Manager Accounts  At Evolve Innovative soltion /AAM Consulting (Jul 2021-To Continue)Responsibility & duties as followingOversee Filing of  monthly Sales Tax Return & Income tax ReturnOversee Inventory Management System of CompanyDealing With insurance company on the behalf of  Employees issuesOversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxesHelp with  year-end financial audit activities and the annual corporate financial controls auditAssess current practices and procedures, and make recommendations for improvementsPrepare, review, and analyze financial statements to ensure accuracy and completenessPrepare Variance  analysis and projects as requestedSupervise and/or manage general ledger accounting functionsDevelop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationshipsWork with external auditors to ensure correct and timely closing and reporting at year-endWork with Consultant to ensure & timely Annual Return File. And Discussed  other tax matterInteract with company bank Regarding Demand Draft, Bank Daft, Pay Order,RTGS ,Letter Of Credit (LC)Interact with Clearing Agents Regards ImportOverseeing Company Dealers Accounts Prepare benefit sheets annually

Personal Data

Full Name
Imran Mushtaq

Fathers Name
Muhammad Mushtaq

Date of Birth
05-01-1984

For Internet Profile visit
http//pk.linkedin.com/pub/imran-mushtaq/23/313/b95




Reference

Available on demand


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Experiences


MIR CORPORATION

Asst Manager Accounts & Tax At MIR Corporation Lahore (Dec 2016-To Continue)

Responsibility & duties as following
Filing of monthly Sales Tax Return
Filing of monthly/Annually Income Tax Return
Preparation of monthly & annual financial statements.
Ensuring timely reporting of the monthly management information.
Ensuring an accurate & timely monthly and year-end close.
Coordinating with internal/external auditors.
Overseeing tax filling process and coordination with tax consultants
Working on sales tax and income tax notices.
Coordination with sales team for budgeting and planing
Prepare budgeting and actual variance analysis reports
Controlling Credit and Chasing Debt.
Bank Reconciliation Statement
Managing Petty Cash for Daily expense
Overseeing Booking of Staff Salaries & Wages, EOBI , PESSI, Provident Fund
Prepare Payments Schedule on Weekly Basis of Suppliers
Conduct Monthly audit of inventories and cash
Dealing with procurement staffs Regards Advances , Adjustment & Price Comparison statement
Interact with company banking
Other duties and projects as assigned.

Prepare the financial statements
Ensure the filing of all the statuary tax returns of income tax, sales tax and corporate matters on due dates.
Manage the audit of the company accounts.
Manage all operation of financial accounting.
Deal with the banks, Leasing and Insurance Companies.
Handle payables/receivables and payment of the company
Prepare data for annual audit
Bank Reconciliation
Prepare Demand Draft (DD), Pay Order (PO)
Reconciliation of Sales & Purchase on monthly basis
Booking the the Staff Salaries & Workers Wages ,Employees oldage benefits Punjab social security Maintain the File Records
Dealing with Procurements Staff according to their balances & adjustment
Preparation the loan against Staff Provident fund & final settlements of employees

Internship during (MBA) As An Audit Trainee in Baker Tilley Qamar Rashid & Co (Chartered Accountant)
Conduct Audit of Different Companies From 02-OCT-2006 To 10-Oct-2008
Ghurki Hospital
LMDC
Pak Hero Industries (Pvt) Ltd
Doctor Hospital
Responsibility & duties as following

Checking a client's financial information, purchase and sales invoices, payroll records, bank balances and statements
Prepare audit report
Prepare profit & loss account
Prepare balance sheet
Stock Taking
Prepare Asset valuation Report
Prepare Files of Audit Accounts