𝘃𝗶𝗰𝗲𝘀. 𝗛𝗲𝗿𝗲 𝗺𝘆 𝗱𝘂𝘁𝗶𝗲𝘀 & 𝗿𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀.
 ·   To look after operations and activities of branch on daily basis.
·    To prepare daily sales, collections and expense report of the branch on                      prescribed format.
·    To prepare monthly billing and maintain corporate client's ledger.
·    To prepare monthly financial adjustment report if any with the help of                     finance team.
·    To look after the customer services and admin department and their                         daily general queries.
·    To ensure branch employees attendance and salary sheet.
·    To ensure petty cash reimbursement from Head office to the branch.
·    Correspondence with banks, Labour Inspection Authorities, tax authorities etc.
·    To ensure daily bank cash deposits.
·    Daily Coordination with BM against day to day branch operations
·    Assist BM in the processing of income statements balance sheets, WHT, sales           tax and other financial statements according to legal and company accounting         and financial guidelines..
·    Assisting in the preparation of monthly and yearly branch’s budgets.
·    Preparation of Salary Certificates, staff income tax calculations, income tax  &           WHT Certificates.
·     Preparation of cash flow statement, bank reconciliation and branch accounting.
·     Monthly Reporting (CRN Report, Sales Report, Collection Report, Receivable,            Expense Management Vs Budget, Deployment Report, Monthly Task Report and        Overdue Report).
·     Maintenance of all the relevant files.

公司标识
Finance Officer
Amtech Int Pepsi Distribution
Jul 2018 - Nov 2019 | Islamabad, Pakistan

𝗔𝗺𝘁𝗲𝗰𝗵 𝗜𝗻𝘁. (𝗣𝘃𝘁) 𝗟𝘁𝗱, 𝗵𝗮𝘃𝗶𝗻𝗴 𝗣𝗲𝗽𝘀𝗶 𝗗𝗶𝘀𝘁𝗿𝗶𝗯𝘂𝘁𝗶𝗼𝗻 𝗶𝗻 𝗜𝘀𝗹𝗮𝗺𝗮𝗯𝗮𝗱 ,𝗖𝗼𝗺𝗽𝗮𝗻𝘆 𝘀𝗲𝗹𝗹𝘀 𝗣𝗲𝗽𝘀𝗶 𝗽𝗿𝗼𝗱𝘂𝗰𝘁𝘀 𝘁𝗼 𝘄𝗵𝗼𝗹𝗲𝘀𝗮𝗹𝗲𝗿𝘀 𝗮𝗻𝗱 𝗿𝗲𝘁𝗮𝗶𝗹𝗲𝗿𝘀 𝗶𝗻 𝗜𝘀𝗹𝗮𝗺𝗮𝗯𝗮𝗱. 𝗛𝗲𝗿𝗲 𝗺𝘆 𝗱𝘂𝘁𝗶𝗲𝘀 & 𝗿𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀.
 
·   Post and process journal entries to ensure all business transactions are recorded.
·   To maintain and update Account receivable and receivable report.
·   Daily Cash Handling (matching & Banking).
·   Daily Banking and prepare bank reconciliation statement.
·   To maintain and update Account payable and payable report.
·   To preparing ageing report.
·   To prepare invoice, issuing and dispatching invoices to the customers.
·   To maintain collection report on daily and monthly basis.
·   To maintain customers data base and customers credit limit.
·   Reconciling customer’s accounts and statements.
·   To maintain and update stock on daily and monthly basis.
·   To reconcile purchases with supplier’s ledger.
·   Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
·   Assist with reviewing of expenses, payroll records etc. as assigned.
·   Update financial data in databases to ensure that information will be accurate and immediately available when needed.
·   Assist Manager in the preparation of monthly/yearly closings.
·   Fulfil any administrative work that needs assistance with.

公司标识
Audit Associate
Kaleem & Company Chartered Accountants
Jan 2016 - Jul 2018 | Lahore, Pakistan

·                   Participated in an audit engagement for different entities carrying out substantive tests of various controls and transactions.·                   Took part in an AUP (Agreed upon Procedures) for a some clients. This involved an in-depth analysis of various transactions and contracts of the client summarised in a report highlighting all the key facts and figures. Took part in preparations of Quality Control Review (QCR) performed by Institute of Chartered Accountants of Pakistan·   Assists in planning work on assigned segments of an audit..·   Recommends the means of obtaining, analyzing and evaluating evidentiary data.·   Reviews transactions, documents, records, reports and methods for accuracy and effectiveness.·   Prepares acceptable working papers that record and summarize data on the assigned audit segment.·    Holds preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses.·    Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost.·    Assists in the performance of special reviews at the request of management.·    Performs other duties as may be assigned.

公司标识
Assistant Accountant
Akhuwat
Feb 2015 - Nov 2015 | Lahore, Pakistan

 
·   Post and process journal entries to ensure all transactions recorded.
·   Reconciling branches expenses with bills and budgets.
·   Coordination with Area Accountant for branches day to day expenses by calls and       emails.
·   Preparing and maintaining of petty cash of branches.
·   Update financial data of area and branch office in database to ensure that                information will be accurate and immediately available when needed.
·   To prepare bank reconciliation statements of area and branch bank accounts. 
·    Assist senior accountant in the preparation of monthly/yearly reports.

学历

ICAEW (The Institute of Chartered Accountants in England and Wales)
证书, ‎
Accounting & Finance, Auditing
Completed
2024
University of the Punjab
硕士, 贸易硕士学位, ‎
Accounting & Finance, Commerce
所占比重 59%
2017
University of the Punjab
学士, 贸易学士, ‎
Accounting & Finance, Commerce
所占比重 58%
2014
BIMS
大专, ‎
Accounting & Finance, Commerce
Completed
2013

技能

熟练 Background in Accounting
熟练 Accounting+
熟练 Accounts Finalization
中级 Accounts Finialization
熟练 Accounts Reconciliation
中级 Accounts Software Command
中级 Admin Assisting
熟练 Assignments Handling
熟练 Business Tax Planning
熟练 Financial Analysis
熟练 Financial Reporting
熟练 Financial Statement Analysis
熟练 Income Tax Returns
中级 Internal Audit Transformation
熟练 Internal Controls
中级 Microsoft Dynamics ERP
中级 of Financial Management
熟练 Official Tasks Handling
中级 Sales Tax

语言

熟练 乌尔都语
中级 英语