Experienced Professional In Internal Audit and Tax Services with 5 years of experience. Designed Internal Controls for ABM and Electrozone.Have prepared Financial Statements and Assessed External Audit.Higlighted Errors in receivables of 75M and performed procedures.Prepared Forecasting and Budgeting Statements.Have Experience in using SAPHave helped with appointment of External Auditors with respect to Fee and Work.
Preparing Feasibilities, Financial Projections, Budgets and Forecasts related to existing/ new projects of Company and presenting the same before Senior Management for making strategic business decisions.
Preparation of Bank Reconciliations using SAP.
Managing Cash Flow for company and assisting in managing data using SAP.
Review of Monthly, Quarterly and Annual Financial Statements of Company in accordance with applicable financial reporting framework and presenting the same before Senior Management.
Preparing presentations outlining Company’s vision, mission, financial performance, projections, budgets etc. and presenting the same before Board.
Reviewing Balance sheets and ensuring sufficient cash flow for business running on monthly basis.
Determining internal audit scope and preparing Audit Plan focused on the relevant areas of business.
Preparing and Filing Of Withholding Tax On Monthly Basis.
Analyzing financial data and preparing financial statements and accounting information and reports for directors and proposing recommendations.
Draft audit reports for review by the Company Directors and CFO.
Performing audit assignments in compliance with the Government Internal Audit Standards.
Involved in financial reporting, risk management, compliance & integrations
Involved with the Appointment of External Auditor.
Prepared Business Plan of Company for coming 10 years considering current socio-economic circumstances of the environment in which the Company is operating to set the overall tone of organization and define a logical path to success.
Preparing a Report on the Software used by Electrozone and Highlighted the mistakes in their Software.
Preparing Monthly Costing (SKU Wise) of all the product lines of Company to make strategic decisions on promotions, discounts, trade offers and other incentives to be provided to its customers
Prepared a report on 75M not recognised as receivable mistakenly by their Software.
Highlighted the Loss/Depletion Electrozone was facing due to employees Inefficiencies and identified areas of potential efficiency improvements.
Preparing monthly, quarterly and annual analysis of actual vs budgeted costs to identify variances, analyzing its reasons and suggesting improvements.
Provide Tax services on withholding statements and Company Tax filling.
Involved With Appointment of External Auditor and Also assisted with External Audit Procedures.
Preparing Business Plan of the Company which is duly aligned with vision, mission and objectives of Company.
Preparing Monthly, Quarterly, Semi-Annual and Annual Departmental Budgets duly aligned with Business Plan.
Preparing Bank Reconciliations and alligning our bank with SAP.
Making Cash inflow and outflow entries in SAP.
Preparing sales invoices & the upkeep of an accurate accounts filing system.
Completed the budgetary preparation process and submission of year end statutory accounts and returns.
Regularly reviewing and monitoring accounts to ensure compliance with company and industry policies, guidelines and regulations.
Dealing and corresponding with local banks and leasing companies for arrangement, enhancement and renewal of financing limits.
Corresponding with State Bank of Pakistan for obtaining necessary approval for foreign currency transactions;
Liaising with tax consultants and legal advisors of the Company in connection with tax and corporate affairs of the Company.
Review of payroll and tax to be deducted from employees’ salaries.
Filing monthly and annual income tax withholding statement of the Company.
Checking, calculation and processing of management fees, rebates and revenue.
Preparation of periodic financial statements, cash flows and associated notes.
Performed bank reconciliations.
Recording of receivables and payables.
Assisted Manager with reconciliation of Receivables and Payables Assisted Manager with Internal Audit Controls
Assisted with Salary Tax Preparation
Assisted Manager with Tax Services
Assisted in preparation of Financial Statements
Assisted in Budgeted and forecast statement
Performed compliance audit on Ferozsons
Performed audit procedures on policies made by Ferozsons and laws and regulations followed by each department Assisted Manager with Withholding Tax Services
Assisted With Company Tax Filling Services
Performed Bank Reconciliation
Assisted Manager with External and Inter Audits
Performed Stock Counts on Daily Basis