Over 6 years of working experience in various organizations in the field of accounts and finance. My expertise includes but not limited to finance, accounts, cash management, income tax, sales tax. I am a self-motivated person who is diligent, ambitious, adaptable, willing to learn, take on new challenges and always delivering results that exceed expectations.
Key Responsibilities
• Supervision of all financial operations & preparation of
Accounts.
• Recording of daily transactions and practically managing all
aspects of accounts.
• Monitoring of all bank & cash payments.
• Ensure that record keeping meets the requirements Company
SOPs and government agencies.
• Ensuring compliance of SECP and Taxation
• Implementation & managing of Accounting Software.
• Coordination with internal and external auditors for quick and
efficient completion of assignments.
• Preparing of complete Tax working for e-filing of Monthly
Income Tax Return.
• Preparation of Projected Cash Flows and Fund
Requirements.
Managing Project Accounts and Finance Matter
Supervision of all financial operations & preparation of Accounts.
Recording of daily transactions and practically managing all aspects of accounts
Monitoring of all bank & cash payments.
Ensure that record keeping meets the requirements of government agencies
Ensuring compliance of SECP and Taxation
Implementation & managing of Accounting Software.
Finalization of Statutory Audits and assistance to Internal Auditors.
Prepare of complete Tax working for e-filing of Annual Income Tax Return, Sales Tax Return & Withholding Tax.
Preparation of Projected Cash Flow Statements.
Advise CEO on all financial and Tax issues
Preparation of Projected Cash Flows and Fund Requirements.
Preparing Daily Cash and Bank Position
Liaison with Bank, Suppliers & Customers
Preparation of Projected Cash Flows and Fund Requirements.
Preparing Daily Cash and Bank Position
Liaison with Bank, Suppliers & Customers
Dealing with Internal and External Auditors
Implementation and operations of QuickBooks software.
Handling custom clearance and import related issues.
Compilation and submission of tax returns.
Updating of Fixed Asset Register
Prepare management accounts on monthly, quarterly and yearly basis
Input and finalization of accounting records into accounting software
Bank reconciliation on regular basis
Handling petty cash and prepares Funds position on daily basis and report to CEO.
Preparation of payroll and submission of with-holding tax statement according to applicable laws
Keeping track of intercompany transactions and reconciliation
To handle all suppliers and customers accounts.
Liaison with Bank, Suppliers & Customers
Preparation of sales vs. cost analysis reports as and when required by management
Implement management policies at organizational level
To Handle Journal, Cash, & Bank Voucher.
Maintain records in Global Software.
To Maintain Fixed Assets Register.
To Record Donations Receipt in Donation Software.
To prepare salaries and payroll system.
To prepare Bank Reconciliation Statement on monthly basis.